1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081206 MGR.NO. 058 PAGE 001 CONT 6178 SEC 15 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 617815001 HWY IH0010 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 239,880.00 REPORT DATE 11/19/2009 16.09.56 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 23, 2008 TIME COMPUTED FROM SEP 09, 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 = 730 387 387 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 418 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 ----- ----- ----- 418 418 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7081206 MGR.NO. 058 PAGE 001 CONT 6178 SEC 15 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 617815001 HWY IH0010 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 239,880.00 REPORT DATE 11/19/2009 16.09.56 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 DIST. 12 COUNTY WALLER CONTROL 6178-15-001 PROJECT RMC - 617815001 HIGHWAY IH0010 0LIMITS- VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY 0TYPE OF WORK- CLEANING & SWEEPING HIGHWAYS 0 0050 SWEEPING AND DEBRIS PICKUP NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY JOHNNY FOSTER 0 0075 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 20.000 0.000 50.000 .00 0080 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) CYC 16.000 8.000 515.000 4,120.00 0085 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) CYC 24.000 13.000 515.000 6,695.00 0090 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (5) CYC 16.000 8.000 410.000 3,280.00 0095 0735 DEBRIS - FRONTAGE ROADS - AREA (2) CYC 16.000 8.000 310.000 2,480.00 0100 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (2) CYC 16.000 8.000 410.000 3,280.00 0105 0735 DEBRIS - DIRECT CONNECTOR - AREA (12) CYC 16.000 7.000 105.000 735.00 0110 0738 CLEANING/SWEEPING (SPOT) MI 20.000 0.000 50.000 .00 0115 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 24.000 13.000 1,540.000 20,020.00 0120 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 8.000 5.000 1,030.000 5,150.00 0125 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 8.000 5.000 510.000 2,550.00 0130 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 24.000 13.000 2,060.000 26,780.00 0135 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 8.000 5.000 1,030.000 5,150.00 0140 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 8.000 4.660 510.000 2,376.60 0145 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 24.000 13.000 2,060.000 26,780.00 0150 0738 CLEAN/SWEEP-FRONTAGE 1 ROAD-AREA (2) CYC 8.000 5.000 410.000 2,050.00 0155 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 24.000 13.000 1,030.000 13,390.00 0160 0738 CLEAN/SWEEP-DIRECT CONNECTOR-AREA(12) CYC 8.000 5.000 310.000 1,550.00 0165 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 8.000 5.000 820.000 4,100.00 0 SUBTOTAL BID ITEMS $ 130,486.60 0 TOTAL AMOUNT WORK DONE SWEEPING AND DEBRIS PICKUP $ 130,486.60 0 TOTAL AMOUNT WORK DONE CONTROL 6178-15-001 $ 130,486.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081206 MGR.NO. 058 PAGE 001 CONT 6178 SEC 15 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 617815001 HWY IH0010 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 239,880.00 REPORT DATE 11/19/2009 16.09.57 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY 0 VARIOUS HIGHWAYS IN WALLER COUNTY DATE WORK BEGAN SEP 23, 2008 WORKING DAYS USED 418 PERCENT COMPLETE 54.39 PERCENT TIME USED 57.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-15-001 RMC - 617815001 12 IH0010 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) CYC 16.000 8.000 515.000 4,120.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) CYC 24.000 13.000 515.000 6,695.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (5) CYC 16.000 8.000 410.000 3,280.00 0735 DEBRIS - FRONTAGE ROADS - AREA (2) CYC 16.000 8.000 310.000 2,480.00 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (2) CYC 16.000 8.000 410.000 3,280.00 0735 DEBRIS - DIRECT CONNECTOR - AREA (12) CYC 16.000 7.000 105.000 735.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 24.000 13.000 1,540.000 20,020.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 8.000 5.000 1,030.000 5,150.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 8.000 5.000 510.000 2,550.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 24.000 13.000 2,060.000 26,780.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 8.000 5.000 1,030.000 5,150.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 8.000 4.660 510.000 2,376.60 0738 CLEAN/SWEEP-FRONTAGE 1 ROAD-AREA (1) CYC 24.000 13.000 2,060.000 26,780.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 8.000 5.000 410.000 2,050.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 24.000 13.000 1,030.000 13,390.00 0738 CLEAN/SWEEP-DIRECT CONNECTOR-AREA(12) CYC 8.000 5.000 310.000 1,550.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 8.000 5.000 820.000 4,100.00 0 SUBTOTAL BID ITEMS $ 130,486.60 0 CONTRACT TOTAL ALL ITEMS $ 130,486.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081206 MGR.NO. 058 PAGE 001 CONT 6178 SEC 15 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 617815001 HWY IH0010 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 239,880.00 REPORT DATE 11/19/2009 16.09.57 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 237 RMC - 617815001 6178-15-001 130,486.60 .00 130,486.60 .00 .00 130,486.60 121,531.60 8,955.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 130,486.60 .00 130,486.60 .00 .00 130,486.60 121,531.60 8,955.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7081206 MGR.NO. 058 PAGE 001 CONT 6178 SEC 15 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 617815001 HWY IH0010 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 239,880.00 REPORT DATE 11/19/2009 16.09.57 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-15-001 RMC - 617815001 12 IH0010 WALLER -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0735 DEBRIS-CNTR CYC 16.000 1.000 515.000 515.00 MEDIANS/MAINLANES-AREA (2) 85 0735 DEBRIS-CNTR CYC 24.000 1.000 515.000 515.00 MEDIANS/MAINLANES-AREA (4) 90 0735 DEBRIS-CNTR CYC 16.000 1.000 410.000 410.00 MEDIANS/MAINLANES-AREA (5) 95 0735 DEBRIS - FRONTAGE ROADS - CYC 16.000 1.000 310.000 310.00 AREA (2) 100 0735 DEBRIS-ENTRANCE/EXIT RAMPS - CYC 16.000 1.000 410.000 410.00 AREA (2) 105 0735 DEBRIS - DIRECT CONNECTOR - CYC 16.000 1.000 105.000 105.00 AREA (12) 115 0738 CLEAN/SWEEP-CENTER CYC 24.000 1.000 1,540.000 1,540.00 MEDIAN-AREA (1) 130 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 24.000 1.000 2,060.000 2,060.00 LANE-AREA (1) 145 0738 CLEAN/SWEEP-FRONTAGE CYC 24.000 1.000 2,060.000 2,060.00 ROAD-AREA (1) 155 0738 CLEAN/SWEEP (ENTR/EXT CYC 24.000 1.000 1,030.000 1,030.00 RMP)(AREA 1) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,955.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 130,486.60