1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1124020 MGR.NO. 056 PAGE 001 CONT 6231 SEC 22 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 623122001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 469,800.00 REPORT DATE 08/18/2014 12.26.57 CONTRACTOR URETEK USA, INC. 7982 EST PERIOD MAR 14,2012 TO SEP 14,2012 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 14, 2012 TIME COMPUTED FROM MAR 14, 2012 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 = 366 171 171 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 09/14/12 3 1 DAYS CHARGED TO DATE = 185 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 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 185 185 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1124020 MGR.NO. 056 PAGE 001 CONT 6231 SEC 22 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 623122001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 469,800.00 REPORT DATE 08/18/2014 12.26.57 CONTRACTOR URETEK USA, INC. 7982 EST PERIOD MAR 14,2012 TO SEP 14,2012 EST NO 008 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6231-22-001 PROJECT RMC - 623122001 HIGHWAY US0059 0LIMITS- VARIOUS HGHWYS IN NORTH HARRIS COUNTY VARIOUS HGHWYS IN NORTH HARRIS COUNTY 0TYPE OF WORK- RAISING & UNDERSEALING CONC SLABS 0 0050 RAISING & UNDERSEALING CONC SLABS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY ANDY D. VARILLA 0 0075 0438 CLEAN AND SEAL EXIST JOINTS LF 400.000 403.000 12.000 4,836.00 0080 3043 RAISING & UNDERSEALING CONCRETE SLABS LB 120,000.000 144,804.085 3.830 554,599.65 0080 3043 ADJ EST QUANTITY TO DATE 144,804.170 0085 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 90.000 35.000 60.000 2,100.00 0095 9000*PAYMENT FOR UNIFORMED POLICE OFFICERS EA 3,000.000 22,874.990 1.000 22,874.99 0 SUBTOTAL BID ITEMS $ 584,410.64 0 TOTAL AMOUNT WORK DONE RAISING & UNDERSEALING CONC SLABS $ 584,410.64 0 0135 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($) ($) - 0136 UNIFORM POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6231-22-001 $ 584,410.64 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1124020 MGR.NO. 056 PAGE 001 CONT 6231 SEC 22 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 623122001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 469,800.00 REPORT DATE 08/18/2014 12.26.57 CONTRACTOR URETEK USA, INC. 7982 EST PERIOD MAR 14,2012 TO SEP 14,2012 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HGHWYS IN NORTH HARRIS COUNTY 0 VARIOUS HGHWYS IN NORTH HARRIS COUNTY DATE WORK BEGAN MAR 14, 2012 WORKING DAYS USED 185 PERCENT COMPLETE 100.00 PERCENT TIME USED 50.50 DATE COMPLETED SEP 14 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-22-001 RMC - 623122001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0438 CLEAN AND SEAL EXIST JOINTS LF 400.000 403.000 12.000 4,836.00 3043 RAISING & UNDERSEALING CONCRETE SLABS LB 120,000.000 144,804.085 3.830 554,599.65 3043 ADJ EST QUANTITY TO DATE 144,804.170 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 90.000 35.000 60.000 2,100.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* PAYMENT FOR UNIFORMED POLICE OFFICERS EA 3,000.000 22,874.990 1.000 22,874.99 0 SUBTOTAL BID ITEMS $ 584,410.64 0 CONTRACT TOTAL ALL ITEMS $ 584,410.64 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1124020 MGR.NO. 056 PAGE 001 CONT 6231 SEC 22 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 623122001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 469,800.00 REPORT DATE 08/18/2014 12.26.57 CONTRACTOR URETEK USA, INC. 7982 EST PERIOD MAR 14,2012 TO SEP 14,2012 EST NO 008 & 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 - 623122001 6231-22-001 584,410.64 .00 584,410.64 .00 .00 584,410.64 584,410.64 .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 ********************************************************************************************************************************** 584,410.64 .00 584,410.64 .00 .00 584,410.64 584,410.64 .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 1124020 MGR.NO. 056 PAGE 001 CONT 6231 SEC 22 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 623122001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 469,800.00 REPORT DATE 08/18/2014 12.26.57 CONTRACTOR URETEK USA, INC. 7982 EST PERIOD MAR 14,2012 TO SEP 14,2012 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-22-001 RMC - 623122001 12 US0059 HARRIS -LIMITS - VARIOUS HGHWYS IN NORTH HARRIS COUNTY VARIOUS HGHWYS IN NORTH HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 584,410.64