1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6084013 MGR.NO. 056 PAGE 001 CONT 6178 SEC 36 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 617836001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 725,550.00 REPORT DATE 11/17/2009 08.45.30 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2008 TIME COMPUTED FROM AUG 07, 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 = 730 426 420 6 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 = 451 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 ----- ----- ----- 457 451 6 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6084013 MGR.NO. 056 PAGE 001 CONT 6178 SEC 36 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 617836001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 725,550.00 REPORT DATE 11/17/2009 08.45.31 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 DIST. 12 COUNTY HARRIS CONTROL 6178-36-001 PROJECT RMC - 617836001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NORTH HARRIS COUNTY 0TYPE OF WORK- ASPHALT AND SPALL REPAIR 0 0050 ASPHALT-SPALL REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY HOWARD W. CHOPP 0 0075 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(2") SY 6,000.000 4,867.349 33.000 160,622.52 0080 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 3,000.000 2,903.570 58.600 170,149.20 0085 0668 PREFAB PAV MRK TY C (W) ( 4") (SLD) LF 400.000 0.000 3.000 .00 0090 0668 PREFAB PAV MRK TY C (Y) ( 4") (SLD) LF 400.000 0.000 3.000 .00 0095 0678 PAV SURF PREP FOR MRK ( 4") LF 800.000 0.000 .750 .00 0100 7257 FIBER REINF POLYMER PATCH MATERIAL LB 50,000.000 50,393.763 3.450 173,858.48 0100 7257 ADJ EST QUANTITY TO DATE 75,000.000 0105 7288 FIBER REINFORCED POLYMER PATCH MATERIAL LB 75,000.000 17,158.602 2.350 40,322.71 0105 7288 ADJ EST QUANTITY TO DATE 50,000.000 0110 9000*PAYMENT FOR UNIFORMED POLICE OFFICERS EA 1,000.000 7,869.090 1.000 7,869.09 0 SUBTOTAL BID ITEMS $ 552,822.00 0 TOTAL AMOUNT WORK DONE ASPHALT-SPALL REPAIR $ 552,822.00 0 0155 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($) ($) - 1 0156 UNIFORMED POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0210 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($) ($) - 0211 PRICE 0212 TEMP EROSN, SEDMENT & WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6178-36-001 $ 552,822.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6084013 MGR.NO. 056 PAGE 001 CONT 6178 SEC 36 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 617836001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 725,550.00 REPORT DATE 11/17/2009 08.45.31 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY 0 VARIOUS HWYS IN NORTH HARRIS COUNTY DATE WORK BEGAN AUG 1 , 2008 WORKING DAYS USED 451 PERCENT COMPLETE 76.19 PERCENT TIME USED 61.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-36-001 RMC - 617836001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(2") SY 6,000.000 4,867.349 33.000 160,622.52 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 3,000.000 2,903.570 58.600 170,149.20 7257 FIBER REINF POLYMER PATCH MATERIAL LB 50,000.000 50,393.763 3.450 173,858.48 7257 ADJ EST QUANTITY TO DATE 75,000.000 7288 FIBER REINFORCED POLYMER PATCH MATERIAL LB 75,000.000 17,158.602 2.350 40,322.71 7288* ADJ EST QUANTITY TO DATE 50,000.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* PAYMENT FOR UNIFORMED POLICE OFFICERS EA 1,000.000 7,869.090 1.000 7,869.09 0 SUBTOTAL BID ITEMS $ 552,822.00 0 CONTRACT TOTAL ALL ITEMS $ 552,822.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6084013 MGR.NO. 056 PAGE 001 CONT 6178 SEC 36 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 617836001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 725,550.00 REPORT DATE 11/17/2009 08.45.31 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 ********************************************************************************************************************************** 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 - 617836001 6178-36-001 552,822.00 .00 552,822.00 .00 .00 552,822.00 552,822.00 .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 ********************************************************************************************************************************** 552,822.00 .00 552,822.00 .00 .00 552,822.00 552,822.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6084013 MGR.NO. 056 PAGE 001 CONT 6178 SEC 36 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 617836001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 725,550.00 REPORT DATE 11/17/2009 08.45.31 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-36-001 RMC - 617836001 12 US0059 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 - $ 552,822.00