1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2081207 MGR.NO. 052 PAGE 001 CONT 6174 SEC 55 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 617455001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 54,950.00 REPORT DATE 11/19/2009 07.07.46 CONTRACTOR L. M. TRACTOR, INC. 8797 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 13, 2008 TIME COMPUTED FROM MAR 12, 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 = 731 568 568 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 599 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 599 599 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2081207 MGR.NO. 052 PAGE 001 CONT 6174 SEC 55 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 617455001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 54,950.00 REPORT DATE 11/19/2009 07.07.46 CONTRACTOR L. M. TRACTOR, INC. 8797 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 DIST. 12 COUNTY HARRIS CONTROL 6174-55-001 PROJECT RMC - 617455001 HIGHWAY IH0010 0LIMITS- VARIOUS HWYS IN EAST HARRIS COUNTY VARIOUS HWYS IN EAST HARRIS COUNTY 0TYPE OF WORK- GRAFFITI REMOVAL 0 0050 GRAFFITI REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY RHONDA K LANGE 0 0075 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 25,000.000 18,012.000 .490 8,825.88 0080 0740 GRAFFITI REMOVAL (PAINTING) SF 70,000.000 41,192.000 .610 25,127.12 0 SUBTOTAL BID ITEMS $ 33,953.00 0 TOTAL AMOUNT WORK DONE GRAFFITI REMOVAL $ 33,953.00 0 TOTAL AMOUNT WORK DONE CONTROL 6174-55-001 $ 33,953.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2081207 MGR.NO. 052 PAGE 001 CONT 6174 SEC 55 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 617455001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 54,950.00 REPORT DATE 11/19/2009 07.07.46 CONTRACTOR L. M. TRACTOR, INC. 8797 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN EAST HARRIS COUNTY 0 VARIOUS HWYS IN EAST HARRIS COUNTY DATE WORK BEGAN MAR 13, 2008 WORKING DAYS USED 599 PERCENT COMPLETE 61.78 PERCENT TIME USED 81.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6174-55-001 RMC - 617455001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 25,000.000 18,012.000 .490 8,825.88 0740 GRAFFITI REMOVAL (PAINTING) SF 70,000.000 41,192.000 .610 25,127.12 0 SUBTOTAL BID ITEMS $ 33,953.00 0 CONTRACT TOTAL ALL ITEMS $ 33,953.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2081207 MGR.NO. 052 PAGE 001 CONT 6174 SEC 55 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 617455001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 54,950.00 REPORT DATE 11/19/2009 07.07.46 CONTRACTOR L. M. TRACTOR, INC. 8797 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 ********************************************************************************************************************************** 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 - 617455001 6174-55-001 33,953.00 .00 33,953.00 .00 .00 33,953.00 31,405.09 2,547.91 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 33,953.00 .00 33,953.00 .00 .00 33,953.00 31,405.09 2,547.91 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2081207 MGR.NO. 052 PAGE 001 CONT 6174 SEC 55 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 617455001 HWY IH0010 7303 MESA HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 54,950.00 REPORT DATE 11/19/2009 07.07.46 CONTRACTOR L. M. TRACTOR, INC. 8797 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 020 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-55-001 RMC - 617455001 12 IH0010 HARRIS -LIMITS - VARIOUS HWYS IN EAST HARRIS COUNTY VARIOUS HWYS IN EAST HARRIS COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0740 GRAFFITI REMOVAL (BLAST SF 25,000.000 1,068.000 0.490 523.32 CLEANING) 80 0740 GRAFFITI REMOVAL (PAINTING) SF 70,000.000 3,319.000 0.610 2,024.59 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,547.91 0 TOTAL AMOUNT WORK DONE TO DATE - $ 33,953.00