1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12111206 MGR.NO. 058 PAGE 001 CONT 6233 SEC 43 JOB 001 RES ENGR GARCIA, JESUS R. PROJ BPM - 623343001 HWY IH0010 P. O. BOX 1386 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 158,400.00 REPORT DATE 03/07/2014 16.18.43 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD MAR 30,2012 TO SEP 26,2012 EST NO 008 & FINAL INC. 00644 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 30, 2012 TIME COMPUTED FROM MAR 30, 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 = 17 155 4 151 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 AWAITING FINAL INSPECTION - DOM TOTAL DAYS ALLOWED = 17 2 1 AWAITING FINAL INSPECTION - DOM DATE WORK COMPLETED 09/26/12 3 1 AWAITING FINAL INSPECTION - DOM DAYS CHARGED TO DATE = 4 4 1 AWAITING FINAL INSPECTION - DOM ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION - DOM LIQ DAMAGE RATE $ 590 6 1 AWAITING FINAL INSPECTION - DOM 7 1 AWAITING FINAL INSPECTION - DOM LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION - DOM 0 DAYS AT $ 590 PER DAY 9 1 AWAITING FINAL INSPECTION - DOM TOTAL = $ .00 10 1 AWAITING FINAL INSPECTION - DOM 11 1 AWAITING FINAL INSPECTION - DOM CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL INSPECTION - DOM ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL INSPECTION - DOM TO THE CONTRACTOR 14 1 AWAITING FINAL INSPECTION - DOM 15 1 AWAITING FINAL INSPECTION - DOM 16 1 AWAITING FINAL INSPECTION - DOM ---------------------------- 17 1 AWAITING FINAL INSPECTION - DOM AREA/PROJECT ENGINEER 18 1 AWAITING FINAL INSPECTION - DOM 19 1 AWAITING FINAL INSPECTION - DOM 20 1 AWAITING FINAL INSPECTION - DOM 21 1 AWAITING FINAL INSPECTION - DOM 22 1 AWAITING FINAL INSPECTION - DOM 23 1 AWAITING FINAL INSPECTION - DOM 24 1 AWAITING FINAL INSPECTION - DOM 25 1 AWAITING FINAL INSPECTION - DOM 26 1 WORK ACCEPTED - - ----- ----- ----- 181 4 177 0 SATURDAY 0 SUNDAY 0 HOLIDAY 25 AWAITING FINAL INSPECTION - DOM 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12111206 MGR.NO. 058 PAGE 001 CONT 6233 SEC 43 JOB 001 RES ENGR GARCIA, JESUS R. PROJ BPM - 623343001 HWY IH0010 P. O. BOX 1386 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 158,400.00 REPORT DATE 03/07/2014 16.18.43 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD MAR 30,2012 TO SEP 26,2012 EST NO 008 & FINAL INC. 00644 DIST. 12 COUNTY HARRIS CONTROL 6233-43-001 PROJECT BPM - 623343001 HIGHWAY IH0010 0LIMITS- MEADOW STREET BRIDGE OVER IH-10 0TYPE OF WORK- BRIDGE GIRDER REPAIR 0 0005 PREPARED BY:MICHAEL ALFORD, P.E.,DIST ENGR 0 0055 BRIDGE PREVENTATIVE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0075 BRIDGE NBI# 12102050801233_(MEADOW STREET) 0080 STA 8+37.46 TO STA 11+05.00 = 264.54 LF 0 0085 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 15,000.000 15,000.00 0095 0784 REPAIR STL BRIDGE MEMBERS LS 1.000 1.000 130,000.000 130,000.00 0100 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 68.000 139.000 50.000 6,950.00 0101 9000*CO#1 - UNIFORM POLICE OFFICERS LS 18,000.000 37,295.930 1.000 37,295.93 0102 9000*CO#2 - BRIDGE BEAM ADDTL REPAIR (2ND) LS 1.000 1.000 35,025.470 35,025.47 0103 9000*CO#3 - ADDITIONAL TRAFFIC CONTROL LS 1.000 1.000 742.350 742.35 0 SUBTOTAL BID ITEMS $ 235,013.75 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0105 777 MATERIAL ON HAND LS 0.000 100 1.000 .00 0 TOTAL AMOUNT WORK DONE BRIDGE PREVENTATIVE MAINTENANCE $ 235,013.75 0 0150 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 1 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0151 UNIFORMED OFFICERS (TRAFFIC) 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0205 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0206 PRICE 0207 STORM WATER POLLUTION PREVENTION PLAN 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6233-43-001 $ 235,013.75 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12111206 MGR.NO. 058 PAGE 001 CONT 6233 SEC 43 JOB 001 RES ENGR GARCIA, JESUS R. PROJ BPM - 623343001 HWY IH0010 P. O. BOX 1386 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 158,400.00 REPORT DATE 03/07/2014 16.18.43 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD MAR 30,2012 TO SEP 26,2012 EST NO 008 & FINAL INC. 00644 0*********************************************************************************************************************************** -LIMITS - MEADOW STREET BRIDGE OVER 0 IH-10 DATE WORK BEGAN APR 30, 2012 WORKING DAYS USED 4 PERCENT COMPLETE 100.00 PERCENT TIME USED 23.50 DATE COMPLETED SEP 26 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-43-001 BPM - 623343001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 15,000.000 15,000.00 0784 REPAIR STL BRIDGE MEMBERS LS 1.000 1.000 130,000.000 130,000.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 68.000 139.000 50.000 6,950.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* CO#1 - UNIFORM POLICE OFFICERS LS 18,000.000 37,295.930 1.000 37,295.93 9000* CO#2 - BRIDGE BEAM ADDTL REPAIR (2ND) LS 1.000 1.000 35,025.470 35,025.47 9000* CO#3 - ADDITIONAL TRAFFIC CONTROL LS 1.000 1.000 742.350 742.35 0 SUBTOTAL BID ITEMS $ 235,013.75 0 CONTRACT TOTAL ALL ITEMS $ 235,013.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12111206 MGR.NO. 058 PAGE 001 CONT 6233 SEC 43 JOB 001 RES ENGR GARCIA, JESUS R. PROJ BPM - 623343001 HWY IH0010 P. O. BOX 1386 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 158,400.00 REPORT DATE 03/07/2014 16.18.43 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD MAR 30,2012 TO SEP 26,2012 EST NO 008 & FINAL INC. 00644 ********************************************************************************************************************************** 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 BPM - 623343001 6233-43-001 235,013.75 .00 235,013.75 .00 .00 235,013.75 235,013.75 .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 ********************************************************************************************************************************** 235,013.75 .00 235,013.75 .00 .00 235,013.75 235,013.75 .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 12111206 MGR.NO. 058 PAGE 001 CONT 6233 SEC 43 JOB 001 RES ENGR GARCIA, JESUS R. PROJ BPM - 623343001 HWY IH0010 P. O. BOX 1386 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 158,400.00 REPORT DATE 03/07/2014 16.18.43 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD MAR 30,2012 TO SEP 26,2012 EST NO 008 & FINAL INC. 00644 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-43-001 BPM - 623343001 12 IH0010 HARRIS -LIMITS - MEADOW STREET BRIDGE OVER IH-10 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 235,013.75