1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2061201 MGR.NO. 056 PAGE 001 CONT 6126 SEC 52 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 612652001 HWY LP0008 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 93,313.00 REPORT DATE 08/05/2008 12.06.08 CONTRACTOR STRUCTURE MANAGEMENT, LLC 12542 EST PERIOD APR 10,2006 TO AUG 14,2006 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 10, 2006 TIME COMPUTED FROM APR 10, 2006 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 = 45 113 48 65 BROUGHT FORWARD ADDL DAYS GRANTED = 7 AUG 06 1 1 TOTAL DAYS ALLOWED = 52 2 1 DATE WORK COMPLETED 08/14/06 3 1 DAYS CHARGED TO DATE = 52 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 450 6 1 SUNDAY 7 1 TOO WET LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 450 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 WORK COMPLETED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 127 52 75 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 TOO WET 1 RAIN 3 TIME SUSP - LETTER SUBMITTED 1 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2061201 MGR.NO. 056 PAGE 001 CONT 6126 SEC 52 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 612652001 HWY LP0008 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 93,313.00 REPORT DATE 08/05/2008 12.06.08 CONTRACTOR STRUCTURE MANAGEMENT, LLC 12542 EST PERIOD APR 10,2006 TO AUG 14,2006 EST NO 007 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6126-52-001 PROJECT RMC - 612652001 HIGHWAY LP0008 0LIMITS- VARIOUS HWYS. IN N. HARRIS COUNTY VARIOUS HWYS. IN N. HARRIS COUNTY 0TYPE OF WORK- INLET UPGRADE 0 0050 INLET UPGRADE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MARCO A. CANTU 0 0075 0400 CEM STABIL BKFL CY 69.000 69.000 30.000 2,070.00 0080 0432 RIPRAP (CONC)(4 IN) CY 36.610 36.610 300.000 10,983.00 0085 0465 INLET (STAGE II)(TY C) EA 2.000 2.000 1,800.000 3,600.00 0090 0465 INLET (COMPL) (TY A) (2 GRATES) EA 11.000 11.000 5,500.000 60,500.00 0095 0465 INLET (COMPL) (TY A) (4 GRATES) EA 1.000 1.000 8,000.000 8,000.00 0100 0474 SLOT DRAIN (GAL STL)(24 IN) LF 20.000 30.000 130.000 3,900.00 0100 0474 ADJ EST QUANTITY TO DATE 30.000 0105 0481 PVC PIPE (SCH 40)(24 IN) LF 80.000 0.000 57.000 .00 0105 0481 ADJ EST QUANTITY TO DATE 0.000 0110 0496 REMOV STR (INLET) EA 4.000 2.000 250.000 500.00 0110 0496 ADJ EST QUANTITY TO DATE 2.000 0115 9000*INLET BOX MODIFICATIONS EA 7.000 7.000 2,007.800 14,054.60 0120 0104*REMOVING CONC (CURB) LF 5.000 5.000 388.296 1,941.48 0125 0400*CUT & RESTORING PAV SY 9.000 12.440 370.025 4,603.11 0130 0460*CMP (GAL STL 24 IN) LF 80.000 62.000 96.074 5,956.59 0135 0529*CONC CURB (DOWEL) LF 5.000 4.000 383.800 1,535.20 0 SUBTOTAL BID ITEMS $ 117,643.98 0 TOTAL AMOUNT WORK DONE INLET UPGRADE $ 117,643.98 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($) ($) 1 0161 UNIFORMED POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0215 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($) ($) - 0216 PRICE 0217 TEMP EROSN, SEDMENT & WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6126-52-001 $ 117,643.98 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2061201 MGR.NO. 056 PAGE 001 CONT 6126 SEC 52 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 612652001 HWY LP0008 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 93,313.00 REPORT DATE 08/05/2008 12.06.08 CONTRACTOR STRUCTURE MANAGEMENT, LLC 12542 EST PERIOD APR 10,2006 TO AUG 14,2006 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS. IN N. HARRIS COUNTY 0 VARIOUS HWYS. IN N. HARRIS COUNTY DATE WORK BEGAN APR 10, 2006 WORKING DAYS USED 52 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 14 2006 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6126-52-001 RMC - 612652001 12 LP0008 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0400 CEM STABIL BKFL CY 69.000 69.000 30.000 2,070.00 0432 RIPRAP (CONC)(4 IN) CY 36.610 36.610 300.000 10,983.00 0465 INLET (STAGE II)(TY C) EA 2.000 2.000 1,800.000 3,600.00 0465 INLET (COMPL) (TY A) (2 GRATES) EA 11.000 11.000 5,500.000 60,500.00 0465 INLET (COMPL) (TY A) (4 GRATES) EA 1.000 1.000 8,000.000 8,000.00 0474 SLOT DRAIN (GAL STL)(24 IN) LF 20.000 30.000 130.000 3,900.00 0474 ADJ EST QUANTITY TO DATE 30.000 0496 REMOV STR (INLET) EA 4.000 2.000 250.000 500.00 0496* ADJ EST QUANTITY TO DATE 2.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00104* REMOVING CONC (CURB) LF 5.000 5.000 388.296 1,941.48 0400* CUT & RESTORING PAV SY 9.000 12.440 370.025 4,603.11 0460* CMP (GAL STL 24 IN) LF 80.000 62.000 96.074 5,956.59 0529* CONC CURB (DOWEL) LF 5.000 4.000 383.800 1,535.20 9000* INLET BOX MODIFICATIONS EA 7.000 7.000 2,007.800 14,054.60 0 SUBTOTAL BID ITEMS $ 117,643.98 0 CONTRACT TOTAL ALL ITEMS $ 117,643.98 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2061201 MGR.NO. 056 PAGE 001 CONT 6126 SEC 52 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 612652001 HWY LP0008 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 93,313.00 REPORT DATE 08/05/2008 12.06.08 CONTRACTOR STRUCTURE MANAGEMENT, LLC 12542 EST PERIOD APR 10,2006 TO AUG 14,2006 EST NO 007 & 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 RMC - 612652001 6126-52-001 117,643.98 .00 117,643.98 .00 .00 117,643.98 117,643.98 .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 ********************************************************************************************************************************** 117,643.98 .00 117,643.98 .00 .00 117,643.98 117,643.98 .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 2061201 MGR.NO. 056 PAGE 001 CONT 6126 SEC 52 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 612652001 HWY LP0008 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 93,313.00 REPORT DATE 08/05/2008 12.06.08 CONTRACTOR STRUCTURE MANAGEMENT, LLC 12542 EST PERIOD APR 10,2006 TO AUG 14,2006 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6126-52-001 RMC - 612652001 12 LP0008 HARRIS -LIMITS - VARIOUS HWYS. IN N. HARRIS COUNTY VARIOUS HWYS. IN N. HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 117,643.98