1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11054003 MGR.NO. 054 PAGE 001 CONT 6135 SEC 65 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ RMC - 613565001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 409,053.07 REPORT DATE 08/13/2013 16.09.38 CONTRACTOR PENCO MAINTENANCE 11811 EST PERIOD MAR 23,2006 TO JAN 03,2008 EST NO 024 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 23, 2006 TIME COMPUTED FROM MAR 23, 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 = 270 649 162 487 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 08 1 1 HOLIDAY TOTAL DAYS ALLOWED = 270 2 1 DATE WORK COMPLETED 01/03/08 3 1 WORK ACCEPTED DAYS CHARGED TO DATE = 163 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 600 0 LIQUIDATED DAMAGES 0 DAYS AT $ 600 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 652 163 489 0 SATURDAY 0 SUNDAY 1 HOLIDAY 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11054003 MGR.NO. 054 PAGE 001 CONT 6135 SEC 65 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ RMC - 613565001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 409,053.07 REPORT DATE 08/13/2013 16.09.39 CONTRACTOR PENCO MAINTENANCE 11811 EST PERIOD MAR 23,2006 TO JAN 03,2008 EST NO 024 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6135-65-001 PROJECT RMC - 613565001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING 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 0730 FULL-WIDTH MOWING - TRACT (1) AC 2,410.000 2,410.000 20.250 48,802.50 0080 0730 FULL-WIDTH MOWING - TRACT (2) AC 56.000 56.000 20.250 1,134.00 0085 0730 FULL-WIDTH MOWING - TRACT (3) AC 120.000 96.000 20.250 1,944.00 0090 0730 FULL-WIDTH MOWING - TRACT (4) AC 74.720 46.700 20.250 945.68 0095 0730 FULL-WIDTH MOWING - TRACT (5) AC 2,730.000 2,730.000 20.250 55,282.50 0100 0730 FULL-WIDTH MOWING - TRACT (6) AC 64.000 64.000 20.250 1,296.00 0105 0730 FULL-WIDTH MOWING - TRACT (7) AC 72.000 72.000 20.250 1,458.00 0110 0730 FULL-WIDTH MOWING - TRACT (8) AC 111.840 111.840 20.250 2,264.76 0115 0730 FULL-WIDTH MOWING - TRACT (9) AC 830.000 830.000 20.250 16,807.50 0120 0730 FULL-WIDTH MOWING - TRACT (10) AC 430.000 387.000 20.250 7,836.75 0125 0730 FULL-WIDTH MOWING - TRACT (11) AC 3,230.000 3,230.000 20.250 65,407.50 0130 0730 FULL-WIDTH MOWING - TRACT (12) AC 1,074.900 1,182.390 20.250 23,943.40 0135 0730 FULL-WIDTH MOWING - TRACT (13) AC 368.000 368.000 20.250 7,452.00 0140 0730 FULL-WIDTH MOWING - TRACT (14) AC 653.000 653.000 20.250 13,223.25 0145 0730 FULL-WIDTH MOWING - TRACT 1 (15) AC 57.280 50.120 20.250 1,014.93 0150 0730 FULL-WIDTH MOWING - TRACT (16) AC 142.880 142.880 20.250 2,893.32 0155 0730 FULL-WIDTH MOWING - TRACT (17) AC 7,209.000 7,209.000 20.250 145,982.25 0160 0730 FULL-WIDTH MOWING - TRACT (18) AC 174.600 157.140 20.250 3,182.09 0165 0730 FULL-WIDTH MOWING - TRACT (19) AC 1.530 1.040 20.250 21.06 0170 0730 FULL-WIDTH MOWING - TRACT (20) AC 2.640 1.760 20.250 35.64 0175 0730 FULL-WIDTH MOWING - TRACT (21) AC 12.240 6.120 20.250 123.93 0180 0730 FULL-WIDTH MOWING - TRACT (22) AC 17.100 8.550 20.250 173.14 0185 0730 FULL-WIDTH MOWING - TRACT (23) AC 6.420 4.280 20.250 86.67 0190 0730 FULL-WIDTH MOWING - TRACT (24) AC 57.600 28.800 20.250 583.20 0195 0730 FULL-WIDTH MOWING - TRACT (25) AC 2.520 1.260 20.250 25.52 0200 0730 FULL-WIDTH MOWING - TRACT (26) AC 7.800 5.200 20.250 105.30 0205 0730 FULL-WIDTH MOWING - TRACT (27) AC 27.300 18.200 20.250 368.55 0210 0730 FULL-WIDTH MOWING - TRACT (28) AC 70.200 46.800 20.250 947.70 0215 0730 FULL-WIDTH MOWING - TRACT (29) AC 69.600 46.400 20.250 939.60 0220 0730 FULL-WIDTH MOWING - TRACT (30) AC 19.740 13.160 20.250 266.49 0225 0730 FULL-WIDTH MOWING - TRACT (31) AC 26.760 17.840 20.250 361.26 0230 0730 FULL-WIDTH MOWING - TRACT (32) AC 6.620 3.300 20.250 66.83 0235 0730 FULL-WIDTH MOWING - TRACT (33) AC 5.600 3.720 20.250 75.33 0240 0730 FULL-WIDTH MOWING - TRACT (34) AC 30.960 12.820 20.250 259.61 0245 0730 FULL-WIDTH MOWING - TRACT (35) AC 11.160 5.580 20.250 113.00 0250 0730 FULL-WIDTH MOWING - TRACT (36) AC 16.140 13.450 20.250 272.36 0 SUBTOTAL BID ITEMS $ 405,695.62 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 405,695.62 0 TOTAL AMOUNT WORK DONE CONTROL 6135-65-001 $ 405,695.62 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11054003 MGR.NO. 054 PAGE 001 CONT 6135 SEC 65 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ RMC - 613565001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 409,053.07 REPORT DATE 08/13/2013 16.09.39 CONTRACTOR PENCO MAINTENANCE 11811 EST PERIOD MAR 23,2006 TO JAN 03,2008 EST NO 024 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY 0 VARIOUS HWYS IN SOUTH HARRIS COUNTY DATE WORK BEGAN MAR 23, 2006 WORKING DAYS USED 163 PERCENT COMPLETE 100.00 PERCENT TIME USED 60.30 DATE COMPLETED JAN 3 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6135-65-001 RMC - 613565001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING - TRACT (1) AC 2,410.000 2,410.000 20.250 48,802.50 0730 FULL-WIDTH MOWING - TRACT (2) AC 56.000 56.000 20.250 1,134.00 0730 FULL-WIDTH MOWING - TRACT (3) AC 120.000 96.000 20.250 1,944.00 0730 FULL-WIDTH MOWING - TRACT (4) AC 74.720 46.700 20.250 945.68 0730 FULL-WIDTH MOWING - TRACT (5) AC 2,730.000 2,730.000 20.250 55,282.50 0730 FULL-WIDTH MOWING - TRACT (6) AC 64.000 64.000 20.250 1,296.00 0730 FULL-WIDTH MOWING - TRACT (7) AC 72.000 72.000 20.250 1,458.00 0730 FULL-WIDTH MOWING - TRACT (8) AC 111.840 111.840 20.250 2,264.76 0730 FULL-WIDTH MOWING - TRACT (9) AC 830.000 830.000 20.250 16,807.50 0730 FULL-WIDTH MOWING - TRACT (10) AC 430.000 387.000 20.250 7,836.75 0730 FULL-WIDTH MOWING - TRACT (11) AC 3,230.000 3,230.000 20.250 65,407.50 0730 FULL-WIDTH MOWING - TRACT (12) AC 1,074.900 1,182.390 20.250 23,943.40 0730 FULL-WIDTH MOWING - TRACT 1 (13) AC 368.000 368.000 20.250 7,452.00 0730 FULL-WIDTH MOWING - TRACT (14) AC 653.000 653.000 20.250 13,223.25 0730 FULL-WIDTH MOWING - TRACT (15) AC 57.280 50.120 20.250 1,014.93 0730 FULL-WIDTH MOWING - TRACT (16) AC 142.880 142.880 20.250 2,893.32 0730 FULL-WIDTH MOWING - TRACT (17) AC 7,209.000 7,209.000 20.250 145,982.25 0730 FULL-WIDTH MOWING - TRACT (18) AC 174.600 157.140 20.250 3,182.09 0730 FULL-WIDTH MOWING - TRACT (19) AC 1.530 1.040 20.250 21.06 0730 FULL-WIDTH MOWING - TRACT (20) AC 2.640 1.760 20.250 35.64 0730 FULL-WIDTH MOWING - TRACT (21) AC 12.240 6.120 20.250 123.93 0730 FULL-WIDTH MOWING - TRACT (22) AC 17.100 8.550 20.250 173.14 0730 FULL-WIDTH MOWING - TRACT (23) AC 6.420 4.280 20.250 86.67 0730 FULL-WIDTH MOWING - TRACT (24) AC 57.600 28.800 20.250 583.20 0730 FULL-WIDTH MOWING - TRACT (25) AC 2.520 1.260 20.250 25.52 0730 FULL-WIDTH MOWING - TRACT (26) AC 7.800 5.200 20.250 105.30 0730 FULL-WIDTH MOWING - TRACT (27) AC 27.300 18.200 20.250 368.55 0730 FULL-WIDTH MOWING - TRACT (28) AC 70.200 46.800 20.250 947.70 0730 FULL-WIDTH MOWING - TRACT (29) AC 69.600 46.400 20.250 939.60 0730 FULL-WIDTH MOWING - TRACT (30) AC 19.740 13.160 20.250 266.49 0730 FULL-WIDTH MOWING - TRACT (31) AC 26.760 17.840 20.250 361.26 0730 FULL-WIDTH MOWING - TRACT (32) AC 6.620 3.300 20.250 66.83 0730 FULL-WIDTH MOWING - TRACT (33) AC 5.600 3.720 20.250 75.33 0730 FULL-WIDTH MOWING - TRACT (34) AC 30.960 12.820 20.250 259.61 0730 FULL-WIDTH MOWING - TRACT (35) AC 11.160 5.580 20.250 113.00 0730 FULL-WIDTH MOWING - TRACT (36) AC 16.140 13.450 20.250 272.36 0 SUBTOTAL BID ITEMS $ 405,695.62 0 CONTRACT TOTAL ALL ITEMS $ 405,695.62 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11054003 MGR.NO. 054 PAGE 001 CONT 6135 SEC 65 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ RMC - 613565001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 409,053.07 REPORT DATE 08/13/2013 16.09.39 CONTRACTOR PENCO MAINTENANCE 11811 EST PERIOD MAR 23,2006 TO JAN 03,2008 EST NO 024 & 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 - 613565001 6135-65-001 405,695.62 .00 405,695.62 .00 .00 405,695.62 405,695.62 .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 ********************************************************************************************************************************** 405,695.62 .00 405,695.62 .00 .00 405,695.62 405,695.62 .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 11054003 MGR.NO. 054 PAGE 001 CONT 6135 SEC 65 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ RMC - 613565001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 409,053.07 REPORT DATE 08/13/2013 16.09.40 CONTRACTOR PENCO MAINTENANCE 11811 EST PERIOD MAR 23,2006 TO JAN 03,2008 EST NO 024 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6135-65-001 RMC - 613565001 12 IH0045 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 - $ 405,695.62