1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7071241 MGR.NO. 054 PAGE 001 CONT 6166 SEC 29 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ EMC - 616629001 HWY SH0288 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,997,734.76 REPORT DATE 08/19/2013 16.09.31 CONTRACTOR NBG CONSTRUCTORS, INC. 6589 EST PERIOD JUL 19,2007 TO OCT 23,2007 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 19, 2007 TIME COMPUTED FROM JUL 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 = 30 74 22 52 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 07 1 1 WAITING FINAL INSPECTION. TOTAL DAYS ALLOWED = 30 2 1 WAITING FINAL INSPECTION. DATE WORK COMPLETED 10/23/07 3 1 WAITING FINAL INSPECTION. DAYS CHARGED TO DATE = 22 4 1 WAITING FINAL INSPECTION. ASSESSED LIQ DAMAGES = 0 5 1 WAITING FINAL INSPECTION. LIQ DAMAGE RATE $ 800 6 1 WAITING FINAL INSPECTION. 7 1 WAITING FINAL INSPECTION. LIQUIDATED DAMAGES 8 1 WAITING FINAL INSPECTION. 0 DAYS AT $ 800 PER DAY 9 1 WAITING FINAL INSPECTION. TOTAL = $ .00 10 1 WAITING FINAL INSPECTION. 11 1 WAITING FINAL INSPECTION. CERTIFIED AS CORRECT AND 12 1 WAITING FINAL INSPECTION. ONE COPY HAS BEEN GIVEN 13 1 WAITING FINAL INSPECTION. TO THE CONTRACTOR 14 1 WAITING FINAL INSPECTION. 15 1 WAITING FINAL INSPECTION. 16 1 WAITING FINAL INSPECTION. ---------------------------- 17 1 WAITING FINAL INSPECTION. AREA/PROJECT ENGINEER 18 1 WAITING FINAL INSPECTION. 19 1 WAITING FINAL INSPECTION. 20 1 WAITING FINAL INSPECTION. 21 1 WAITING FINAL INSPECTION. 22 1 WAITING FINAL INSPECTION. 23 1 WORK ACCEPTED - - - ----- ----- ----- 97 22 75 0 SATURDAY 0 SUNDAY 0 HOLIDAY 22 WAITING FINAL INSPECTION. 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7071241 MGR.NO. 054 PAGE 001 CONT 6166 SEC 29 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ EMC - 616629001 HWY SH0288 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,997,734.76 REPORT DATE 08/19/2013 16.09.32 CONTRACTOR NBG CONSTRUCTORS, INC. 6589 EST PERIOD JUL 19,2007 TO OCT 23,2007 EST NO 006 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6166-29-001 PROJECT EMC - 616629001 HIGHWAY SH0288 0LIMITS- SH 288 AT SIMS BAYOU BRIDGE 0TYPE OF WORK- EMERGENCY REPAIR TO ROADWAY AND BRIDGES 0 0005 PREPARED BY SEVERO BASQUEZ JR. 0010 PREPARED: JULY 11, 2007 0 0060 EMERGENCY BRIDGE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0080 SH 288 & SIMS BAYOU 0 0085 0110 EXCAVATION (ROADWAY) CY 3,333.000 3,333.000 15.000 49,995.00 0090 0340 D-GR HMA(METH) TY-C SAC-C PG64-22 TON 5,866.000 5,869.490 80.000 469,559.20 0095 0340 D-GR HMA(METH) TY-D PG76-22 TON 733.000 736.720 100.000 73,672.00 0100 0400 CEM STABIL BKFL CY 400.000 542.610 60.000 32,556.60 0100 0400 ADJ EST QUANTITY TO DATE 542.610 0105 0407 SHEET PILING (PZ-35) SF 10,670.000 10,670.030 40.000 426,801.20 0110 0407 SHEET PILING (PZ-40) SF 9,120.000 9,120.010 45.000 410,400.45 0115 0420 CL S CONC (APPR SLAB) CY 191.000 237.330 1,000.000 237,330.00 0115 0420 ADJ EST QUANTITY TO DATE 237.330 0120 0450 RAILING T401(MOD) LF 100.000 160.080 200.000 32,016.00 0120 0450 ADJ EST QUANTITY TO DATE 160.080 0125 0500 MOBILIZATION LS 1.000 1.000 190,000.000 190,000.00 0130 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 10,000.000 20,000.00 0135 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) LF 1,200.000 1,200.000 20.000 24,000.00 0135 0512 ADJ EST QUANTITY TO DATE 1,800.000 0140 0512 PORT CTB (MOVE)(SAFETY SH)(TY 1) LF 1,200.000 1,200.000 10.000 12,000.00 0145 0512 PORT CTB (STKPL)(SAFETY SH)(TY 1) LF 1,200.000 1,200.000 10.000 12,000.00 0150 0540 MTL W-BEAM GD FEN (TIM POST) LF 400.000 400.000 50.000 20,000.00 0155 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 100.000 100.000 70.000 7,000.00 1 0160 0540 TERMINAL ANCHOR SECTION EA 2.000 2.000 600.000 1,200.00 0165 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 313.000 10.000 3,130.00 0170 0542 REMOVING TERMINAL ANCHOR SECTION EA 2.000 2.000 200.000 400.00 0175 0544 GDRAIL END TRT(MV&RST)(WOOD PST)(TY II) EA 2.000 2.000 1,500.000 3,000.00 0180 0545 CRASH CUSH ATTEN (MOVE&RESET)(REACT)(N) EA 4.000 4.000 1,000.000 4,000.00 0185 0545 CRASH CUSH ATTEN (REMOVE)(REACT)(N) EA 2.000 2.000 500.000 1,000.00 0190 0658 INSTL DEL ASSM (D-SW)SZ (TYC)CTB(BI) EA 40.000 0.000 40.000 .00 0195 0658 INSTL DEL ASSM (D-SY)SZ (TYC)CTB(BI) EA 40.000 0.000 40.000 .00 0200 0662 WK ZN PAV MRK REMOV (W) 6" (BRK) LF 5,067.000 2,870.000 1.000 2,870.00 0205 0662 WK ZN PAV MRK REMOV (W) 6" (SLD) LF 7,600.000 9,450.000 .800 7,560.00 0210 0662 WK ZN PAV MRK REMOV (Y) 6" (SLD) LF 7,600.000 11,058.000 .800 8,846.40 0215 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 2,534.000 2,030.000 .600 1,218.00 0220 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 3,800.000 3,972.000 .600 2,383.20 0220 0666 ADJ EST QUANTITY TO DATE 3,972.000 0225 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 3,800.000 5,019.000 .600 3,011.40 0230 0666 PAVEMENT SEALER 6" LF 10,134.000 11,021.000 .300 3,306.30 0235 0672 REFL PAV MRKR TY II-C-R EA 287.000 244.000 4.000 976.00 0240 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 12,667.000 8,493.000 .400 3,397.20 0245 0677 ELIM EXT PAV MRK&MRKR (RAIS PAV MRKR) EA 192.000 1,086.000 1.000 1,086.00 0250 0678 PAV SURF PREP FOR MRK ( 6") LF 10,134.000 11,021.000 .040 440.84 0275 0438*CLEAN AND SEAL EXIST JOINTS LF 200.000 200.000 11.665 2,333.00 0280 0432*RIPRAP (MOW STRIP)(5 IN) CY 26.000 26.000 525.600 13,665.60 0285 0662*WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 246.000 246.000 .490 120.54 0290 0666*REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,480.000 1,480.000 .680 1,006.40 0295 0666*PAVEMENT SEALER 8" LF 1,480.000 1,480.000 .170 251.60 0300 0677*ELIM EXT PAV MRK & MRKS ( 8") LF 324.000 324.000 .390 126.36 0305 0677*ELIM EXT PAV MRK & MRKS (12") LF 91.000 91.000 .520 47.32 0310 0678*PAV SURF PREP FOR MRK ( 8") LF 1,480.000 1,480.000 .090 133.20 0315 9000*BARRICADES, SIGNS AND TRAFFIC HANDLING LS 1.000 1.000 1,000.000 1,000.00 0 SUBTOTAL BID ITEMS $ 2,083,839.81 1 TOTAL AMOUNT WORK DONE EMERGENCY BRIDGE REPAIR $ 2,083,839.81 0 TOTAL AMOUNT WORK DONE CONTROL 6166-29-001 $ 2,083,839.81 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7071241 MGR.NO. 054 PAGE 001 CONT 6166 SEC 29 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ EMC - 616629001 HWY SH0288 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,997,734.76 REPORT DATE 08/19/2013 16.09.33 CONTRACTOR NBG CONSTRUCTORS, INC. 6589 EST PERIOD JUL 19,2007 TO OCT 23,2007 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 288 0 AT SIMS BAYOU BRIDGE DATE WORK BEGAN JUL 19, 2007 WORKING DAYS USED 22 PERCENT COMPLETE 100.00 PERCENT TIME USED 73.30 DATE COMPLETED OCT 23 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6166-29-001 EMC - 616629001 12 SH0288 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (ROADWAY) CY 3,333.000 3,333.000 15.000 49,995.00 0340 D-GR HMA(METH) TY-C SAC-C PG64-22 TON 5,866.000 5,869.490 80.000 469,559.20 0340 D-GR HMA(METH) TY-D PG76-22 TON 733.000 736.720 100.000 73,672.00 0400 CEM STABIL BKFL CY 400.000 542.610 60.000 32,556.60 0400 ADJ EST QUANTITY TO DATE 542.610 0407 SHEET PILING (PZ-35) SF 10,670.000 10,670.030 40.000 426,801.20 0407 SHEET PILING (PZ-40) SF 9,120.000 9,120.010 45.000 410,400.45 0420 CL S CONC (APPR SLAB) CY 191.000 237.330 1,000.000 237,330.00 0420 ADJ EST QUANTITY TO DATE 237.330 0450 RAILING T401(MOD) LF 100.000 160.080 200.000 32,016.00 0450 ADJ EST QUANTITY TO DATE 160.080 0500 MOBILIZATION LS 1.000 1.000 190,000.000 190,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 10,000.000 20,000.00 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) LF 1,200.000 1,200.000 20.000 24,000.00 0512 ADJ EST QUANTITY TO DATE 1,800.000 0512 PORT CTB (MOVE)(SAFETY SH)(TY 1) LF 1,200.000 1,200.000 10.000 12,000.00 0512 PORT CTB (STKPL)(SAFETY SH)(TY 1) LF 1,200.000 1,200.000 10.000 12,000.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 400.000 400.000 50.000 20,000.00 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 100.000 100.000 70.000 7,000.00 10540 TERMINAL ANCHOR SECTION EA 2.000 2.000 600.000 1,200.00 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 313.000 10.000 3,130.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 2.000 2.000 200.000 400.00 0544 GDRAIL END TRT(MV&RST)(WOOD PST)(TY II) EA 2.000 2.000 1,500.000 3,000.00 0545 CRASH CUSH ATTEN (MOVE&RESET)(REACT)(N) EA 4.000 4.000 1,000.000 4,000.00 0545 CRASH CUSH ATTEN (REMOVE)(REACT)(N) EA 2.000 2.000 500.000 1,000.00 0662 WK ZN PAV MRK REMOV (W) 6" (BRK) LF 5,067.000 2,870.000 1.000 2,870.00 0662 WK ZN PAV MRK REMOV (W) 6" (SLD) LF 7,600.000 9,450.000 .800 7,560.00 0662 WK ZN PAV MRK REMOV (Y) 6" (SLD) LF 7,600.000 11,058.000 .800 8,846.40 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 2,534.000 2,030.000 .600 1,218.00 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 3,800.000 3,972.000 .600 2,383.20 0666 ADJ EST QUANTITY TO DATE 3,972.000 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 3,800.000 5,019.000 .600 3,011.40 0666 PAVEMENT SEALER 6" LF 10,134.000 11,021.000 .300 3,306.30 0672 REFL PAV MRKR TY II-C-R EA 287.000 244.000 4.000 976.00 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 12,667.000 8,493.000 .400 3,397.20 0677 ELIM EXT PAV MRK&MRKR (RAIS PAV MRKR) EA 192.000 1,086.000 1.000 1,086.00 0678 PAV SURF PREP FOR MRK ( 6") LF 10,134.000 11,021.000 .040 440.84 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00432* RIPRAP (MOW STRIP)(5 IN) CY 26.000 26.000 525.600 13,665.60 0438* CLEAN AND SEAL EXIST JOINTS LF 200.000 200.000 11.665 2,333.00 0662* WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 246.000 246.000 .490 120.54 0666* REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,480.000 1,480.000 .680 1,006.40 0666* PAVEMENT SEALER 8" LF 1,480.000 1,480.000 .170 251.60 0677* ELIM EXT PAV MRK & MRKS ( 8") LF 324.000 324.000 .390 126.36 0677* ELIM EXT PAV MRK & MRKS (12") LF 91.000 91.000 .520 47.32 0678* PAV SURF PREP FOR MRK ( 8") LF 1,480.000 1,480.000 .090 133.20 9000* BARRICADES, SIGNS AND TRAFFIC HANDLING LS 1.000 1.000 1,000.000 1,000.00 0 SUBTOTAL BID ITEMS $ 2,083,839.81 1 CONTRACT TOTAL ALL ITEMS $ 2,083,839.81 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7071241 MGR.NO. 054 PAGE 001 CONT 6166 SEC 29 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ EMC - 616629001 HWY SH0288 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,997,734.76 REPORT DATE 08/19/2013 16.09.33 CONTRACTOR NBG CONSTRUCTORS, INC. 6589 EST PERIOD JUL 19,2007 TO OCT 23,2007 EST NO 006 & 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 EMC - 616629001 6166-29-001 2,083,839.81 .00 2,083,839.81 .00 .00 2,083,839.81 2,083,839.81 .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 ********************************************************************************************************************************** 2,083,839.81 .00 2,083,839.81 .00 .00 2,083,839.81 2,083,839.81 .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 7071241 MGR.NO. 054 PAGE 001 CONT 6166 SEC 29 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ EMC - 616629001 HWY SH0288 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,997,734.76 REPORT DATE 08/19/2013 16.09.34 CONTRACTOR NBG CONSTRUCTORS, INC. 6589 EST PERIOD JUL 19,2007 TO OCT 23,2007 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6166-29-001 EMC - 616629001 12 SH0288 HARRIS -LIMITS - SH 288 AT SIMS BAYOU BRIDGE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,083,839.81