1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6061201 MGR.NO. 058 PAGE 001 CONT 6133 SEC 78 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 613378001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 126,906.85 REPORT DATE 06/13/2013 08.37.20 CONTRACTOR EROSION & RETAINING WALL EST PERIOD OCT 02,2006 TO MAR 31,2007 EST NO 007 & FINAL STRUCTURES, INC. 12225 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 02, 2006 TIME COMPUTED FROM OCT 02, 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 = 180 150 41 109 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 07 1 1 TOTAL DAYS ALLOWED = 180 2 1 DATE WORK COMPLETED 03/31/07 3 1 DAYS CHARGED TO DATE = 72 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 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 ----- ----- ----- 181 72 109 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6061201 MGR.NO. 058 PAGE 001 CONT 6133 SEC 78 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 613378001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 126,906.85 REPORT DATE 06/13/2013 08.37.21 CONTRACTOR EROSION & RETAINING WALL EST PERIOD OCT 02,2006 TO MAR 31,2007 EST NO 007 & FINAL STRUCTURES, INC. 12225 DIST. 12 COUNTY WALLER CONTROL 6133-78-001 PROJECT RMC - 613378001 HIGHWAY US0290 0LIMITS- US290 AT RICHARDS ROAD US290 AT RICHARDS ROAD 0TYPE OF WORK- EROSION CONTROL 0 0005 PREPARED BY ERA PALMER 0 0055 EROSION CONTROL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (MISC) SY 16.000 55.999 300.000 16,799.70 0065 0161 GENERAL USE COMPOST CY 716.000 645.878 32.500 20,991.04 0070 0162 BLOCK SODDING SY 602.000 649.333 3.300 2,142.80 0075 0164 BROADCAST SEED (PERM) (URBAN) (SANDY) SY 50,882.000 45,301.273 .100 4,530.13 0080 0166 FERTILIZER AC 10.510 7.560 455.000 3,439.80 0085 0168 VEGETATIVE WATERING MG 16.000 1.000 1,000.000 1,000.00 0090 0432 RIPRAP (CONC)(5 IN) CY 182.000 107.415 390.000 41,891.85 0 SUBTOTAL BID ITEMS $ 90,795.32 0 TOTAL AMOUNT WORK DONE EROSION CONTROL $ 90,795.32 0 0140 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($) ($) - 0141 PRICE 0142 TEM EROSN, SEDIMENT & WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6133-78-001 $ 90,795.32 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6061201 MGR.NO. 058 PAGE 001 CONT 6133 SEC 78 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 613378001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 126,906.85 REPORT DATE 06/13/2013 08.37.21 CONTRACTOR EROSION & RETAINING WALL EST PERIOD OCT 02,2006 TO MAR 31,2007 EST NO 007 & FINAL STRUCTURES, INC. 12225 0*********************************************************************************************************************************** -LIMITS - US290 AT RICHARDS ROAD 0 US290 AT RICHARDS ROAD DATE WORK BEGAN OCT 2 , 2006 WORKING DAYS USED 72 PERCENT COMPLETE 100.00 PERCENT TIME USED 40.00 DATE COMPLETED MAR 31 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6133-78-001 RMC - 613378001 12 US0290 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (MISC) SY 16.000 55.999 300.000 16,799.70 0161 GENERAL USE COMPOST CY 716.000 645.878 32.500 20,991.04 0162 BLOCK SODDING SY 602.000 649.333 3.300 2,142.80 0164 BROADCAST SEED (PERM) (URBAN) (SANDY) SY 50,882.000 45,301.273 .100 4,530.13 0166 FERTILIZER AC 10.510 7.560 455.000 3,439.80 0168 VEGETATIVE WATERING MG 16.000 1.000 1,000.000 1,000.00 0432 RIPRAP (CONC)(5 IN) CY 182.000 107.415 390.000 41,891.85 0 SUBTOTAL BID ITEMS $ 90,795.32 0 CONTRACT TOTAL ALL ITEMS $ 90,795.32 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6061201 MGR.NO. 058 PAGE 001 CONT 6133 SEC 78 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 613378001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 126,906.85 REPORT DATE 06/13/2013 08.37.21 CONTRACTOR EROSION & RETAINING WALL EST PERIOD OCT 02,2006 TO MAR 31,2007 EST NO 007 & FINAL STRUCTURES, INC. 12225 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 237 RMC - 613378001 6133-78-001 90,795.32 .00 90,795.32 .00 .00 90,795.32 90,795.32 .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 ********************************************************************************************************************************** 90,795.32 .00 90,795.32 .00 .00 90,795.32 90,795.32 .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 6061201 MGR.NO. 058 PAGE 001 CONT 6133 SEC 78 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 613378001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 126,906.85 REPORT DATE 06/13/2013 08.37.21 CONTRACTOR EROSION & RETAINING WALL EST PERIOD OCT 02,2006 TO MAR 31,2007 EST NO 007 & FINAL STRUCTURES, INC. 12225 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6133-78-001 RMC - 613378001 12 US0290 WALLER -LIMITS - US290 AT RICHARDS ROAD US290 AT RICHARDS ROAD - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 90,795.32