1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11054011 MGR.NO. 052 PAGE 001 CONT 6135 SEC 12 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 613512001 HWY IH0010 7303 MESA DR HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 597,895.24 REPORT DATE 08/13/2013 16.07.06 CONTRACTOR PENCO MAINTENANCE 11811 EST PERIOD APR 10,2006 TO DEC 17,2007 EST NO 022 & 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 = 340 600 229 371 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 07 1 1 SATURDAY TOTAL DAYS ALLOWED = 340 2 1 SUNDAY DATE WORK COMPLETED 12/17/07 3 1 DAYS CHARGED TO DATE = 238 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 600 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 600 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 TOO WET TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 617 238 379 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 RAIN 1 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11054011 MGR.NO. 052 PAGE 001 CONT 6135 SEC 12 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 613512001 HWY IH0010 7303 MESA DR HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 597,895.24 REPORT DATE 08/13/2013 16.07.06 CONTRACTOR PENCO MAINTENANCE 11811 EST PERIOD APR 10,2006 TO DEC 17,2007 EST NO 022 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6135-12-001 PROJECT RMC - 613512001 HIGHWAY IH0010 0LIMITS- VARIOUS HWYS IN EAST HARRIS COUNTY VARIOUS HWYS IN EAST HARRIS COUNTY 0TYPE OF WORK- MOWING HIGHWAYS IN EAST HARRIS COUNTY 0 0050 MOWING HWY RIGHT OF WAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY RHONDA K ROBERTS 0 0075 0730 FULL-WIDTH MOWING AC 25,738.000 25,155.000 23.230 584,350.65 0075 0730 ADJ EST QUANTITY TO DATE 25,155.000 0080 0730 SPOT MOWING AC 150.000 0.000 .010 .00 0 SUBTOTAL BID ITEMS $ 584,350.65 0 TOTAL AMOUNT WORK DONE MOWING HWY RIGHT OF WAY $ 584,350.65 0 TOTAL AMOUNT WORK DONE CONTROL 6135-12-001 $ 584,350.65 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11054011 MGR.NO. 052 PAGE 001 CONT 6135 SEC 12 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 613512001 HWY IH0010 7303 MESA DR HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 597,895.24 REPORT DATE 08/13/2013 16.07.06 CONTRACTOR PENCO MAINTENANCE 11811 EST PERIOD APR 10,2006 TO DEC 17,2007 EST NO 022 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN EAST HARRIS COUNTY 0 VARIOUS HWYS IN EAST HARRIS COUNTY DATE WORK BEGAN APR 10, 2006 WORKING DAYS USED 238 PERCENT COMPLETE 100.00 PERCENT TIME USED 70.00 DATE COMPLETED DEC 17 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6135-12-001 RMC - 613512001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 25,738.000 25,155.000 23.230 584,350.65 0730 ADJ EST QUANTITY TO DATE 25,155.000 0 SUBTOTAL BID ITEMS $ 584,350.65 0 CONTRACT TOTAL ALL ITEMS $ 584,350.65 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11054011 MGR.NO. 052 PAGE 001 CONT 6135 SEC 12 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 613512001 HWY IH0010 7303 MESA DR HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 597,895.24 REPORT DATE 08/13/2013 16.07.06 CONTRACTOR PENCO MAINTENANCE 11811 EST PERIOD APR 10,2006 TO DEC 17,2007 EST NO 022 & 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 - 613512001 6135-12-001 584,350.65 .00 584,350.65 .00 .00 584,350.65 584,350.65 .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 ********************************************************************************************************************************** 584,350.65 .00 584,350.65 .00 .00 584,350.65 584,350.65 .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 11054011 MGR.NO. 052 PAGE 001 CONT 6135 SEC 12 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 613512001 HWY IH0010 7303 MESA DR HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 597,895.24 REPORT DATE 08/13/2013 16.07.07 CONTRACTOR PENCO MAINTENANCE 11811 EST PERIOD APR 10,2006 TO DEC 17,2007 EST NO 022 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6135-12-001 RMC - 613512001 12 IH0010 HARRIS -LIMITS - VARIOUS HWYS IN EAST HARRIS COUNTY VARIOUS HWYS IN EAST HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 584,350.65