1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12071204 MGR.NO. 054 PAGE 001 CONT 6171 SEC 60 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ RMC - 617160001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 120,109.08 REPORT DATE 09/05/2013 13.21.34 CONTRACTOR QUALITY INNOVATIONS INC. 13412 EST PERIOD FEB 08,2008 TO OCT 31,2008 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 08, 2008 TIME COMPUTED FROM FEB 08, 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 = 366 237 236 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 08 1 1 WORK COMPLETED/ACCEPTED TOTAL DAYS ALLOWED = 366 DATE WORK COMPLETED 11/01/08 DAYS CHARGED TO DATE = 267 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 238 236 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED/ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12071204 MGR.NO. 054 PAGE 001 CONT 6171 SEC 60 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ RMC - 617160001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 120,109.08 REPORT DATE 09/05/2013 13.21.35 CONTRACTOR QUALITY INNOVATIONS INC. 13412 EST PERIOD FEB 08,2008 TO OCT 31,2008 EST NO 011 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6171-60-001 PROJECT RMC - 617160001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY 0TYPE OF WORK- DITCH CLEANING 0 0050 CLEANING AND RESHAPING DITCHES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY ROBERT WATSON 0 0075 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 54,348.000 65,691.000 2.210 145,177.11 0 SUBTOTAL BID ITEMS $ 145,177.11 0 TOTAL AMOUNT WORK DONE CLEANING AND RESHAPING DITCHES $ 145,177.11 0 0125 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($) ($) - 0126 PRICE 0127 TEMP ERSON, SEDMENT & WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6171-60-001 $ 145,177.11 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12071204 MGR.NO. 054 PAGE 001 CONT 6171 SEC 60 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ RMC - 617160001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 120,109.08 REPORT DATE 09/05/2013 13.21.35 CONTRACTOR QUALITY INNOVATIONS INC. 13412 EST PERIOD FEB 08,2008 TO OCT 31,2008 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY 0 VARIOUS HWYS IN SOUTH HARRIS COUNTY DATE WORK BEGAN FEB 8 , 2008 WORKING DAYS USED 267 PERCENT COMPLETE 100.00 PERCENT TIME USED 72.90 DATE COMPLETED NOV 1 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6171-60-001 RMC - 617160001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0760 DITCH CLEANING AND RESHAPING (FOOT) LF 54,348.000 65,691.000 2.210 145,177.11 0 SUBTOTAL BID ITEMS $ 145,177.11 0 CONTRACT TOTAL ALL ITEMS $ 145,177.11 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12071204 MGR.NO. 054 PAGE 001 CONT 6171 SEC 60 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ RMC - 617160001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 120,109.08 REPORT DATE 09/05/2013 13.21.35 CONTRACTOR QUALITY INNOVATIONS INC. 13412 EST PERIOD FEB 08,2008 TO OCT 31,2008 EST NO 011 & 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 - 617160001 6171-60-001 145,177.11 .00 145,177.11 .00 .00 145,177.11 145,177.11 .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 ********************************************************************************************************************************** 145,177.11 .00 145,177.11 .00 .00 145,177.11 145,177.11 .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 12071204 MGR.NO. 054 PAGE 001 CONT 6171 SEC 60 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ RMC - 617160001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 120,109.08 REPORT DATE 09/05/2013 13.21.35 CONTRACTOR QUALITY INNOVATIONS INC. 13412 EST PERIOD FEB 08,2008 TO OCT 31,2008 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6171-60-001 RMC - 617160001 12 IH0045 HARRIS -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 145,177.11