1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8071240 MGR.NO. 058 PAGE 001 CONT 6167 SEC 76 JOB 001 RES ENGR RANFT, GREGORY PROJ EMC - 616776001 HWY IH0010 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 343,141.49 REPORT DATE 08/19/2013 16.11.03 CONTRACTOR LONE STAR ROAD CONSTRUCTION, EST PERIOD AUG 20,2007 TO OCT 22,2007 EST NO 005 & FINAL LTD. 11349 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 27, 2007 TIME COMPUTED FROM AUG 20, 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 42 29 13 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 07 1 1 VEGETATIVE WATERING - 2 WEEKS TOTAL DAYS ALLOWED = 30 2 1 VEGETATIVE WATERING - 2 WEEKS DATE WORK COMPLETED 10/22/07 3 1 VEGETATIVE WATERING - 2 WEEKS DAYS CHARGED TO DATE = 29 4 1 VEGETATIVE WATERING - 2 WEEKS ASSESSED LIQ DAMAGES = 0 5 1 VEGETATIVE WATERING - 2 WEEKS LIQ DAMAGE RATE $ 500 6 1 VEGETATIVE WATERING - 2 WEEKS 7 1 VEGETATIVE WATERING - 2 WEEKS LIQUIDATED DAMAGES 8 1 VEGETATIVE WATERING - 2 WEEKS 0 DAYS AT $ 500 PER DAY 9 1 VEGETATIVE WATERING - 2 WEEKS TOTAL = $ .00 10 1 VEGETATIVE WATERING - 2 WEEKS 11 1 VEGETATIVE WATERING - 2 WEEKS CERTIFIED AS CORRECT AND 12 1 VEGETATIVE WATERING - 2 WEEKS ONE COPY HAS BEEN GIVEN 13 1 AWAITING AREA ENGR INSPECTION TO THE CONTRACTOR 14 1 AWAITING AREA ENGR INSPECTION 15 1 AWAITING AREA ENGR INSPECTION 16 1 AWAITING AREA ENGR INSPECTION ---------------------------- 17 1 AWAITING DISTRICT MAINT OFF INSPECTION AREA/PROJECT ENGINEER 18 1 AWAITING DISTRICT MAINT OFF INSPECTION 19 1 AWAITING DISTRICT MAINT OFF INSPECTION 20 1 AWAITING DISTRICT MAINT OFF INSPECTION 21 1 AWAITING DISTRICT MAINT OFF INSPECTION 22 1 WORK ACCEPTED - - - ----- ----- ----- 64 29 35 0 SATURDAY 0 SUNDAY 0 HOLIDAY 12 VEGETATIVE WATERING - 2 WEEKS 4 AWAITING AREA ENGR INSPECTION 5 AWAITING DISTRICT MAINT OFF INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8071240 MGR.NO. 058 PAGE 001 CONT 6167 SEC 76 JOB 001 RES ENGR RANFT, GREGORY PROJ EMC - 616776001 HWY IH0010 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 343,141.49 REPORT DATE 08/19/2013 16.11.03 CONTRACTOR LONE STAR ROAD CONSTRUCTION, EST PERIOD AUG 20,2007 TO OCT 22,2007 EST NO 005 & FINAL LTD. 11349 DIST. 12 COUNTY WALLER CONTROL 6167-76-001 PROJECT EMC - 616776001 HIGHWAY IH0010 0LIMITS- FM 359 . 0TYPE OF WORK- SLOPE REPAIR 0 0005 PREPARED BY MATTHEW STOOPS, P.E. 0 0055 SLOPE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0110 EXCAVATION (SPECIAL) CY 3,111.000 3,111.000 15.000 46,665.00 0065 0132 EMBANKMENT (FINAL)(DENS CONT)(TY A) CY 3,111.000 3,111.000 15.000 46,665.00 0070 0162 BLOCK SODDING SY 1,156.000 2,554.332 4.000 10,217.33 0070 0162 ADJ EST QUANTITY TO DATE 2,554.332 0075 0166 FERTILIZER AC 0.238 0.238 855.000 203.49 0080 0168 VEGETATIVE WATERING MG 28.560 28.560 225.000 6,426.00 0085 0407 SHEET PILING (PZ-27) SF 5,250.000 5,250.000 29.500 154,875.00 0090 0432 RIPRAP (MOW STRIP)(4 IN) CY 3.000 3.000 725.000 2,175.00 0095 0432 RIPRAP (CONC)(FLUME) CY 44.400 50.275 320.000 16,088.00 0100 0500 MOBILIZATION LS 1.000 1.000 32,000.000 32,000.00 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 18,000.000 18,000.00 0106 0506*TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 250.000 3.920 980.00 0110 0512 PORT CTB (DES SOURCE)(SNGL SLP)(TY J-J) LF 210.000 210.000 30.000 6,300.00 0115 0512 PORT CTB (STKPL)(SNGL SLP)(TY J-J) LF 210.000 210.000 25.000 5,250.00 0120 0540 MTL BM GD FN (REMOVE & RESET) LF 80.000 80.000 30.000 2,400.00 0125 0540 MTL BM GD FN TRANSITION (REMOVE&RESET) EA 1.000 1.000 650.000 650.00 0130 0545 CRASH CUSH ATTEN (MOVE&RESET)(REACT)(N) EA 1.000 1.000 1,700.000 1,700.00 0135 0545 CRASH CUSH ATTEN (REMOVE)(REACT)(N) EA 1.000 1.000 1,000.000 1,000.00 0136 9000*AMENDMENT NO 1 - UNIFORM POLICE OFFICER LS 4,000.000 0.000 1.000 .00 1 SUBTOTAL BID ITEMS $ 351,594.82 0 TOTAL AMOUNT WORK DONE SLOPE REPAIR $ 351,594.82 0 0185 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($) ($) - 0186 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0240 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($) ($) - 0241 PRICE 0242 TEMP EROSION, SEDMENT & WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6167-76-001 $ 351,594.82 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8071240 MGR.NO. 058 PAGE 001 CONT 6167 SEC 76 JOB 001 RES ENGR RANFT, GREGORY PROJ EMC - 616776001 HWY IH0010 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 343,141.49 REPORT DATE 08/19/2013 16.11.04 CONTRACTOR LONE STAR ROAD CONSTRUCTION, EST PERIOD AUG 20,2007 TO OCT 22,2007 EST NO 005 & FINAL LTD. 11349 0*********************************************************************************************************************************** -LIMITS - FM 359 0 . DATE WORK BEGAN AUG 27, 2007 WORKING DAYS USED 29 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.60 DATE COMPLETED OCT 22 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6167-76-001 EMC - 616776001 12 IH0010 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (SPECIAL) CY 3,111.000 3,111.000 15.000 46,665.00 0132 EMBANKMENT (FINAL)(DENS CONT)(TY A) CY 3,111.000 3,111.000 15.000 46,665.00 0162 BLOCK SODDING SY 1,156.000 2,554.332 4.000 10,217.33 0162 ADJ EST QUANTITY TO DATE 2,554.332 0166 FERTILIZER AC 0.238 .238 855.000 203.49 0168 VEGETATIVE WATERING MG 28.560 28.560 225.000 6,426.00 0407 SHEET PILING (PZ-27) SF 5,250.000 5,250.000 29.500 154,875.00 0432 RIPRAP (MOW STRIP)(4 IN) CY 3.000 3.000 725.000 2,175.00 0432 RIPRAP (CONC)(FLUME) CY 44.400 50.275 320.000 16,088.00 0500 MOBILIZATION LS 1.000 1.000 32,000.000 32,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 18,000.000 18,000.00 0512 PORT CTB (DES SOURCE)(SNGL SLP)(TY J-J) LF 210.000 210.000 30.000 6,300.00 0512 PORT CTB (STKPL)(SNGL SLP)(TY J-J) LF 210.000 210.000 25.000 5,250.00 0540 MTL BM GD FN (REMOVE & RESET) LF 80.000 80.000 30.000 2,400.00 0540 MTL BM GD FN TRANSITION (REMOVE&RESET) EA 1.000 1.000 650.000 650.00 0545 CRASH CUSH ATTEN (MOVE&RESET)(REACT)(N) EA 1.000 1.000 1,700.000 1,700.00 0545 CRASH CUSH ATTEN (REMOVE)(REACT)(N) EA 1.000 1.000 1,000.000 1,000.00 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00506* TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 250.000 3.920 980.00 0 SUBTOTAL BID ITEMS $ 351,594.82 0 CONTRACT TOTAL ALL ITEMS $ 351,594.82 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8071240 MGR.NO. 058 PAGE 001 CONT 6167 SEC 76 JOB 001 RES ENGR RANFT, GREGORY PROJ EMC - 616776001 HWY IH0010 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 343,141.49 REPORT DATE 08/19/2013 16.11.04 CONTRACTOR LONE STAR ROAD CONSTRUCTION, EST PERIOD AUG 20,2007 TO OCT 22,2007 EST NO 005 & FINAL LTD. 11349 ********************************************************************************************************************************** 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 EMC - 616776001 6167-76-001 351,594.82 .00 351,594.82 .00 .00 351,594.82 351,594.82 .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 ********************************************************************************************************************************** 351,594.82 .00 351,594.82 .00 .00 351,594.82 351,594.82 .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 8071240 MGR.NO. 058 PAGE 001 CONT 6167 SEC 76 JOB 001 RES ENGR RANFT, GREGORY PROJ EMC - 616776001 HWY IH0010 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 343,141.49 REPORT DATE 08/19/2013 16.11.04 CONTRACTOR LONE STAR ROAD CONSTRUCTION, EST PERIOD AUG 20,2007 TO OCT 22,2007 EST NO 005 & FINAL LTD. 11349 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6167-76-001 EMC - 616776001 12 IH0010 WALLER -LIMITS - FM 359 . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 351,594.82