1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8114008 MGR.NO. 058 PAGE 001 CONT 6227 SEC 00 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 622700001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 756,414.00 REPORT DATE 08/12/2014 15.48.28 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD OCT 01,2011 TO SEP 30,2013 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2011 TIME COMPUTED FROM OCT 01, 2011 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 731 701 701 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 13 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 09/30/13 3 1 DAYS CHARGED TO DATE = 731 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8114008 MGR.NO. 058 PAGE 001 CONT 6227 SEC 00 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 622700001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 756,414.00 REPORT DATE 08/12/2014 15.48.30 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD OCT 01,2011 TO SEP 30,2013 EST NO 025 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6227-00-001 PROJECT RMC - 622700001 HIGHWAY US0290 0LIMITS- VARIOUS HIGHWAYS IN WEST HARRIS CO. . 0TYPE OF WORK- REFLECTIVE PAVEMENT MARKINGS (GRAPHICS) 0 0005 PREPARED BY JESSE R. GARCIA, P.E., AREA ENGINEER 0 0055 REFL PAVEMNT MRKGS (GRAPHICS) NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 5,000.000 5,935.000 .400 2,374.00 0065 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 5,000.000 3,794.000 1.000 3,794.00 0070 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 9,000.000 24,193.000 .380 9,193.34 0075 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 60,000.000 99,495.000 .700 69,646.50 0075 0666 ADJ EST QUANTITY TO DATE 110,000.000 0080 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 77,000.000 58,523.000 1.600 93,636.80 0085 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 26,000.000 21,006.000 3.200 67,219.20 0090 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 400.000 581.000 80.000 46,480.00 0095 0666 REFL PAV MRK TY I (W)(BIKE ARW)(100MIL) EA 50.000 0.000 65.000 .00 0095 0666 ADJ EST QUANTITY TO DATE 5.000 0100 0666 RFL PAV MRK TY I(W)BIKE RR XING(100MIL) EA 2.000 0.000 125.000 .00 0100 0666 ADJ EST QUANTITY TO DATE 1.000 0105 0666 REFL PAV MRK TY I(W)(BIKE SYML)(100MIL) EA 100.000 0.000 75.000 .00 0105 0666 ADJ EST QUANTITY TO DATE 4.000 0110 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 330.000 154.000 100.000 15,400.00 0115 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 37.000 13.000 350.000 4,550.00 1 0115 0666 ADJ EST QUANTITY TO DATE 16.000 0120 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 37.000 10.000 500.000 5,000.00 0120 0666 ADJ EST QUANTITY TO DATE 16.000 0125 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 17.000 7.000 250.000 1,750.00 0130 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 210.000 90.000 100.000 9,000.00 0135 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 560.000 622.000 140.000 87,080.00 0140 0666 REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 3,000.000 60.000 .420 25.20 0145 0666 REFL PAV MRK TY I (Y) 6" (DOT)(100MIL) LF 500.000 0.000 1.000 .00 0150 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 20,000.000 56,632.000 .420 23,785.44 0155 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 17,000.000 4,437.000 .880 3,904.56 0160 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 20,000.000 1,886.000 2.000 3,772.00 0165 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 13,000.000 9,428.000 3.300 31,112.40 0170 0666 PAVEMENT SEALER 6" LF 41,000.000 45,433.000 .040 1,817.32 0175 0666 PAVEMENT SEALER 8" LF 73,000.000 90,487.000 .060 5,429.22 0180 0666 PAVEMENT SEALER 12" LF 90,000.000 52,331.000 .090 4,709.79 0185 0666 PAVEMENT SEALER 24" LF 35,000.000 18,864.000 .200 3,772.80 0190 0666 PAVEMENT SEALER (ARROW) EA 400.000 508.000 5.000 2,540.00 0195 0666 PAVEMENT SEALER (WORD) EA 500.000 539.000 5.000 2,695.00 0200 0666 PAVEMENT SEALER (DBL ARROW) EA 300.000 150.000 5.000 750.00 0205 0666 PAVEMENT SEALER (ENTR GORE) EA 25.000 3.000 15.000 45.00 0205 0666 ADJ EST QUANTITY TO DATE 4.000 0210 0666 PAVEMENT SEALER (EXIT GORE) EA 25.000 1.000 15.000 15.00 0210 0666 ADJ EST QUANTITY TO DATE 4.000 0215 0666 PAVEMENT SEALER RR XING EA 15.000 6.000 10.000 60.00 0220 0666 PAVEMENT SEALER UTURN ARROW EA 200.000 81.000 5.000 405.00 0225 0666 PAVEMENT SEALER (BIKE ARROW) EA 50.000 0.000 2.000 .00 0225 0666 ADJ EST QUANTITY TO DATE 5.000 0230 0666 PAVEMENT SEALER (BIKE SYMBOL) EA 100.000 0.000 3.000 .00 0230 0666 ADJ EST QUANTITY TO DATE 4.000 0235 0666 REF PV MRK TY I(W)(U-L ARR)(100 MIL) EA 100.000 16.000 120.000 1,920.00 0240 0666 PAVEMENT SEALER (U-L ARROW) EA 100.000 16.000 5.000 80.00 0245 0672 REFL PAV MRKR TY I-C EA 2,500.000 195.000 2.800 546.00 0250 0672 REFL PAV MRKR TY II-A-A EA 150.000 358.000 2.800 1,002.40 0255 0672 REFL PAV MRKR TY II-C-R EA 1,000.000 2,120.000 2.800 5,936.00 0255 0672 ADJ EST QUANTITY TO DATE 5,000.000 0260 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 10,000.000 31,844.000 .100 3,184.40 0265 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 42,500.000 53,286.000 .110 5,861.46 1 0270 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 77,000.000 97,566.000 .150 14,634.90 0275 0677 ELIM EXT PAV MRK & MRKS (12") LF 97,000.000 57,121.000 .220 12,566.62 0280 0677 ELIM EXT PAV MRK & MRKS (24") LF 39,000.000 27,713.000 .400 11,085.20 0285 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 400.000 572.000 10.000 5,720.00 0290 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 330.000 150.000 12.000 1,800.00 0295 0677 ELIM EXT PAV MRK & MRKS (ENTR GORE) EA 37.000 3.000 125.000 375.00 0295 0677 ADJ EST QUANTITY TO DATE 16.000 0300 0677 ELIM EXT PAV MRK & MRKS (EXIT GORE) EA 37.000 1.000 150.000 150.00 0300 0677 ADJ EST QUANTITY TO DATE 16.000 0305 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 17.000 7.000 75.000 525.00 0310 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 210.000 90.000 20.000 1,800.00 0315 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 560.000 611.000 25.000 15,275.00 0320 0677 ELIM EXT PAV MRK & MARKS (BIKE SYMBOL) EA 100.000 0.000 5.000 .00 0320 0677 ADJ EST QUANTITY TO DATE 4.000 0325 0677 ELIM EXT PAV MRK & MARKS (BIKE RRX) EA 2.000 0.000 10.000 .00 0325 0677 ADJ EST QUANTITY TO DATE 1.000 0330 0677 ELIM EXT PAV MRK & MARKS (BIKE ARROW) EA 50.000 0.000 10.000 .00 0330 0677 ADJ EST QUANTITY TO DATE 5.000 0335 0677 ELIM EXT PAV MRK & MRKS (U/LT ARROW) EA 100.000 16.000 20.000 320.00 0340 0678 PAV SURF PREP FOR MRK ( 6") LF 42,500.000 84,974.000 .020 1,699.48 0345 0678 PAV SURF PREP FOR MRK ( 8") LF 77,000.000 100,342.000 .040 4,013.68 0350 0678 PAV SURF PREP FOR MRK (12") LF 97,000.000 60,389.000 .060 3,623.34 0355 0678 PAV SURF PREP FOR MRK (24") LF 39,000.000 27,964.000 .120 3,355.68 0360 0678 PAV SURF PREP FOR MRK (ARROW) EA 400.000 582.000 7.000 4,074.00 0365 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 330.000 154.000 5.000 770.00 0370 0678 PAV SURF PREP FOR MRK (ENTR GORE) EA 37.000 13.000 20.000 260.00 0370 0678 ADJ EST QUANTITY TO DATE 16.000 0375 0678 PAV SURF PREP FOR MRK (EXIT GORE) EA 37.000 10.000 20.000 200.00 0375 0678 ADJ EST QUANTITY TO DATE 16.000 0380 0678 PAV SURF PREP FOR MRK (RR XING) EA 17.000 7.000 15.000 105.00 0385 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 210.000 90.000 5.000 450.00 1 0390 0678 PAV SURF PREP FOR MRK (WORD) EA 560.000 620.000 7.000 4,340.00 0395 0678 PAV SURF PREP FOR MRK (BIKE SYMBOL) EA 100.000 0.000 1.000 .00 0395 0678 ADJ EST QUANTITY TO DATE 4.000 0400 0678 PAV SURF PREP FOR MRK (BIKE RRX) EA 2.000 0.000 2.000 .00 0400 0678 ADJ EST QUANTITY TO DATE 1.000 0405 0678 PAV SURF PREP FOR MRK (BIKE ARROW) EA 50.000 0.000 1.000 .00 0405 0678 ADJ EST QUANTITY TO DATE 5.000 0410 0678 PAV SURF PREP FOR MRK (U/LT ARROW) EA 100.000 16.000 8.000 128.00 0415 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 100.000 0.000 50.000 .00 0450 9000*UNIFORMED POLICE OFFICERS EA 28,000.000 78,264.930 1.000 78,264.93 0 SUBTOTAL BID ITEMS $ 684,028.66 0 TOTAL AMOUNT WORK DONE REFL PAVEMNT MRKGS (GRAPHICS) $ 684,028.66 0 0465 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0466 POLICE OFFICERS FOR TRAFFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6227-00-001 $ 684,028.66 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8114008 MGR.NO. 058 PAGE 001 CONT 6227 SEC 00 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 622700001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 756,414.00 REPORT DATE 08/12/2014 15.48.31 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD OCT 01,2011 TO SEP 30,2013 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WEST HARRIS CO. 0 . DATE WORK BEGAN OCT 1 , 2011 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-00-001 RMC - 622700001 12 US0290 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 5,000.000 5,935.000 .400 2,374.00 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 5,000.000 3,794.000 1.000 3,794.00 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 9,000.000 24,193.000 .380 9,193.34 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 60,000.000 99,495.000 .700 69,646.50 0666 ADJ EST QUANTITY TO DATE 110,000.000 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 77,000.000 58,523.000 1.600 93,636.80 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 26,000.000 21,006.000 3.200 67,219.20 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 400.000 581.000 80.000 46,480.00 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 330.000 154.000 100.000 15,400.00 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 37.000 13.000 350.000 4,550.00 0666 ADJ EST QUANTITY TO DATE 16.000 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 37.000 10.000 500.000 5,000.00 0666 ADJ EST QUANTITY TO DATE 16.000 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 17.000 7.000 250.000 1,750.00 10666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 210.000 90.000 100.000 9,000.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 560.000 622.000 140.000 87,080.00 0666 REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 3,000.000 60.000 .420 25.20 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 20,000.000 56,632.000 .420 23,785.44 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 17,000.000 4,437.000 .880 3,904.56 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 20,000.000 1,886.000 2.000 3,772.00 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 13,000.000 9,428.000 3.300 31,112.40 0666 PAVEMENT SEALER 6" LF 41,000.000 45,433.000 .040 1,817.32 0666 PAVEMENT SEALER 8" LF 73,000.000 90,487.000 .060 5,429.22 0666 PAVEMENT SEALER 12" LF 90,000.000 52,331.000 .090 4,709.79 0666 PAVEMENT SEALER 24" LF 35,000.000 18,864.000 .200 3,772.80 0666 PAVEMENT SEALER (ARROW) EA 400.000 508.000 5.000 2,540.00 0666 PAVEMENT SEALER (WORD) EA 500.000 539.000 5.000 2,695.00 0666 PAVEMENT SEALER (DBL ARROW) EA 300.000 150.000 5.000 750.00 0666 PAVEMENT SEALER (ENTR GORE) EA 25.000 3.000 15.000 45.00 0666 ADJ EST QUANTITY TO DATE 4.000 0666 PAVEMENT SEALER (EXIT GORE) EA 25.000 1.000 15.000 15.00 0666 ADJ EST QUANTITY TO DATE 4.000 0666 PAVEMENT SEALER RR XING EA 15.000 6.000 10.000 60.00 0666 PAVEMENT SEALER UTURN ARROW EA 200.000 81.000 5.000 405.00 0666 REF PV MRK TY I(W)(U-L ARR)(100 MIL) EA 100.000 16.000 120.000 1,920.00 0666 PAVEMENT SEALER (U-L ARROW) EA 100.000 16.000 5.000 80.00 0672 REFL PAV MRKR TY I-C EA 2,500.000 195.000 2.800 546.00 0672 REFL PAV MRKR TY II-A-A EA 150.000 358.000 2.800 1,002.40 0672 REFL PAV MRKR TY II-C-R EA 1,000.000 2,120.000 2.800 5,936.00 0672 ADJ EST QUANTITY TO DATE 5,000.000 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 10,000.000 31,844.000 .100 3,184.40 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 42,500.000 53,286.000 .110 5,861.46 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 77,000.000 97,566.000 .150 14,634.90 0677 ELIM EXT PAV MRK & MRKS (12") LF 97,000.000 57,121.000 .220 12,566.62 0677 ELIM EXT PAV MRK & MRKS (24") LF 39,000.000 27,713.000 .400 11,085.20 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 400.000 572.000 10.000 5,720.00 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 330.000 150.000 12.000 1,800.00 0677 ELIM EXT PAV MRK & MRKS (ENTR GORE) EA 37.000 3.000 125.000 375.00 0677 ADJ EST QUANTITY TO DATE 16.000 10677 ELIM EXT PAV MRK & MRKS (EXIT GORE) EA 37.000 1.000 150.000 150.00 0677 ADJ EST QUANTITY TO DATE 16.000 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 17.000 7.000 75.000 525.00 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 210.000 90.000 20.000 1,800.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 560.000 611.000 25.000 15,275.00 0677 ELIM EXT PAV MRK & MRKS (U/LT ARROW) EA 100.000 16.000 20.000 320.00 0678 PAV SURF PREP FOR MRK ( 6") LF 42,500.000 84,974.000 .020 1,699.48 0678 PAV SURF PREP FOR MRK ( 8") LF 77,000.000 100,342.000 .040 4,013.68 0678 PAV SURF PREP FOR MRK (12") LF 97,000.000 60,389.000 .060 3,623.34 0678 PAV SURF PREP FOR MRK (24") LF 39,000.000 27,964.000 .120 3,355.68 0678 PAV SURF PREP FOR MRK (ARROW) EA 400.000 582.000 7.000 4,074.00 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 330.000 154.000 5.000 770.00 0678 PAV SURF PREP FOR MRK (ENTR GORE) EA 37.000 13.000 20.000 260.00 0678 ADJ EST QUANTITY TO DATE 16.000 0678 PAV SURF PREP FOR MRK (EXIT GORE) EA 37.000 10.000 20.000 200.00 0678 ADJ EST QUANTITY TO DATE 16.000 0678 PAV SURF PREP FOR MRK (RR XING) EA 17.000 7.000 15.000 105.00 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 210.000 90.000 5.000 450.00 0678 PAV SURF PREP FOR MRK (WORD) EA 560.000 620.000 7.000 4,340.00 0678 PAV SURF PREP FOR MRK (U/LT ARROW) EA 100.000 16.000 8.000 128.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* UNIFORMED POLICE OFFICERS EA 28,000.000 78,264.930 1.000 78,264.93 0 SUBTOTAL BID ITEMS $ 684,028.66 0 CONTRACT TOTAL ALL ITEMS $ 684,028.66 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8114008 MGR.NO. 058 PAGE 001 CONT 6227 SEC 00 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 622700001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 756,414.00 REPORT DATE 08/12/2014 15.48.31 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD OCT 01,2011 TO SEP 30,2013 EST NO 025 & FINAL ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 102 RMC - 622700001 6227-00-001 684,028.66 .00 684,028.66 .00 .00 684,028.66 684,028.66 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 684,028.66 .00 684,028.66 .00 .00 684,028.66 684,028.66 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8114008 MGR.NO. 058 PAGE 001 CONT 6227 SEC 00 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 622700001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 756,414.00 REPORT DATE 08/12/2014 15.48.32 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD OCT 01,2011 TO SEP 30,2013 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-00-001 RMC - 622700001 12 US0290 HARRIS -LIMITS - VARIOUS HIGHWAYS IN WEST HARRIS CO. . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 684,028.66