1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12074022 MGR.NO. 054 PAGE 001 CONT 6169 SEC 90 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ RMC - 616990001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 529,272.50 REPORT DATE 11/09/2009 16.08.30 CONTRACTOR COASTAL MAINTENANCE 11698 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 14, 2008 TIME COMPUTED FROM APR 14, 2008 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 = 271 535 129 406 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 271 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 141 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 SATURDAY 25 1 SUNDAY 26 1 TIME SUSP - LETTER SUBMITTED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 31 1 SATURDAY ----- ----- ----- 566 141 425 5 SATURDAY 4 SUNDAY 0 HOLIDAY 2 RAIN 8 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12074022 MGR.NO. 054 PAGE 001 CONT 6169 SEC 90 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ RMC - 616990001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 529,272.50 REPORT DATE 11/09/2009 16.08.30 CONTRACTOR COASTAL MAINTENANCE 11698 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 DIST. 12 COUNTY HARRIS CONTROL 6169-90-001 PROJECT RMC - 616990001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY SEVERO BASQUEZ JR. 0 0075 0730 FULL-WIDTH MOWING AC 20,360.150 14,175.170 25.970 368,129.16 0080 0730 SPOT MOWING AC 20.000 0.000 25.970 .00 0 SUBTOTAL BID ITEMS $ 368,129.16 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 368,129.16 0 TOTAL AMOUNT WORK DONE CONTROL 6169-90-001 $ 368,129.16 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12074022 MGR.NO. 054 PAGE 001 CONT 6169 SEC 90 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ RMC - 616990001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 529,272.50 REPORT DATE 11/09/2009 16.08.30 CONTRACTOR COASTAL MAINTENANCE 11698 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY 0 VARIOUS HWYS IN SOUTH HARRIS COUNTY DATE WORK BEGAN APR 14, 2008 WORKING DAYS USED 141 PERCENT COMPLETE 69.55 PERCENT TIME USED 52.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6169-90-001 RMC - 616990001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 20,360.150 14,175.170 25.970 368,129.16 0 SUBTOTAL BID ITEMS $ 368,129.16 0 CONTRACT TOTAL ALL ITEMS $ 368,129.16 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12074022 MGR.NO. 054 PAGE 001 CONT 6169 SEC 90 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ RMC - 616990001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 529,272.50 REPORT DATE 11/09/2009 16.08.30 CONTRACTOR COASTAL MAINTENANCE 11698 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 ********************************************************************************************************************************** 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 - 616990001 6169-90-001 368,129.16 .00 368,129.16 .00 .00 368,129.16 335,310.88 32,818.28 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 368,129.16 .00 368,129.16 .00 .00 368,129.16 335,310.88 32,818.28 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12074022 MGR.NO. 054 PAGE 001 CONT 6169 SEC 90 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ RMC - 616990001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 529,272.50 REPORT DATE 11/09/2009 16.08.30 CONTRACTOR COASTAL MAINTENANCE 11698 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 019 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6169-90-001 RMC - 616990001 12 IH0045 HARRIS -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0730 FULL-WIDTH MOWING AC 20,360.150 1,263.700 25.970 32,818.29 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 32,818.29 0 TOTAL AMOUNT WORK DONE TO DATE - $ 368,129.16