1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2081203 MGR.NO. 056 PAGE 001 CONT 6172 SEC 49 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 617249001 HWY BF1960A 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 77,471.13 REPORT DATE 12/27/2013 15.54.45 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD MAR 31,2008 TO APR 22,2008 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 31, 2008 TIME COMPUTED FROM APR 02, 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 = 30 1 0 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 08 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 30 2 1 DATE WORK COMPLETED 04/22/08 3 1 DAYS CHARGED TO DATE = 12 4 1 RAIN ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 0 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 RAIN 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 TOO WET 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 - - - ----- ----- ----- 23 12 11 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 TIME NOT STARTED 2 RAIN 1 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2081203 MGR.NO. 056 PAGE 001 CONT 6172 SEC 49 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 617249001 HWY BF1960A 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 77,471.13 REPORT DATE 12/27/2013 15.54.45 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD MAR 31,2008 TO APR 22,2008 EST NO 003 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6172-49-001 PROJECT RMC - 617249001 HIGHWAY BF1960A 0LIMITS- VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NORTH HARRIS COUNTY 0TYPE OF WORK- DITCH CLEANING 0 0050 DITCH CLEANING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MARCO A. CANTU 0 0075 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 43,769.000 43,763.000 1.770 77,460.51 0085 9000*PAYMENT FOR UNIFORMED POLICE OFFICERS EA 1,000.000 3,536.250 1.000 3,536.25 0 SUBTOTAL BID ITEMS $ 80,996.76 0 TOTAL AMOUNT WORK DONE DITCH CLEANING $ 80,996.76 0 0125 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($) ($) - 0126 UNIFORMED POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0180 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($) ($) - 0181 PRICE 0182 TEMP EROSN, SEDMENT & WTR-POL CONT 1 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6172-49-001 $ 80,996.76 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2081203 MGR.NO. 056 PAGE 001 CONT 6172 SEC 49 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 617249001 HWY BF1960A 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 77,471.13 REPORT DATE 12/27/2013 15.54.45 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD MAR 31,2008 TO APR 22,2008 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY 0 VARIOUS HWYS IN NORTH HARRIS COUNTY DATE WORK BEGAN MAR 31, 2008 WORKING DAYS USED 12 PERCENT COMPLETE 100.00 PERCENT TIME USED 40.00 DATE COMPLETED APR 22 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6172-49-001 RMC - 617249001 12 BF1960A HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0760 DITCH CLEANING AND RESHAPING (FOOT) LF 43,769.000 43,763.000 1.770 77,460.51 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* PAYMENT FOR UNIFORMED POLICE OFFICERS EA 1,000.000 3,536.250 1.000 3,536.25 0 SUBTOTAL BID ITEMS $ 80,996.76 0 CONTRACT TOTAL ALL ITEMS $ 80,996.76 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2081203 MGR.NO. 056 PAGE 001 CONT 6172 SEC 49 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 617249001 HWY BF1960A 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 77,471.13 REPORT DATE 12/27/2013 15.54.45 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD MAR 31,2008 TO APR 22,2008 EST NO 003 & 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 - 617249001 6172-49-001 80,996.76 .00 80,996.76 .00 .00 80,996.76 80,996.76 .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 ********************************************************************************************************************************** 80,996.76 .00 80,996.76 .00 .00 80,996.76 80,996.76 .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 2081203 MGR.NO. 056 PAGE 001 CONT 6172 SEC 49 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 617249001 HWY BF1960A 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 77,471.13 REPORT DATE 12/27/2013 15.54.45 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD MAR 31,2008 TO APR 22,2008 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6172-49-001 RMC - 617249001 12 BF1960A HARRIS -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NORTH HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 80,996.76