1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11064005 MGR.NO. 056 PAGE 001 CONT 6149 SEC 31 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 614931001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 426,513.00 REPORT DATE 08/13/2013 16.05.50 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JAN 02,2007 TO DEC 31,2007 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 02, 2007 TIME COMPUTED FROM JAN 02, 2007 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 = 365 333 333 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 07 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 12/31/07 3 1 DAYS CHARGED TO DATE = 364 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 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 ----- ----- ----- 364 364 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11064005 MGR.NO. 056 PAGE 001 CONT 6149 SEC 31 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 614931001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 426,513.00 REPORT DATE 08/13/2013 16.05.50 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JAN 02,2007 TO DEC 31,2007 EST NO 013 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6149-31-001 PROJECT RMC - 614931001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN N. HARRIS COUNTY VARIOUS HWYS IN N. HARRIS COUNTY 0TYPE OF WORK- FULL DEPTH CONCRETE REPAIR 0 0050 FULL DEPTH CONCRETE REPAIR 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 0104 REMOVING CONC (RIPRAP) SY 100.000 3.000 7.250 21.75 0080 0104 REMOVING CONC (CURB) LF 1,300.000 672.000 2.000 1,344.00 0085 0105 REMOVING STAB BASE & ASPH PAV (7"-12") SY 42.000 39.254 24.000 942.10 0090 0361 FULL-DEPTH REPAIR CRCP (10") SY 400.000 0.000 146.000 .00 0095 0361 FULL-DEPTH REPAIR CRCP (12") SY 275.000 119.960 170.000 20,393.20 0100 0361 FULL-DEPTH REPAIR CRCP (13") SY 100.000 0.000 175.000 .00 0105 0361 FULL-DEPTH REPAIR CRCP (14") SY 100.000 0.000 182.000 .00 0110 0361 FULL-DEPTH REPAIR CRCP (15") SY 250.000 197.888 186.000 36,807.17 0115 0361 FULL-DEPTH REPAIR CPJR (6") SY 500.000 499.950 147.000 73,492.65 0120 0361 FULL-DEPTH REPAIR CPJR (12") SY 48.000 0.000 185.000 .00 0125 0432 RIPRAP (CONC)(4 IN) CY 200.000 9.257 275.000 2,545.68 0130 0432 RIPRAP (CONC) (10 IN) CY 250.000 249.996 275.000 68,748.90 0135 0529 CONC CURB (DOWEL) LF 1,500.000 712.000 15.000 10,680.00 0140 0531 CONC SIDEWALKS (6") SY 100.000 0.000 48.000 .00 0145 0668 PREFAB PAV MRK TY C (W) ( 4") (SLD) LF 200.000 0.000 3.500 .00 0150 0668 PREFAB PAV MRK TY C (Y) ( 4") (SLD) LF 200.000 0.000 3.500 .00 0160 9000*EMERGENCY TEMPORARY REPAIR TO CTB LS 1.000 1.000 8,181.640 8,181.64 0165 9000*INTERSECTION SAFETY MODIFICATIONS LS 1.000 1.000 18,836.450 18,836.45 0170 9000*PAYMENT FOR UNIFORMED POLICE OFFICERS EA 1,000.000 5,841.160 1.000 5,841.16 0175 9000*REPAIR OF T-501 BARRIER WALL LS 1.000 1.000 10,313.170 10,313.17 0 SUBTOTAL BID ITEMS $ 258,147.87 1 TOTAL AMOUNT WORK DONE FULL DEPTH CONCRETE REPAIR $ 258,147.87 0 0200 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($) ($) - 0201 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0255 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($) ($) - 0256 PRICE 0257 TEMP EROSN, SEDMENT & WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6149-31-001 $ 258,147.87 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11064005 MGR.NO. 056 PAGE 001 CONT 6149 SEC 31 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 614931001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 426,513.00 REPORT DATE 08/13/2013 16.05.51 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JAN 02,2007 TO DEC 31,2007 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN N. HARRIS COUNTY 0 VARIOUS HWYS IN N. HARRIS COUNTY DATE WORK BEGAN JAN 2 , 2007 WORKING DAYS USED 364 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED DEC 31 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6149-31-001 RMC - 614931001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 100.000 3.000 7.250 21.75 0104 REMOVING CONC (CURB) LF 1,300.000 672.000 2.000 1,344.00 0105 REMOVING STAB BASE & ASPH PAV (7"-12") SY 42.000 39.254 24.000 942.10 0361 FULL-DEPTH REPAIR CRCP (12") SY 275.000 119.960 170.000 20,393.20 0361 FULL-DEPTH REPAIR CRCP (15") SY 250.000 197.888 186.000 36,807.17 0361 FULL-DEPTH REPAIR CPJR (6") SY 500.000 499.950 147.000 73,492.65 0432 RIPRAP (CONC)(4 IN) CY 200.000 9.257 275.000 2,545.68 0432 RIPRAP (CONC) (10 IN) CY 250.000 249.996 275.000 68,748.90 0529 CONC CURB (DOWEL) LF 1,500.000 712.000 15.000 10,680.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* EMERGENCY TEMPORARY REPAIR TO CTB LS 1.000 1.000 8,181.640 8,181.64 9000* INTERSECTION SAFETY MODIFICATIONS LS 1.000 1.000 18,836.450 18,836.45 9000* PAYMENT FOR UNIFORMED POLICE OFFICERS EA 1,000.000 5,841.160 1.000 5,841.16 9000* REPAIR OF T-501 BARRIER WALL LS 1.000 1.000 10,313.170 10,313.17 0 SUBTOTAL BID ITEMS $ 258,147.87 0 CONTRACT TOTAL ALL ITEMS $ 258,147.87 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11064005 MGR.NO. 056 PAGE 001 CONT 6149 SEC 31 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 614931001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 426,513.00 REPORT DATE 08/13/2013 16.05.51 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JAN 02,2007 TO DEC 31,2007 EST NO 013 & 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 - 614931001 6149-31-001 258,147.87 .00 258,147.87 .00 .00 258,147.87 258,147.87 .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 ********************************************************************************************************************************** 258,147.87 .00 258,147.87 .00 .00 258,147.87 258,147.87 .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 11064005 MGR.NO. 056 PAGE 001 CONT 6149 SEC 31 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 614931001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 426,513.00 REPORT DATE 08/13/2013 16.05.51 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JAN 02,2007 TO DEC 31,2007 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6149-31-001 RMC - 614931001 12 US0059 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 - $ 258,147.87