1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7061205 MGR.NO. 058 PAGE 001 CONT 6146 SEC 45 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 614645001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 153,539.40 REPORT DATE 07/09/2013 17.15.52 CONTRACTOR BATTERSON,LLP 10333 EST PERIOD AUG 14,2006 TO AUG 13,2007 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 14, 2006 TIME COMPUTED FROM AUG 14, 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 = 365 352 352 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 07 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/13/07 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7061205 MGR.NO. 058 PAGE 001 CONT 6146 SEC 45 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 614645001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 153,539.40 REPORT DATE 07/09/2013 17.15.52 CONTRACTOR BATTERSON,LLP 10333 EST PERIOD AUG 14,2006 TO AUG 13,2007 EST NO 014 & FINAL DIST. 12 COUNTY WALLER CONTROL 6146-45-001 PROJECT RMC - 614645001 HIGHWAY US0290 0LIMITS- VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY 0TYPE OF WORK- REFLECTIVE PAVEMENT MARKINGS GRAPHICS 0 0005 PREPARED BY JOHNNY FOSTER 0 0055 REFLECTIVE PAVEMENT MARKINGS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 31,680.000 16,366.000 .350 5,728.10 0065 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 4,000.000 1,400.000 .350 490.00 0070 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 20,000.000 7,986.000 .350 2,795.10 0075 0668 PREFAB PAV MRK TY C (W) ( 4") (BRK) LF 1,500.000 30.000 1.390 41.70 0080 0668 PREFAB PAV MRK TY C (W) ( 4") (DOT) LF 100.000 0.000 1.380 .00 0085 0668 PREFAB PAV MRK TY C (W) ( 4") (SLD) LF 5,000.000 6,785.000 1.380 9,363.30 0090 0668 PREFAB PAV MRK TY C (W) ( 8") (SLD) LF 2,500.000 694.000 2.760 1,915.44 0095 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 1,400.000 621.000 4.130 2,564.73 0100 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 2,500.000 617.000 8.270 5,102.59 0105 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 20.000 6.000 126.400 758.40 0110 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 6.000 2.000 214.660 429.32 0115 0668 PREFAB PAV MRK TY C (W) (ENTR GORE) EA 2.000 2.000 2,018.550 4,037.10 0120 0668 PREFAB PAV MRK TY C (W) (EXIT GORE) EA 2.000 2.000 2,490.930 4,981.86 0125 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 2.000 0.000 351.660 .00 1 0130 0668 PREFAB PAV MRK TY C (W) (TPL ARROW) EA 3.000 0.000 354.680 .00 0135 0668 PREFAB PAV MRK TY C (W) (WORD) EA 20.000 6.000 175.410 1,052.46 0140 0668 PREFAB PAV MRK TY C (Y) ( 4") (BRK) LF 200.000 20.000 1.420 28.40 0145 0668 PREFAB PAV MRK TY C (Y) ( 4") (SLD) LF 10,000.000 6,882.000 1.420 9,772.44 0150 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 4,000.000 572.500 8.310 4,757.48 0155 0672 REFL PAV MRKR TY I-A EA 1,400.000 406.000 2.940 1,193.64 0160 0672 REFL PAV MRKR TY I-C EA 450.000 75.000 2.940 220.50 0165 0672 REFL PAV MRKR TY II-A-A EA 1,450.000 542.000 2.940 1,593.48 0170 0672 REFL PAV MRKR TY II-C-R EA 550.000 250.000 2.940 735.00 0175 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 16,800.000 12,223.000 .230 2,811.29 0180 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 2,500.000 694.000 .340 235.96 0185 0677 ELIM EXT PAV MRK & MRKS (12") LF 1,400.000 783.000 .520 407.16 0190 0677 ELIM EXT PAV MRK & MRKS (24") LF 6,500.000 988.000 .770 760.76 0195 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 20.000 4.000 14.250 57.00 0200 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 6.000 2.000 17.810 35.62 0205 0677 ELIM EXT PAV MRK & MRKS (ENTR GORE) EA 2.000 2.000 310.390 620.78 0210 0677 ELIM EXT PAV MRK & MRKS (EXIT GORE) EA 2.000 2.000 378.610 757.22 0215 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 2.000 0.000 24.040 .00 0220 0677 ELIM EXT PAV MRK & MRKS (TPL ARROW) EA 3.000 0.000 19.600 .00 0225 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 20.000 4.000 14.250 57.00 0230 0678 PAV SURF PREP FOR MRK ( 4") LF 72,480.000 13,717.000 .010 137.17 0235 0678 PAV SURF PREP FOR MRK ( 8") LF 2,500.000 694.000 .020 13.88 0240 0678 PAV SURF PREP FOR MRK (12") LF 1,400.000 688.000 .060 41.28 0245 0678 PAV SURF PREP FOR MRK (24") LF 6,500.000 1,156.000 .090 104.04 0250 0678 PAV SURF PREP FOR MRK (ARROW) EA 20.000 6.000 3.900 23.40 0255 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 6.000 2.000 4.150 8.30 0260 0678 PAV SURF PREP FOR MRK (ENTR GORE) EA 2.000 2.000 32.710 65.42 0265 0678 PAV SURF PREP FOR MRK (EXIT GORE) EA 2.000 2.000 41.440 82.88 0270 0678 PAV SURF PREP FOR MRK (RR XING) EA 2.000 0.000 9.350 .00 0275 0678 PAV SURF PREP FOR MRK (TPL 1 ARROW) EA 3.000 0.000 4.160 .00 0280 0678 PAV SURF PREP FOR MRK (WORD) EA 20.000 6.000 4.150 24.90 0 SUBTOTAL BID ITEMS $ 63,805.10 0 TOTAL AMOUNT WORK DONE REFLECTIVE PAVEMENT MARKINGS $ 63,805.10 0 0330 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($) ($) - 0331 POLICE OFFICER FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6146-45-001 $ 63,805.10 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7061205 MGR.NO. 058 PAGE 001 CONT 6146 SEC 45 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 614645001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 153,539.40 REPORT DATE 07/09/2013 17.15.52 CONTRACTOR BATTERSON,LLP 10333 EST PERIOD AUG 14,2006 TO AUG 13,2007 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY 0 VARIOUS HIGHWAYS IN WALLER COUNTY DATE WORK BEGAN AUG 14, 2006 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 13 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6146-45-001 RMC - 614645001 12 US0290 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 31,680.000 16,366.000 .350 5,728.10 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 4,000.000 1,400.000 .350 490.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 20,000.000 7,986.000 .350 2,795.10 0668 PREFAB PAV MRK TY C (W) ( 4") (BRK) LF 1,500.000 30.000 1.390 41.70 0668 PREFAB PAV MRK TY C (W) ( 4") (SLD) LF 5,000.000 6,785.000 1.380 9,363.30 0668 PREFAB PAV MRK TY C (W) ( 8") (SLD) LF 2,500.000 694.000 2.760 1,915.44 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 1,400.000 621.000 4.130 2,564.73 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 2,500.000 617.000 8.270 5,102.59 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 20.000 6.000 126.400 758.40 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 6.000 2.000 214.660 429.32 0668 PREFAB PAV MRK TY C (W) (ENTR GORE) EA 2.000 2.000 2,018.550 4,037.10 0668 PREFAB PAV MRK TY C (W) (EXIT GORE) EA 2.000 2.000 2,490.930 4,981.86 0668 PREFAB PAV MRK TY C (W) 1 (WORD) EA 20.000 6.000 175.410 1,052.46 0668 PREFAB PAV MRK TY C (Y) ( 4") (BRK) LF 200.000 20.000 1.420 28.40 0668 PREFAB PAV MRK TY C (Y) ( 4") (SLD) LF 10,000.000 6,882.000 1.420 9,772.44 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 4,000.000 572.500 8.310 4,757.48 0672 REFL PAV MRKR TY I-A EA 1,400.000 406.000 2.940 1,193.64 0672 REFL PAV MRKR TY I-C EA 450.000 75.000 2.940 220.50 0672 REFL PAV MRKR TY II-A-A EA 1,450.000 542.000 2.940 1,593.48 0672 REFL PAV MRKR TY II-C-R EA 550.000 250.000 2.940 735.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 16,800.000 12,223.000 .230 2,811.29 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 2,500.000 694.000 .340 235.96 0677 ELIM EXT PAV MRK & MRKS (12") LF 1,400.000 783.000 .520 407.16 0677 ELIM EXT PAV MRK & MRKS (24") LF 6,500.000 988.000 .770 760.76 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 20.000 4.000 14.250 57.00 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 6.000 2.000 17.810 35.62 0677 ELIM EXT PAV MRK & MRKS (ENTR GORE) EA 2.000 2.000 310.390 620.78 0677 ELIM EXT PAV MRK & MRKS (EXIT GORE) EA 2.000 2.000 378.610 757.22 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 20.000 4.000 14.250 57.00 0678 PAV SURF PREP FOR MRK ( 4") LF 72,480.000 13,717.000 .010 137.17 0678 PAV SURF PREP FOR MRK ( 8") LF 2,500.000 694.000 .020 13.88 0678 PAV SURF PREP FOR MRK (12") LF 1,400.000 688.000 .060 41.28 0678 PAV SURF PREP FOR MRK (24") LF 6,500.000 1,156.000 .090 104.04 0678 PAV SURF PREP FOR MRK (ARROW) EA 20.000 6.000 3.900 23.40 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 6.000 2.000 4.150 8.30 0678 PAV SURF PREP FOR MRK (ENTR GORE) EA 2.000 2.000 32.710 65.42 0678 PAV SURF PREP FOR MRK (EXIT GORE) EA 2.000 2.000 41.440 82.88 0678 PAV SURF PREP FOR MRK (WORD) EA 20.000 6.000 4.150 24.90 0 SUBTOTAL BID ITEMS $ 63,805.10 0 CONTRACT TOTAL ALL ITEMS $ 63,805.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7061205 MGR.NO. 058 PAGE 001 CONT 6146 SEC 45 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 614645001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 153,539.40 REPORT DATE 07/09/2013 17.15.52 CONTRACTOR BATTERSON,LLP 10333 EST PERIOD AUG 14,2006 TO AUG 13,2007 EST NO 014 & 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 ********************************************************************************************************************************** 237 RMC - 614645001 6146-45-001 63,805.10 .00 63,805.10 .00 .00 63,805.10 63,805.10 .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 ********************************************************************************************************************************** 63,805.10 .00 63,805.10 .00 .00 63,805.10 63,805.10 .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 7061205 MGR.NO. 058 PAGE 001 CONT 6146 SEC 45 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 614645001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 153,539.40 REPORT DATE 07/09/2013 17.15.53 CONTRACTOR BATTERSON,LLP 10333 EST PERIOD AUG 14,2006 TO AUG 13,2007 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6146-45-001 RMC - 614645001 12 US0290 WALLER -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 63,805.10