1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4124006 MGR.NO. 061 PAGE 001 CONT 6233 SEC 60 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 623360001 HWY US0290 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 365,775.00 REPORT DATE 08/14/2014 09.49.22 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD MAY 18,2012 TO MAY 17,2013 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 06, 2012 TIME COMPUTED FROM MAY 18, 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 = 365 348 348 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 05/17/13 3 1 DAYS CHARGED TO DATE = 365 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 - - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4124006 MGR.NO. 061 PAGE 001 CONT 6233 SEC 60 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 623360001 HWY US0290 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 365,775.00 REPORT DATE 08/14/2014 09.49.23 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD MAY 18,2012 TO MAY 17,2013 EST NO 014 & FINAL DIST. 12 COUNTY WALLER CONTROL 6233-60-001 PROJECT RMC - 623360001 HIGHWAY US0290 0LIMITS- VARIOUS ROADWAYS IN WALLER COUNTY VARIOUS ROADWAYS IN WALLER COUNTY 0TYPE OF WORK- ASPHALT PAVEMENT REPAIR 0 0005 PREPARED BY TROY WAWAROFSKY 0 0055 ASPHALT PAVEMENT REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (CURB) LF 100.000 0.000 11.500 .00 0065 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 1,000.000 1,206.273 57.000 68,757.56 0070 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 1,100.000 1,374.133 67.500 92,753.98 0075 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(10") SY 1,500.000 1,870.667 74.500 139,364.69 0080 0361 FULL-DEPTH REPAIR CRCP (13") SY 64.000 79.445 242.000 19,225.69 0085 0400 CEM STABIL BKFL CY 78.000 82.190 17.000 1,397.23 0085 0400 ADJ EST QUANTITY TO DATE 131.000 0090 0400 CUT & RESTORING PAV SY 29.000 0.000 133.000 .00 0090 0400 ADJ EST QUANTITY TO DATE 37.000 0095 0467 SET (REMOV & REINSTALL) EA 14.000 14.000 1,337.000 18,718.00 0095 0467 ADJ EST QUANTITY TO DATE 20.000 0100 0473 LAYING PIPE (24 IN) LF 128.000 142.000 77.000 10,934.00 0105 0473 LAYING PIPE (30 IN) LF 28.000 0.000 95.500 .00 0110 0496 REMOV STR (PIPE) LF 128.000 0.000 37.000 .00 0110 0496 ADJ EST QUANTITY TO DATE 236.000 0115 0529 CONC CURB (TY II) LF 100.000 0.000 36.000 .00 0120 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 60.000 64.800 817.000 52,941.60 0125 0712 JOINT AND CRACK SEALING (SQUEEGEE) SY 2,000.000 41.554 6.000 249.32 0130 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 7.000 0.000 50.000 .00 0135 9000*LAYING PIPE (18 IN) LF 108.000 56.000 147.162 8,241.07 0140 9000*LAYING PIPE (24IN) LF 24.000 0.000 185.767 .00 0145 9000*SET (TY11) (18IN)(RCP)(4:1)(C) EA 4.000 0.000 1,546.630 .00 1 0150 9000*SET(TYII)(24IN)(RCP)(6:1)(C) EA 2.000 0.000 3,751.286 .00 0 SUBTOTAL BID ITEMS $ 412,583.14 0 TOTAL AMOUNT WORK DONE ASPHALT PAVEMENT REPAIR $ 412,583.14 0 0180 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($) ($) - 0181 POLICE OFFICER FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0235 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($) ($) - 0236 PRICE 0237 TEMP EROSN, SEDMT & POLL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6233-60-001 $ 412,583.14 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4124006 MGR.NO. 061 PAGE 001 CONT 6233 SEC 60 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 623360001 HWY US0290 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 365,775.00 REPORT DATE 08/14/2014 09.49.23 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD MAY 18,2012 TO MAY 17,2013 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN WALLER COUNTY 0 VARIOUS ROADWAYS IN WALLER COUNTY DATE WORK BEGAN AUG 6 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 17 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-60-001 RMC - 623360001 12 US0290 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 1,000.000 1,206.273 57.000 68,757.56 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 1,100.000 1,374.133 67.500 92,753.98 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(10") SY 1,500.000 1,870.667 74.500 139,364.69 0361 FULL-DEPTH REPAIR CRCP (13") SY 64.000 79.445 242.000 19,225.69 0400 CEM STABIL BKFL CY 78.000 82.190 17.000 1,397.23 0400 ADJ EST QUANTITY TO DATE 131.000 0467 SET (REMOV & REINSTALL) EA 14.000 14.000 1,337.000 18,718.00 0467 ADJ EST QUANTITY TO DATE 20.000 0473 LAYING PIPE (24 IN) LF 128.000 142.000 77.000 10,934.00 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 60.000 64.800 817.000 52,941.60 0712 JOINT AND CRACK SEALING (SQUEEGEE) SY 2,000.000 41.554 6.000 249.32 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* LAYING PIPE (18 IN) LF 108.000 56.000 147.162 8,241.07 0 SUBTOTAL BID ITEMS $ 412,583.14 0 CONTRACT TOTAL ALL ITEMS $ 412,583.14 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4124006 MGR.NO. 061 PAGE 001 CONT 6233 SEC 60 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 623360001 HWY US0290 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 365,775.00 REPORT DATE 08/14/2014 09.49.23 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD MAY 18,2012 TO MAY 17,2013 EST NO 014 & 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 ********************************************************************************************************************************** 237 RMC - 623360001 6233-60-001 412,583.14 .00 412,583.14 .00 .00 412,583.14 412,583.14 .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 ********************************************************************************************************************************** 412,583.14 .00 412,583.14 .00 .00 412,583.14 412,583.14 .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 4124006 MGR.NO. 061 PAGE 001 CONT 6233 SEC 60 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 623360001 HWY US0290 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 365,775.00 REPORT DATE 08/14/2014 09.49.24 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD MAY 18,2012 TO MAY 17,2013 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-60-001 RMC - 623360001 12 US0290 WALLER -LIMITS - VARIOUS ROADWAYS IN WALLER COUNTY VARIOUS ROADWAYS IN WALLER COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 412,583.14