1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4084020 MGR.NO. 056 PAGE 001 CONT 6175 SEC 37 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 617537001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 333,409.43 REPORT DATE 11/17/2009 16.15.54 CONTRACTOR B&C CONSTRUCTORS, L.P. 12956 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 03, 2008 TIME COMPUTED FROM DEC 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 = 197 302 62 240 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 MOWING SUSPENDED UNTIL NEXT CYCLE TOTAL DAYS ALLOWED = 197 2 1 MOWING SUSPENDED UNTIL NEXT CYCLE DATE WORK COMPLETED 3 1 MOWING SUSPENDED UNTIL NEXT CYCLE DAYS CHARGED TO DATE = 62 4 1 MOWING SUSPENDED UNTIL NEXT CYCLE ASSESSED LIQ DAMAGES = 0 5 1 MOWING SUSPENDED UNTIL NEXT CYCLE LIQ DAMAGE RATE $ 500 6 1 MOWING SUSPENDED UNTIL NEXT CYCLE 7 1 MOWING SUSPENDED UNTIL NEXT CYCLE LIQUIDATED DAMAGES 8 1 MOWING SUSPENDED UNTIL NEXT CYCLE 0 DAYS AT $ 500 PER DAY 9 1 MOWING SUSPENDED UNTIL NEXT CYCLE TOTAL = $ .00 10 1 MOWING SUSPENDED UNTIL NEXT CYCLE 11 1 MOWING SUSPENDED UNTIL NEXT CYCLE CERTIFIED AS CORRECT AND 12 1 MOWING SUSPENDED UNTIL NEXT CYCLE ONE COPY HAS BEEN GIVEN 13 1 MOWING SUSPENDED UNTIL NEXT CYCLE TO THE CONTRACTOR 14 1 MOWING SUSPENDED UNTIL NEXT CYCLE 15 1 MOWING SUSPENDED UNTIL NEXT CYCLE 16 1 MOWING SUSPENDED UNTIL NEXT CYCLE ---------------------------- 17 1 MOWING SUSPENDED UNTIL NEXT CYCLE AREA/PROJECT ENGINEER 18 1 MOWING SUSPENDED UNTIL NEXT CYCLE 19 1 MOWING SUSPENDED UNTIL NEXT CYCLE 20 1 MOWING SUSPENDED UNTIL NEXT CYCLE 21 1 MOWING SUSPENDED UNTIL NEXT CYCLE 22 1 MOWING SUSPENDED UNTIL NEXT CYCLE 23 1 MOWING SUSPENDED UNTIL NEXT CYCLE 24 1 MOWING SUSPENDED UNTIL NEXT CYCLE 25 1 MOWING SUSPENDED UNTIL NEXT CYCLE 26 1 MOWING SUSPENDED UNTIL NEXT CYCLE 27 1 MOWING SUSPENDED UNTIL NEXT CYCLE 28 1 MOWING SUSPENDED UNTIL NEXT CYCLE 29 1 MOWING SUSPENDED UNTIL NEXT CYCLE 30 1 MOWING SUSPENDED UNTIL NEXT CYCLE 31 1 MOWING SUSPENDED UNTIL NEXT CYCLE ----- ----- ----- 333 62 271 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 MOWING SUSPENDED UNTIL NEXT CYCLE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4084020 MGR.NO. 056 PAGE 001 CONT 6175 SEC 37 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 617537001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 333,409.43 REPORT DATE 11/17/2009 16.15.54 CONTRACTOR B&C CONSTRUCTORS, L.P. 12956 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 DIST. 12 COUNTY HARRIS CONTROL 6175-37-001 PROJECT RMC - 617537001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN NORTH HARRIS AREA VARIOUS HWYS IN NORTH HARRIS AREA 0TYPE OF WORK- MOWING HWYS RIGHT-OF-WAY 0 0050 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 MARCO A. CANTU 0 0075 0730 FULL-WIDTH MOWING AC 9,848.720 2,908.070 33.650 97,856.56 0075 0730 ADJ EST QUANTITY TO DATE 8,410.230 0080 0730 SPOT MOWING AC 40.000 0.000 50.000 .00 0 SUBTOTAL BID ITEMS $ 97,856.56 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0085 00000000775 LIQUIDATED DAMAGES DAY 4.000 500.000 -2,000.00 0 0090 00000000775 LIQUIDATED DAMAGES DAY 1.000 500.000 -500.00 0 TOTAL SPECIAL DEDUCTIONS - $ -2,500.00 0 TOTAL AMOUNT WORK DONE MOWING $ 97,856.56 TOTAL SPECIAL DEDUCTIONS MOWING $ -2,500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6175-37-001 $ 97,856.56 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6175-37-001 $ -2,500.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4084020 MGR.NO. 056 PAGE 001 CONT 6175 SEC 37 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 617537001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 333,409.43 REPORT DATE 11/17/2009 16.15.54 CONTRACTOR B&C CONSTRUCTORS, L.P. 12956 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN NORTH HARRIS AREA 0 VARIOUS HWYS IN NORTH HARRIS AREA DATE WORK BEGAN DEC 3 , 2008 WORKING DAYS USED 62 PERCENT COMPLETE 29.35 PERCENT TIME USED 31.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6175-37-001 RMC - 617537001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 9,848.720 2,908.070 33.650 97,856.56 0730 ADJ EST QUANTITY TO DATE 8,410.230 0 SUBTOTAL BID ITEMS $ 97,856.56 0 CONTRACT TOTAL ALL ITEMS $ 97,856.56 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES DAY 1.000 500.000 -500.00 0 00000000775 LIQUIDATED DAMAGES DAY 4.000 500.000 -2,000.00 0 TOTAL SPECIAL DEDUCTIONS $ -2,500.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -2,500.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4084020 MGR.NO. 056 PAGE 001 CONT 6175 SEC 37 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 617537001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 333,409.43 REPORT DATE 11/17/2009 16.15.54 CONTRACTOR B&C CONSTRUCTORS, L.P. 12956 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 ********************************************************************************************************************************** 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 - 617537001 6175-37-001 97,856.56 .00 97,856.56 2,500.00 .00 95,356.56 95,356.56 .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 ********************************************************************************************************************************** 97,856.56 .00 97,856.56 2,500.00 .00 95,356.56 95,356.56 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4084020 MGR.NO. 056 PAGE 001 CONT 6175 SEC 37 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 617537001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 333,409.43 REPORT DATE 11/17/2009 16.15.54 CONTRACTOR B&C CONSTRUCTORS, L.P. 12956 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6175-37-001 RMC - 617537001 12 US0059 HARRIS -LIMITS - VARIOUS HWYS IN NORTH HARRIS AREA VARIOUS HWYS IN NORTH HARRIS AREA - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 97,856.56