1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4134006 MGR.NO. 064 PAGE 001 CONT 6254 SEC 65 JOB 001 RES ENGR ORTIZ, LUCIO PROJ RMC - 625465001 HWY SH0288 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 885,900.00 REPORT DATE 08/25/2014 11.16.20 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2013 TIME COMPUTED FROM JUN 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 = 730 395 395 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 426 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 610 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 610 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 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 426 426 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4134006 MGR.NO. 064 PAGE 001 CONT 6254 SEC 65 JOB 001 RES ENGR ORTIZ, LUCIO PROJ RMC - 625465001 HWY SH0288 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 885,900.00 REPORT DATE 08/25/2014 11.16.21 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 DIST. 12 COUNTY HARRIS CONTROL 6254-65-001 PROJECT RMC - 625465001 HIGHWAY SH0288 0LIMITS- VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY 0TYPE OF WORK- FULL DEPTH CONCRETE REPAIR 0 0050 FULL DEPTH CONCRETE REPAIR 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 0361 FULL-DEPTH REPAIR CRCP (8") SY 1,000.000 0.000 120.500 .00 0080 0361 FULL-DEPTH REPAIR CRCP (10") SY 1,000.000 434.678 141.000 61,289.60 0085 0361 FULL-DEPTH REPAIR CRCP (12") SY 1,000.000 1,135.475 155.500 176,566.36 0090 0361 FULL-DEPTH REPAIR CRCP (14") SY 1,000.000 236.887 169.750 40,211.57 0095 0361 FULL-DEPTH REPAIR CPJR (10") SY 1,000.000 0.000 137.250 .00 0100 0361 FULL-DEPTH REPAIR CPJR (12") SY 1,000.000 46.222 147.500 6,817.75 0105 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 200.000 0.000 65.000 .00 0110 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 70.000 0.000 20.000 .00 0125 9000*UNIFORMED POLICE OFFICER LS 20,000.000 11,125.948 1.000 11,125.95 0135 9000*TRENCH DRAIN RETROFIT REPAIR LS 1.000 0.000 31,700.970 .00 0135 9000 ADJ EST QUANTITY TO DATE 0.000 0140 9000*TRENCH DRAIN RETROFIT REPAIR LS 1.000 0.000 54,598.490 .00 0 SUBTOTAL BID ITEMS $ 296,011.23 0 TOTAL AMOUNT WORK DONE FULL DEPTH CONCRETE REPAIR $ 296,011.23 0 0160 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($) ($) - 0161 TRAFFIC CONTROL FOR POLICE OFFICER(S) 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 1 TOTAL AMOUNT WORK DONE CONTROL 6254-65-001 $ 296,011.23 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4134006 MGR.NO. 064 PAGE 001 CONT 6254 SEC 65 JOB 001 RES ENGR ORTIZ, LUCIO PROJ RMC - 625465001 HWY SH0288 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 885,900.00 REPORT DATE 08/25/2014 11.16.21 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY 0 VARIOUS HWYS IN SOUTH HARRIS COUNTY DATE WORK BEGAN JUN 1 , 2013 WORKING DAYS USED 426 PERCENT COMPLETE 33.41 PERCENT TIME USED 58.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6254-65-001 RMC - 625465001 12 SH0288 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CRCP (10") SY 1,000.000 434.678 141.000 61,289.60 0361 FULL-DEPTH REPAIR CRCP (12") SY 1,000.000 1,135.475 155.500 176,566.36 0361 FULL-DEPTH REPAIR CRCP (14") SY 1,000.000 236.887 169.750 40,211.57 0361 FULL-DEPTH REPAIR CPJR (12") SY 1,000.000 46.222 147.500 6,817.75 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* UNIFORMED POLICE OFFICER LS 20,000.000 11,125.948 1.000 11,125.95 0 SUBTOTAL BID ITEMS $ 296,011.23 0 CONTRACT TOTAL ALL ITEMS $ 296,011.23 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4134006 MGR.NO. 064 PAGE 001 CONT 6254 SEC 65 JOB 001 RES ENGR ORTIZ, LUCIO PROJ RMC - 625465001 HWY SH0288 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 885,900.00 REPORT DATE 08/25/2014 11.16.21 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 ********************************************************************************************************************************** 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 - 625465001 6254-65-001 296,011.23 .00 296,011.23 .00 .00 296,011.23 296,011.23 .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 ********************************************************************************************************************************** 296,011.23 .00 296,011.23 .00 .00 296,011.23 296,011.23 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4134006 MGR.NO. 064 PAGE 001 CONT 6254 SEC 65 JOB 001 RES ENGR ORTIZ, LUCIO PROJ RMC - 625465001 HWY SH0288 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 885,900.00 REPORT DATE 08/25/2014 11.16.21 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 014 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6254-65-001 RMC - 625465001 12 SH0288 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 - $ 296,011.23