1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7071207 MGR.NO. 058 PAGE 001 CONT 6158 SEC 82 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 615882001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 86,490.23 REPORT DATE 10/10/2013 11.44.53 CONTRACTOR BATTERSON, LLP 10333 EST PERIOD AUG 23,2007 TO AUG 22,2008 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 23, 2007 TIME COMPUTED FROM AUG 23, 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 = 366 344 344 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 08 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 08/22/08 3 1 DAYS CHARGED TO DATE = 366 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 - - - ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7071207 MGR.NO. 058 PAGE 001 CONT 6158 SEC 82 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 615882001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 86,490.23 REPORT DATE 10/10/2013 11.44.54 CONTRACTOR BATTERSON, LLP 10333 EST PERIOD AUG 23,2007 TO AUG 22,2008 EST NO 014 & FINAL DIST. 12 COUNTY WALLER CONTROL 6158-82-001 PROJECT RMC - 615882001 HIGHWAY US0290 0LIMITS- VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY 0TYPE OF WORK- REFLECTIVE PAVEMENT MARKINGS (GRAPHICS) 0 0050 REFL PAVEMENT MRKGS (GRAPHICS) NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY JOHNNY FOSTER 0 0075 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 1,500.000 1,254.000 .210 263.34 0080 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 100.000 1,409.000 .440 619.96 0085 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 39,360.000 13,526.000 .220 2,975.72 0090 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 2,700.000 2,119.000 .420 889.98 0095 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 1,400.000 647.000 1.390 899.33 0100 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 2,500.000 682.000 2.670 1,820.94 0105 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 20.000 10.000 58.530 585.30 0110 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 6.000 2.000 65.700 131.40 0115 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 2.000 1.000 267.270 267.27 0120 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 2.000 0.000 564.300 .00 0125 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 2.000 0.000 148.840 .00 0130 0666 REFL PAV MRK TY I(W)(TPL ARRW)(100MIL) EA 3.000 0.000 71.740 .00 0135 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 20.000 10.000 61.680 616.80 0140 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 4,200.000 237.000 .260 61.62 1 0145 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 30,000.000 10,086.000 .260 2,622.36 0150 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 4,000.000 981.000 2.840 2,786.04 0155 0666 PAVEMENT SEALER 4" LF 15,880.000 15,580.000 .100 1,558.00 0160 0666 PAVEMENT SEALER 8" LF 2,700.000 2,119.000 .200 423.80 0165 0666 PAVEMENT SEALER 12" LF 1,400.000 647.000 .910 588.77 0170 0666 PAVEMENT SEALER 24" LF 3,250.000 1,612.000 1.740 2,804.88 0175 0666 REFL PROF PAV MRK (W)4"(SLD)(100MIL) LF 2,000.000 0.000 5.870 .00 0180 0668 PREFAB PAV MRK (ACC PRK)(W/ BORDER) EA 2.000 0.000 100.710 .00 0185 0672 REFL PAV MRKR TY I-A EA 1,400.000 28.000 2.760 77.28 0190 0672 REFL PAV MRKR TY I-C EA 450.000 78.000 2.760 215.28 0195 0672 REFL PAV MRKR TY II-A-A EA 1,450.000 325.000 2.760 897.00 0200 0672 REFL PAV MRKR TY II-C-R EA 550.000 257.000 2.760 709.32 0205 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 23,480.000 18,249.000 .100 1,824.90 0210 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 2,700.000 2,239.000 .350 783.65 0215 0677 ELIM EXT PAV MRK & MRKS (12") LF 1,400.000 647.000 .520 336.44 0220 0677 ELIM EXT PAV MRK & MRKS (24") LF 6,500.000 1,668.000 .690 1,150.92 0225 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 20.000 10.000 10.400 104.00 0230 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 6.000 2.000 13.880 27.76 0235 0677 ELIM EXT PAV MRK & MRKS (ENTR GORE) EA 2.000 1.000 42.160 42.16 0240 0677 ELIM EXT PAV MRK & MRKS (EXIT GORE) EA 2.000 0.000 42.160 .00 0245 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 2.000 0.000 14.050 .00 0250 0677 ELIM EXT PAV MRK & MRKS (SYMBOL) EA 2.000 0.000 14.050 .00 0255 0677 ELIM EXT PAV MRK & MRKS (TPL ARROW) EA 3.000 0.000 13.870 .00 0260 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 20.000 10.000 13.880 138.80 0265 0678 PAV SURF PREP FOR MRK ( 4") LF 77,160.000 26,363.000 .010 263.63 0270 0678 PAV SURF PREP FOR MRK ( 8") LF 2,700.000 2,119.000 .020 42.38 0275 0678 PAV SURF PREP FOR MRK (12") LF 1,400.000 647.000 .040 25.88 0280 0678 PAV SURF PREP FOR MRK (24") LF 6,500.000 1,683.000 .050 84.15 0285 0678 PAV SURF PREP FOR MRK (ARROW) EA 20.000 10.000 4.870 48.70 0290 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 6.000 2.000 4.870 9.74 0295 0678 PAV SURF PREP FOR MRK (ENTR GORE) EA 2.000 1.000 12.170 12.17 0300 0678 PAV SURF PREP FOR MRK (EXIT 1 GORE) EA 2.000 0.000 16.310 .00 0305 0678 PAV SURF PREP FOR MRK (RR XING) EA 2.000 0.000 6.570 .00 0310 0678 PAV SURF PREP FOR MRK (SYMBOL) EA 2.000 0.000 4.870 .00 0315 0678 PAV SURF PREP FOR MRK (TPL ARROW) EA 3.000 0.000 4.860 .00 0320 0678 PAV SURF PREP FOR MRK (WORD) EA 20.000 10.000 4.860 48.60 0 SUBTOTAL BID ITEMS $ 26,758.27 0 TOTAL AMOUNT WORK DONE REFL PAVEMENT MRKGS (GRAPHICS) $ 26,758.27 0 0370 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($) ($) - 0371 PRICE 0372 POLICE OFFICER FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6158-82-001 $ 26,758.27 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7071207 MGR.NO. 058 PAGE 001 CONT 6158 SEC 82 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 615882001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 86,490.23 REPORT DATE 10/10/2013 11.44.54 CONTRACTOR BATTERSON, LLP 10333 EST PERIOD AUG 23,2007 TO AUG 22,2008 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY 0 VARIOUS HIGHWAYS IN WALLER COUNTY DATE WORK BEGAN AUG 23, 2007 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 22 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6158-82-001 RMC - 615882001 12 US0290 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 1,500.000 1,254.000 .210 263.34 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 100.000 1,409.000 .440 619.96 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 39,360.000 13,526.000 .220 2,975.72 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 2,700.000 2,119.000 .420 889.98 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 1,400.000 647.000 1.390 899.33 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 2,500.000 682.000 2.670 1,820.94 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 20.000 10.000 58.530 585.30 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 6.000 2.000 65.700 131.40 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 2.000 1.000 267.270 267.27 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 20.000 10.000 61.680 616.80 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 4,200.000 237.000 .260 61.62 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 30,000.000 10,086.000 .260 2,622.36 0666 REFL PAV MRK TY I (Y) 1 24"(SLD)(100MIL) LF 4,000.000 981.000 2.840 2,786.04 0666 PAVEMENT SEALER 4" LF 15,880.000 15,580.000 .100 1,558.00 0666 PAVEMENT SEALER 8" LF 2,700.000 2,119.000 .200 423.80 0666 PAVEMENT SEALER 12" LF 1,400.000 647.000 .910 588.77 0666 PAVEMENT SEALER 24" LF 3,250.000 1,612.000 1.740 2,804.88 0672 REFL PAV MRKR TY I-A EA 1,400.000 28.000 2.760 77.28 0672 REFL PAV MRKR TY I-C EA 450.000 78.000 2.760 215.28 0672 REFL PAV MRKR TY II-A-A EA 1,450.000 325.000 2.760 897.00 0672 REFL PAV MRKR TY II-C-R EA 550.000 257.000 2.760 709.32 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 23,480.000 18,249.000 .100 1,824.90 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 2,700.000 2,239.000 .350 783.65 0677 ELIM EXT PAV MRK & MRKS (12") LF 1,400.000 647.000 .520 336.44 0677 ELIM EXT PAV MRK & MRKS (24") LF 6,500.000 1,668.000 .690 1,150.92 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 20.000 10.000 10.400 104.00 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 6.000 2.000 13.880 27.76 0677 ELIM EXT PAV MRK & MRKS (ENTR GORE) EA 2.000 1.000 42.160 42.16 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 20.000 10.000 13.880 138.80 0678 PAV SURF PREP FOR MRK ( 4") LF 77,160.000 26,363.000 .010 263.63 0678 PAV SURF PREP FOR MRK ( 8") LF 2,700.000 2,119.000 .020 42.38 0678 PAV SURF PREP FOR MRK (12") LF 1,400.000 647.000 .040 25.88 0678 PAV SURF PREP FOR MRK (24") LF 6,500.000 1,683.000 .050 84.15 0678 PAV SURF PREP FOR MRK (ARROW) EA 20.000 10.000 4.870 48.70 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 6.000 2.000 4.870 9.74 0678 PAV SURF PREP FOR MRK (ENTR GORE) EA 2.000 1.000 12.170 12.17 0678 PAV SURF PREP FOR MRK (WORD) EA 20.000 10.000 4.860 48.60 0 SUBTOTAL BID ITEMS $ 26,758.27 0 CONTRACT TOTAL ALL ITEMS $ 26,758.27 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7071207 MGR.NO. 058 PAGE 001 CONT 6158 SEC 82 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 615882001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 86,490.23 REPORT DATE 10/10/2013 11.44.54 CONTRACTOR BATTERSON, LLP 10333 EST PERIOD AUG 23,2007 TO AUG 22,2008 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 - 615882001 6158-82-001 26,758.27 .00 26,758.27 .00 .00 26,758.27 26,758.27 .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 ********************************************************************************************************************************** 26,758.27 .00 26,758.27 .00 .00 26,758.27 26,758.27 .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 7071207 MGR.NO. 058 PAGE 001 CONT 6158 SEC 82 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 615882001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 86,490.23 REPORT DATE 10/10/2013 11.44.54 CONTRACTOR BATTERSON, LLP 10333 EST PERIOD AUG 23,2007 TO AUG 22,2008 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6158-82-001 RMC - 615882001 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 - $ 26,758.27