1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6121240 MGR.NO. 058 PAGE 001 CONT 6245 SEC 33 JOB 001 RES ENGR GARCIA, JESSE PROJ EMC - 624533001 HWY IH0010 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 187,533.60 REPORT DATE 02/27/2014 16.43.36 CONTRACTOR NBG CONSTRUCTORS, INC. 6589 EST PERIOD JUL 20,2012 TO SEP 26,2012 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 20, 2012 TIME COMPUTED FROM JUL 20, 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 = 18 17 10 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 AWAITING FINAL INSPECTION - DOM TOTAL DAYS ALLOWED = 18 2 1 AWAITING FINAL INSPECTION - DOM DATE WORK COMPLETED 09/26/12 3 1 AWAITING FINAL INSPECTION - DOM DAYS CHARGED TO DATE = 10 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 - - ----- ----- ----- 43 10 33 0 SATURDAY 0 SUNDAY 0 HOLIDAY 25 AWAITING FINAL INSPECTION - DOM 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6121240 MGR.NO. 058 PAGE 001 CONT 6245 SEC 33 JOB 001 RES ENGR GARCIA, JESSE PROJ EMC - 624533001 HWY IH0010 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 187,533.60 REPORT DATE 02/27/2014 16.43.37 CONTRACTOR NBG CONSTRUCTORS, INC. 6589 EST PERIOD JUL 20,2012 TO SEP 26,2012 EST NO 005 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6245-33-001 PROJECT EMC - 624533001 HIGHWAY IH0010 0LIMITS- HOUSTON AVE BRIDGE STRUCTURE OVER IH 10 EASTBOUND 0TYPE OF WORK- EMERGENCY BRIDGE REPAIR 0 0005 PREPARED BY BRETT H. MCLEOD, P.E. 0010 PREPARED JUNE, 2012 0 0060 EMERGENCY BRIDGE REPAIRS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0080 STR. 12-102-0271-07-240 0085 HOUSTON AVE BRIDGE OVER IH-10 0 0090 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 228.200 266.250 48.000 12,780.00 0095 0500 MOBILIZATION LS 1.000 1.000 30,000.000 30,000.00 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 40,000.000 40,000.00 0105 0784 REPAIRING STL BRIDGE MEMBER(DIAPHRAGM) EA 11.000 10.000 1,500.000 15,000.00 0110 0784 REPAIRING STL BRIDGE MEMBER (BEAM REPL) EA 1.000 1.000 80,000.000 80,000.00 0115 0784 REPAIR STEEL BRIDGE MEMBERS (TYPE A1) EA 1.000 2.000 6,000.000 12,000.00 0120 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 68.000 51.000 60.000 3,060.00 0125 9000*AMENDMENT 1 - UNIFORM POLICE OFFICERS LS 30,000.000 23,517.650 1.000 23,517.65 0126 9000*AMENDMENT 2-COMP CONTR F/BENDING STUDS LS 1.000 1.000 108.000 108.00 0127 9000*AMENDMENT 2-COMP CONTR F/ADDL SHORING LS 1.000 1.000 2,434.050 2,434.05 0128 9000*AMENDMENT 2-COMP CONTR F/MOD DIAPHRAGMS LS 1.000 1.000 840.000 840.00 0 SUBTOTAL BID ITEMS $ 219,739.70 0 TOTAL AMOUNT WORK DONE EMERGENCY BRIDGE REPAIRS $ 219,739.70 1 0170 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($) ($) - 0171 UNIFORMED POLICE OFFICERS 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6245-33-001 $ 219,739.70 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6121240 MGR.NO. 058 PAGE 001 CONT 6245 SEC 33 JOB 001 RES ENGR GARCIA, JESSE PROJ EMC - 624533001 HWY IH0010 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 187,533.60 REPORT DATE 02/27/2014 16.43.37 CONTRACTOR NBG CONSTRUCTORS, INC. 6589 EST PERIOD JUL 20,2012 TO SEP 26,2012 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - HOUSTON AVE BRIDGE STRUCTURE OVER 0 IH 10 EASTBOUND DATE WORK BEGAN JUL 20, 2012 WORKING DAYS USED 10 PERCENT COMPLETE 100.00 PERCENT TIME USED 55.50 DATE COMPLETED SEP 26 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-33-001 EMC - 624533001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 228.200 266.250 48.000 12,780.00 0500 MOBILIZATION LS 1.000 1.000 30,000.000 30,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 40,000.000 40,000.00 0784 REPAIRING STL BRIDGE MEMBER(DIAPHRAGM) EA 11.000 10.000 1,500.000 15,000.00 0784 REPAIRING STL BRIDGE MEMBER (BEAM REPL) EA 1.000 1.000 80,000.000 80,000.00 0784 REPAIR STEEL BRIDGE MEMBERS (TYPE A1) EA 1.000 2.000 6,000.000 12,000.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 68.000 51.000 60.000 3,060.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* AMENDMENT 1 - UNIFORM POLICE OFFICERS LS 30,000.000 23,517.650 1.000 23,517.65 9000* AMENDMENT 2-COMP CONTR F/BENDING STUDS LS 1.000 1.000 108.000 108.00 9000* AMENDMENT 2-COMP CONTR F/ADDL SHORING LS 1.000 1.000 2,434.050 2,434.05 9000* AMENDMENT 2-COMP CONTR F/MOD DIAPHRAGMS LS 1.000 1.000 840.000 840.00 1 SUBTOTAL BID ITEMS $ 219,739.70 0 CONTRACT TOTAL ALL ITEMS $ 219,739.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6121240 MGR.NO. 058 PAGE 001 CONT 6245 SEC 33 JOB 001 RES ENGR GARCIA, JESSE PROJ EMC - 624533001 HWY IH0010 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 187,533.60 REPORT DATE 02/27/2014 16.43.37 CONTRACTOR NBG CONSTRUCTORS, INC. 6589 EST PERIOD JUL 20,2012 TO SEP 26,2012 EST NO 005 & 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 EMC - 624533001 6245-33-001 219,739.70 .00 219,739.70 .00 .00 219,739.70 219,739.70 .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 ********************************************************************************************************************************** 219,739.70 .00 219,739.70 .00 .00 219,739.70 219,739.70 .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 6121240 MGR.NO. 058 PAGE 001 CONT 6245 SEC 33 JOB 001 RES ENGR GARCIA, JESSE PROJ EMC - 624533001 HWY IH0010 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 187,533.60 REPORT DATE 02/27/2014 16.43.37 CONTRACTOR NBG CONSTRUCTORS, INC. 6589 EST PERIOD JUL 20,2012 TO SEP 26,2012 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-33-001 EMC - 624533001 12 IH0010 HARRIS -LIMITS - HOUSTON AVE BRIDGE STRUCTURE OVER IH 10 EASTBOUND - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 219,739.70