1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8131202 MGR.NO. 058 PAGE 001 CONT 6260 SEC 47 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 626047001 HWY IH0010 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 181,626.28 REPORT DATE 08/12/2014 14.36.13 CONTRACTOR PROFESSIONAL TRAFFIC CONTROL EST PERIOD NOV 08,2013 TO APR 01,2014 EST NO 007 & FINAL LLC 15562 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 08, 2013 TIME COMPUTED FROM NOV 08, 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 = 25 144 19 125 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 14 1 1 WORK ACCEPTED TOTAL DAYS ALLOWED = 25 DATE WORK COMPLETED 04/01/14 DAYS CHARGED TO DATE = 19 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 145 19 126 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8131202 MGR.NO. 058 PAGE 001 CONT 6260 SEC 47 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 626047001 HWY IH0010 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 181,626.28 REPORT DATE 08/12/2014 14.36.14 CONTRACTOR PROFESSIONAL TRAFFIC CONTROL EST PERIOD NOV 08,2013 TO APR 01,2014 EST NO 007 & FINAL LLC 15562 DIST. 12 COUNTY HARRIS CONTROL 6260-47-001 PROJECT RMC - 626047001 HIGHWAY IH0010 0LIMITS- IH-10 WB STUDEMONT ST HOGAN_ST 0TYPE OF WORK- PAVEMENT TEXTURING AND STRIPING 0 0005 PREPARED BY BRETT H MCLEOD, P.E. 0010 PREPARED JUNE, 2013 0015 ROADWAY 0 0065 PVMNT TEXTURING_AND PVMNT MARKINGS NET LENGTH 1.334 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 0500 MOBILIZATION LS 1.000 1.000 45,000.000 45,000.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 6,000.000 6,000.00 0080 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 5.000 5.000 179.000 895.00 0085 0668 PREFAB PAV MRK TY C (W) (WORD) EA 6.000 6.000 225.000 1,350.00 0090 0672 REFL PAV MRKR TY II-C-R EA 563.000 643.000 4.000 2,572.00 0095 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 26,718.000 26,718.000 .350 9,351.30 0100 0677 ELIM EXT PAV MRK & MRKS (12") LF 360.000 360.000 1.000 360.00 0105 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 6.000 6.000 15.000 90.00 0110 0677 ELIM EXT PAV MRK & MRKS (ENTR GORE) EA 3.000 3.000 55.000 165.00 0115 0677 ELIM EXT PAV MRK & MRKS (EXIT GORE) EA 1.000 1.000 55.000 55.00 0120 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 5.000 5.000 15.000 75.00 0125 0678 PAV SURF PREP FOR MRK ( 6") LF 26,995.000 28,499.000 .060 1,709.94 0130 0678 PAV SURF PREP FOR MRK ( 8") LF 2,190.000 2,190.000 .080 175.20 0135 0678 PAV SURF PREP FOR MRK (12") LF 3,011.000 3,011.000 .120 361.32 0140 0678 PAV SURF PREP FOR MRK (ARROW) EA 5.000 5.000 3.000 15.00 0145 0678 PAV SURF PREP FOR MRK (WORD) EA 6.000 6.000 3.000 18.00 0150 6473 MULTIPOLYMER PAV MRK 1 (W)(6")(SLD) LF 6,489.000 7,494.000 .790 5,920.26 0155 6473 MULTIPOLYMER PAV MRK (W)(6")(BRK) LF 6,880.000 7,160.000 .890 6,372.40 0160 6473 MULTIPOLYMER PAV MRK (W)(8")(SLD) LF 2,190.000 2,190.000 1.590 3,482.10 0165 6473 MULTIPOLYMER PAV MRK (W)(12")(SLD) LF 527.000 407.000 3.000 1,221.00 0170 6473 MULTIPOLYMER PAV MRK (W)(12")(LNDP) LF 2,484.000 561.000 3.000 1,683.00 0175 6473 MULTIPOLYMER PAV MRK (Y)(6")(SLD) LF 6,665.000 6,745.000 .790 5,328.55 0180 6473 MULTIPOLYMER PAV MRK (BLK)(6")(BRK) LF 6,960.000 7,160.000 1.090 7,804.40 0185 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 50.000 132.000 60.000 7,920.00 0190 7640 TEXTURING PORTLAND CEMENT CONC PAVEMENT SY 25,982.000 25,982.000 2.600 67,553.20 0195 7640 TEXTURING BRIDGE DECKS SY 2,567.000 2,567.000 2.600 6,674.20 0200 9000*POLICE OFFICERS FOR TRAFFIC CONTROL EA 15,000.000 4,963.140 1.000 4,963.14 0 SUBTOTAL BID ITEMS $ 187,115.01 0 TOTAL AMOUNT WORK DONE PVMNT TEXTURING_AND PVMNT MARKINGS $ 187,115.01 0 0245 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($) ($) - 0246 UNIFORMED POLICE OFFICERS 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0300 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($) ($) - 0301 PRICE 0302 EROS CNTRL MNT, INSTL & REMVL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6260-47-001 $ 187,115.01 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8131202 MGR.NO. 058 PAGE 001 CONT 6260 SEC 47 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 626047001 HWY IH0010 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 181,626.28 REPORT DATE 08/12/2014 14.36.14 CONTRACTOR PROFESSIONAL TRAFFIC CONTROL EST PERIOD NOV 08,2013 TO APR 01,2014 EST NO 007 & FINAL LLC 15562 0*********************************************************************************************************************************** -LIMITS - IH-10 WB STUDEMONT ST 0 HOGAN_ST DATE WORK BEGAN NOV 8 , 2013 WORKING DAYS USED 19 PERCENT COMPLETE 100.00 PERCENT TIME USED 76.00 DATE COMPLETED APR 1 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6260-47-001 RMC - 626047001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 45,000.000 45,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 6,000.000 6,000.00 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 5.000 5.000 179.000 895.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 6.000 6.000 225.000 1,350.00 0672 REFL PAV MRKR TY II-C-R EA 563.000 643.000 4.000 2,572.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 26,718.000 26,718.000 .350 9,351.30 0677 ELIM EXT PAV MRK & MRKS (12") LF 360.000 360.000 1.000 360.00 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 6.000 6.000 15.000 90.00 0677 ELIM EXT PAV MRK & MRKS (ENTR GORE) EA 3.000 3.000 55.000 165.00 0677 ELIM EXT PAV MRK & MRKS (EXIT GORE) EA 1.000 1.000 55.000 55.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 5.000 5.000 15.000 75.00 0678 PAV SURF PREP FOR MRK ( 6") LF 26,995.000 28,499.000 .060 1,709.94 0678 PAV SURF PREP FOR MRK ( 8") LF 2,190.000 2,190.000 .080 175.20 0678 PAV SURF PREP FOR MRK (12") LF 3,011.000 3,011.000 .120 361.32 0678 PAV SURF PREP FOR MRK (ARROW) EA 5.000 5.000 3.000 15.00 10678 PAV SURF PREP FOR MRK (WORD) EA 6.000 6.000 3.000 18.00 6473 MULTIPOLYMER PAV MRK (W)(6")(SLD) LF 6,489.000 7,494.000 .790 5,920.26 6473 MULTIPOLYMER PAV MRK (W)(6")(BRK) LF 6,880.000 7,160.000 .890 6,372.40 6473 MULTIPOLYMER PAV MRK (W)(8")(SLD) LF 2,190.000 2,190.000 1.590 3,482.10 6473 MULTIPOLYMER PAV MRK (W)(12")(SLD) LF 527.000 407.000 3.000 1,221.00 6473 MULTIPOLYMER PAV MRK (W)(12")(LNDP) LF 2,484.000 561.000 3.000 1,683.00 6473 MULTIPOLYMER PAV MRK (Y)(6")(SLD) LF 6,665.000 6,745.000 .790 5,328.55 6473 MULTIPOLYMER PAV MRK (BLK)(6")(BRK) LF 6,960.000 7,160.000 1.090 7,804.40 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 50.000 132.000 60.000 7,920.00 7640 TEXTURING PORTLAND CEMENT CONC PAVEMENT SY 25,982.000 25,982.000 2.600 67,553.20 7640 TEXTURING BRIDGE DECKS SY 2,567.000 2,567.000 2.600 6,674.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* POLICE OFFICERS FOR TRAFFIC CONTROL EA 15,000.000 4,963.140 1.000 4,963.14 0 SUBTOTAL BID ITEMS $ 187,115.01 0 CONTRACT TOTAL ALL ITEMS $ 187,115.01 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8131202 MGR.NO. 058 PAGE 001 CONT 6260 SEC 47 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 626047001 HWY IH0010 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 181,626.28 REPORT DATE 08/12/2014 14.36.14 CONTRACTOR PROFESSIONAL TRAFFIC CONTROL EST PERIOD NOV 08,2013 TO APR 01,2014 EST NO 007 & FINAL LLC 15562 ********************************************************************************************************************************** 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 - 626047001 6260-47-001 187,115.01 .00 187,115.01 .00 .00 187,115.01 187,115.01 .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 ********************************************************************************************************************************** 187,115.01 .00 187,115.01 .00 .00 187,115.01 187,115.01 .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 8131202 MGR.NO. 058 PAGE 001 CONT 6260 SEC 47 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 626047001 HWY IH0010 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 181,626.28 REPORT DATE 08/12/2014 14.36.15 CONTRACTOR PROFESSIONAL TRAFFIC CONTROL EST PERIOD NOV 08,2013 TO APR 01,2014 EST NO 007 & FINAL LLC 15562 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6260-47-001 RMC - 626047001 12 IH0010 HARRIS -LIMITS - IH-10 WB STUDEMONT ST HOGAN_ST - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 187,115.01