1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11124008 MGR.NO. 064 PAGE 001 CONT 6248 SEC 92 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 624892001 HWY LP0008 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 282,330.83 REPORT DATE 02/20/2014 16.26.01 CONTRACTOR ASPEN AMERICAN INSURANCE EST PERIOD JAN 01,2013 TO DEC 31,2013 EST NO 013 & FINAL COMPANY 15941 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 01, 2013 TIME COMPUTED FROM JAN 01, 2013 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 12/19/13 3 1 DAYS CHARGED TO DATE = 353 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 - - - - ----- ----- ----- 353 353 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11124008 MGR.NO. 064 PAGE 001 CONT 6248 SEC 92 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 624892001 HWY LP0008 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 282,330.83 REPORT DATE 02/20/2014 16.26.02 CONTRACTOR ASPEN AMERICAN INSURANCE EST PERIOD JAN 01,2013 TO DEC 31,2013 EST NO 013 & FINAL COMPANY 15941 DIST. 12 COUNTY HARRIS CONTROL 6248-92-001 PROJECT RMC - 624892001 HIGHWAY LP0008 0LIMITS- VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY 0TYPE OF WORK- REFLECTIVE PAVEMENT MARKINGS (GRAPHICS) 0 0050 PAVEMENT MARKINGS (GRAPHICS) NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY SEVERO BASQUEZ JR. 0 0075 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 20,000.000 23,990.000 1.080 25,909.20 0080 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 1,400.000 906.000 1.560 1,413.36 0085 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 30,000.000 34,106.000 .810 27,625.86 0090 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 20,000.000 23,545.000 1.460 34,375.70 0095 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 11,000.000 9,692.000 2.630 25,489.96 0100 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 8,000.000 7,591.000 4.040 30,667.64 0105 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 200.000 140.000 84.690 11,856.60 0110 0666 REFL PAV MRK TY I (W)(BIKE ARW)(100MIL) EA 5.000 0.000 20.000 .00 0115 0666 REFL PAV MRK TY I(W)(BIKE SYML)(100MIL) EA 5.000 0.000 20.000 .00 0120 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 50.000 40.000 81.540 3,261.60 0125 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 10.000 9.000 456.000 4,104.00 0130 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 10.000 4.000 456.000 1,824.00 0135 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 10.000 11.000 242.420 2,666.62 0140 0666 REFL PAV MRK TY I(W) (SYMBOL) (100MIL) EA 10.000 0.000 83.980 .00 1 0145 0666 REFL PAV MRK TY I(W)(TPL ARRW)(100MIL) EA 3.000 0.000 86.660 .00 0150 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 30.000 15.000 88.650 1,329.75 0155 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 230.000 140.000 109.760 15,366.40 0160 0666 REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 500.000 0.000 .920 .00 0165 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 30,000.000 34,740.000 .770 26,749.80 0170 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 4,000.000 5,905.000 .900 5,314.50 0175 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 2,000.000 3,123.000 1.990 6,214.77 0180 0666 REFL PAV MRK TY I (Y)(MED NOSE)(100MIL) EA 50.000 86.000 171.520 14,750.72 0185 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 1,500.000 0.000 3.440 .00 0190 0666 PAVEMENT SEALER 6" LF 81,900.000 17,704.000 .060 1,062.24 0195 0666 PAVEMENT SEALER 8" LF 24,000.000 29,344.000 .080 2,347.52 0200 0666 PAVEMENT SEALER 12" LF 13,000.000 12,073.000 .120 1,448.76 0205 0666 PAVEMENT SEALER 24" LF 9,500.000 7,221.000 .250 1,805.25 0210 0666 PAVEMENT SEALER (ARROW) EA 200.000 137.000 2.120 290.44 0215 0666 PAVEMENT SEALER (WORD) EA 230.000 138.000 2.870 396.06 0220 0666 PAVEMENT SEALER (MED NOSE) EA 50.000 0.000 4.980 .00 0225 0666 PAVEMENT SEALER (DBL ARROW) EA 50.000 38.000 2.490 94.62 0230 0666 PAVEMENT SEALER (ENTR GORE) EA 10.000 8.000 49.840 398.72 0235 0666 PAVEMENT SEALER (EXIT GORE) EA 10.000 3.000 87.220 261.66 0240 0666 PAVEMENT SEALER SYMBOL EA 10.000 0.000 2.490 .00 0245 0666 PAVEMENT SEALER RR XING EA 10.000 11.000 4.980 54.78 0250 0666 PAVEMENT SEALER UTURN ARROW EA 30.000 14.000 2.490 34.86 0255 0666 PAVEMENT SEALER TPL ARROW EA 3.000 0.000 3.100 .00 0260 0666 PAVEMENT SEALER (BIKE ARROW) EA 5.000 0.000 2.490 .00 0265 0666 PAVEMENT SEALER (BIKE SYMBOL) EA 5.000 0.000 2.490 .00 0270 0672 REFL PAV MRKR TY I-A EA 200.000 210.000 2.430 510.30 0275 0672 REFL PAV MRKR TY I-C EA 25.000 232.000 2.430 563.76 0280 0672 REFL PAV MRKR TY II-A-A EA 500.000 733.000 2.800 2,052.40 0285 0672 REFL PAV MRKR TY II-C-R EA 2,500.000 2,399.000 3.500 8,396.50 0290 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 54,000.000 15,844.000 .100 1,584.40 0295 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 1,000.000 1,893.000 .100 189.30 0300 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 24,000.000 29,264.000 .130 3,804.32 0305 0677 ELIM EXT PAV MRK & MRKS (12") LF 13,000.000 11,263.000 .010 112.63 0310 0677 ELIM EXT PAV MRK & MRKS (24") LF 9,500.000 8,785.000 .010 87.85 0315 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 200.000 136.000 1.000 136.00 1 0320 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 50.000 38.000 1.000 38.00 0325 0677 ELIM EXT PAV MRK & MRKS (ENTR GORE) EA 10.000 8.000 10.000 80.00 0330 0677 ELIM EXT PAV MRK & MRKS (EXIT GORE) EA 10.000 3.000 10.000 30.00 0335 0677 ELIM EXT PAV MRK & MRKS (MED NOSE) EA 50.000 0.000 1.000 .00 0340 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 10.000 9.000 10.000 90.00 0345 0677 ELIM EXT PAV MRK & MRKS (SYMBOL) EA 10.000 0.000 1.000 .00 0350 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 30.000 14.000 1.000 14.00 0355 0677 ELIM EXT PAV MRK & MRKS (TPL ARROW) EA 3.000 0.000 1.000 .00 0360 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 230.000 137.000 1.000 137.00 0365 0677 ELIM EXT PAV MRK & MARKS (BIKE SYMBOL) EA 5.000 0.000 .500 .00 0370 0677 ELIM EXT PAV MRK & MARKS (BIKE ARROW) EA 5.000 0.000 .500 .00 0375 0678 PAV SURF PREP FOR MRK ( 6") LF 81,900.000 87,562.000 .010 875.62 0380 0678 PAV SURF PREP FOR MRK ( 8") LF 24,000.000 29,450.000 .010 294.50 0385 0678 PAV SURF PREP FOR MRK (12") LF 13,000.000 12,810.000 .020 256.20 0390 0678 PAV SURF PREP FOR MRK (24") LF 9,500.000 7,591.000 .020 151.82 0395 0678 PAV SURF PREP FOR MRK (ARROW) EA 200.000 140.000 2.000 280.00 0400 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 50.000 40.000 1.000 40.00 0405 0678 PAV SURF PREP FOR MRK (ENTR GORE) EA 10.000 9.000 10.000 90.00 0410 0678 PAV SURF PREP FOR MRK (EXIT GORE) EA 10.000 4.000 10.000 40.00 0415 0678 PAV SURF PREP FOR MRK (MED NOSE) EA 50.000 86.000 1.000 86.00 0420 0678 PAV SURF PREP FOR MRK (RR XING) EA 10.000 11.000 1.000 11.00 0425 0678 PAV SURF PREP FOR MRK (SYMBOL) EA 10.000 0.000 1.000 .00 0430 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 30.000 14.000 1.000 14.00 0435 0678 PAV SURF PREP FOR MRK (TPL ARROW) EA 3.000 0.000 1.000 .00 0440 0678 PAV SURF PREP FOR MRK (WORD) EA 230.000 140.000 3.000 420.00 0445 0678 PAV SURF PREP FOR MRK (BIKE SYMBOL) EA 5.000 0.000 .500 .00 0450 0678 PAV SURF PREP FOR MRK (BIKE ARROW) EA 5.000 0.000 .500 .00 0460 9000*UNIFORMED POLICE OFFICER LS 10,000.000 5,387.340 1.000 5,387.34 1 SUBTOTAL BID ITEMS $ 272,888.33 0 TOTAL AMOUNT WORK DONE PAVEMENT MARKINGS (GRAPHICS) $ 272,888.33 0 0500 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($) ($) - 0501 TRAFFIC CONTROL FOR POLICE OFFICER(S) 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6248-92-001 $ 272,888.33 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11124008 MGR.NO. 064 PAGE 001 CONT 6248 SEC 92 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 624892001 HWY LP0008 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 282,330.83 REPORT DATE 02/20/2014 16.26.03 CONTRACTOR ASPEN AMERICAN INSURANCE EST PERIOD JAN 01,2013 TO DEC 31,2013 EST NO 013 & FINAL COMPANY 15941 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY 0 VARIOUS HWYS IN SOUTH HARRIS COUNTY DATE WORK BEGAN JAN 1 , 2013 WORKING DAYS USED 353 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.70 DATE COMPLETED DEC 19 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-92-001 RMC - 624892001 12 LP0008 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 20,000.000 23,990.000 1.080 25,909.20 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 1,400.000 906.000 1.560 1,413.36 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 30,000.000 34,106.000 .810 27,625.86 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 20,000.000 23,545.000 1.460 34,375.70 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 11,000.000 9,692.000 2.630 25,489.96 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 8,000.000 7,591.000 4.040 30,667.64 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 200.000 140.000 84.690 11,856.60 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 50.000 40.000 81.540 3,261.60 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 10.000 9.000 456.000 4,104.00 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 10.000 4.000 456.000 1,824.00 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 10.000 11.000 242.420 2,666.62 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 30.000 15.000 88.650 1,329.75 0666 REFL PAV MRK TY I (W) (WORD) 1 (100MIL) EA 230.000 140.000 109.760 15,366.40 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 30,000.000 34,740.000 .770 26,749.80 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 4,000.000 5,905.000 .900 5,314.50 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 2,000.000 3,123.000 1.990 6,214.77 0666 REFL PAV MRK TY I (Y)(MED NOSE)(100MIL) EA 50.000 86.000 171.520 14,750.72 0666 PAVEMENT SEALER 6" LF 81,900.000 17,704.000 .060 1,062.24 0666 PAVEMENT SEALER 8" LF 24,000.000 29,344.000 .080 2,347.52 0666 PAVEMENT SEALER 12" LF 13,000.000 12,073.000 .120 1,448.76 0666 PAVEMENT SEALER 24" LF 9,500.000 7,221.000 .250 1,805.25 0666 PAVEMENT SEALER (ARROW) EA 200.000 137.000 2.120 290.44 0666 PAVEMENT SEALER (WORD) EA 230.000 138.000 2.870 396.06 0666 PAVEMENT SEALER (DBL ARROW) EA 50.000 38.000 2.490 94.62 0666 PAVEMENT SEALER (ENTR GORE) EA 10.000 8.000 49.840 398.72 0666 PAVEMENT SEALER (EXIT GORE) EA 10.000 3.000 87.220 261.66 0666 PAVEMENT SEALER RR XING EA 10.000 11.000 4.980 54.78 0666 PAVEMENT SEALER UTURN ARROW EA 30.000 14.000 2.490 34.86 0672 REFL PAV MRKR TY I-A EA 200.000 210.000 2.430 510.30 0672 REFL PAV MRKR TY I-C EA 25.000 232.000 2.430 563.76 0672 REFL PAV MRKR TY II-A-A EA 500.000 733.000 2.800 2,052.40 0672 REFL PAV MRKR TY II-C-R EA 2,500.000 2,399.000 3.500 8,396.50 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 54,000.000 15,844.000 .100 1,584.40 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 1,000.000 1,893.000 .100 189.30 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 24,000.000 29,264.000 .130 3,804.32 0677 ELIM EXT PAV MRK & MRKS (12") LF 13,000.000 11,263.000 .010 112.63 0677 ELIM EXT PAV MRK & MRKS (24") LF 9,500.000 8,785.000 .010 87.85 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 200.000 136.000 1.000 136.00 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 50.000 38.000 1.000 38.00 0677 ELIM EXT PAV MRK & MRKS (ENTR GORE) EA 10.000 8.000 10.000 80.00 0677 ELIM EXT PAV MRK & MRKS (EXIT GORE) EA 10.000 3.000 10.000 30.00 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 10.000 9.000 10.000 90.00 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 30.000 14.000 1.000 14.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 230.000 137.000 1.000 137.00 0678 PAV SURF PREP FOR MRK ( 6") LF 81,900.000 87,562.000 .010 875.62 0678 PAV SURF PREP FOR MRK ( 8") LF 24,000.000 29,450.000 .010 294.50 0678 PAV SURF PREP FOR MRK (12") LF 13,000.000 12,810.000 .020 256.20 10678 PAV SURF PREP FOR MRK (24") LF 9,500.000 7,591.000 .020 151.82 0678 PAV SURF PREP FOR MRK (ARROW) EA 200.000 140.000 2.000 280.00 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 50.000 40.000 1.000 40.00 0678 PAV SURF PREP FOR MRK (ENTR GORE) EA 10.000 9.000 10.000 90.00 0678 PAV SURF PREP FOR MRK (EXIT GORE) EA 10.000 4.000 10.000 40.00 0678 PAV SURF PREP FOR MRK (MED NOSE) EA 50.000 86.000 1.000 86.00 0678 PAV SURF PREP FOR MRK (RR XING) EA 10.000 11.000 1.000 11.00 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 30.000 14.000 1.000 14.00 0678 PAV SURF PREP FOR MRK (WORD) EA 230.000 140.000 3.000 420.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* UNIFORMED POLICE OFFICER LS 10,000.000 5,387.340 1.000 5,387.34 0 SUBTOTAL BID ITEMS $ 272,888.33 0 CONTRACT TOTAL ALL ITEMS $ 272,888.33 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11124008 MGR.NO. 064 PAGE 001 CONT 6248 SEC 92 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 624892001 HWY LP0008 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 282,330.83 REPORT DATE 02/20/2014 16.26.03 CONTRACTOR ASPEN AMERICAN INSURANCE EST PERIOD JAN 01,2013 TO DEC 31,2013 EST NO 013 & FINAL COMPANY 15941 ********************************************************************************************************************************** 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 - 624892001 6248-92-001 272,888.33 .00 272,888.33 .00 .00 272,888.33 272,888.33 .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 ********************************************************************************************************************************** 272,888.33 .00 272,888.33 .00 .00 272,888.33 272,888.33 .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 11124008 MGR.NO. 064 PAGE 001 CONT 6248 SEC 92 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 624892001 HWY LP0008 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 282,330.83 REPORT DATE 02/20/2014 16.26.09 CONTRACTOR ASPEN AMERICAN INSURANCE EST PERIOD JAN 01,2013 TO DEC 31,2013 EST NO 013 & FINAL COMPANY 15941 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-92-001 RMC - 624892001 12 LP0008 HARRIS -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 272,888.33