1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9084012 MGR.NO. 056 PAGE 001 CONT 6181 SEC 20 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 618120001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 487,505.00 REPORT DATE 02/18/2014 13.55.39 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD DEC 22,2008 TO DEC 21,2009 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 22, 2008 TIME COMPUTED FROM DEC 22, 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 = 365 344 344 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 12/21/09 3 1 DAYS CHARGED TO DATE = 365 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 - - - 0 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9084012 MGR.NO. 056 PAGE 001 CONT 6181 SEC 20 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 618120001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 487,505.00 REPORT DATE 02/18/2014 13.55.39 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD DEC 22,2008 TO DEC 21,2009 EST NO 014 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6181-20-001 PROJECT RMC - 618120001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NORTH HARRIS COUNTY 0TYPE OF WORK- FULL DEPTH REPAIR OF CONCRETE PAVEMENT 0 0050 FULL DEPTH CONCRETE 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 ROBERTO MASCARDO 0 0075 0104 REMOVING CONC (RIPRAP) SY 100.000 33.276 15.000 499.14 0080 0104 REMOVING CONC (CURB) LF 1,300.000 41.000 2.250 92.25 0085 0105 REMOVING STAB BASE & ASPH PAV (7"-12") SY 42.000 0.000 26.000 .00 0090 0361 FULL-DEPTH REPAIR CRCP (10") SY 400.000 34.152 179.000 6,113.21 0095 0361 FULL-DEPTH REPAIR CRCP (12") SY 275.000 252.511 190.000 47,977.09 0100 0361 FULL-DEPTH REPAIR CRCP (13") SY 100.000 49.000 198.000 9,702.00 0105 0361 FULL-DEPTH REPAIR CRCP (14") SY 100.000 15.556 205.000 3,188.98 0110 0361 FULL-DEPTH REPAIR CRCP (15") SY 250.000 0.000 210.000 .00 0115 0361 FULL-DEPTH REPAIR CPJR (6") SY 500.000 475.324 153.000 72,724.57 0120 0361 FULL-DEPTH REPAIR CPJR (8") SY 100.000 236.002 169.000 39,884.34 0125 0361 FULL-DEPTH REPAIR CPJR (12") SY 48.000 32.440 197.000 6,390.68 0130 0432 RIPRAP (CONC)(4 IN) CY 200.000 29.300 317.000 9,288.10 0135 0432 RIPRAP (CONC) (10 IN) CY 250.000 24.348 261.000 6,354.83 0140 0529 CONC CURB (DOWEL) LF 1,500.000 92.000 18.750 1,725.00 0145 0531 CONC SIDEWALKS (6") SY 100.000 40.001 57.000 2,280.06 0150 0668 PREFAB PAV MRK TY C (W) ( 4") (SLD) LF 1.000 0.000 3.500 .00 0155 0668 PREFAB PAV MRK TY C (Y) ( 4") (SLD) LF 1.000 0.000 3.500 .00 0160 9000*PAYMENT FOR UNIFORMED POLICE OFFICERS EA 1,000.000 1,571.970 1.000 1,571.97 0 SUBTOTAL BID ITEMS $ 207,792.22 0 TOTAL AMOUNT WORK DONE FULL DEPTH CONCRETE REPAIR $ 207,792.22 0 0205 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 1 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0206 UNIFORMED POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0260 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($) ($) - 0261 PRICE 0262 TEMP EROSN, SEDMENT & WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6181-20-001 $ 207,792.22 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9084012 MGR.NO. 056 PAGE 001 CONT 6181 SEC 20 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 618120001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 487,505.00 REPORT DATE 02/18/2014 13.55.40 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD DEC 22,2008 TO DEC 21,2009 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY 0 VARIOUS HWYS IN NORTH HARRIS COUNTY DATE WORK BEGAN DEC 22, 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 21 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6181-20-001 RMC - 618120001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 100.000 33.276 15.000 499.14 0104 REMOVING CONC (CURB) LF 1,300.000 41.000 2.250 92.25 0361 FULL-DEPTH REPAIR CRCP (10") SY 400.000 34.152 179.000 6,113.21 0361 FULL-DEPTH REPAIR CRCP (12") SY 275.000 252.511 190.000 47,977.09 0361 FULL-DEPTH REPAIR CRCP (13") SY 100.000 49.000 198.000 9,702.00 0361 FULL-DEPTH REPAIR CRCP (14") SY 100.000 15.556 205.000 3,188.98 0361 FULL-DEPTH REPAIR CPJR (6") SY 500.000 475.324 153.000 72,724.57 0361 FULL-DEPTH REPAIR CPJR (8") SY 100.000 236.002 169.000 39,884.34 0361 FULL-DEPTH REPAIR CPJR (12") SY 48.000 32.440 197.000 6,390.68 0432 RIPRAP (CONC)(4 IN) CY 200.000 29.300 317.000 9,288.10 0432 RIPRAP (CONC) (10 IN) CY 250.000 24.348 261.000 6,354.83 0529 CONC CURB (DOWEL) LF 1,500.000 92.000 18.750 1,725.00 0531 CONC SIDEWALKS (6") SY 100.000 40.001 57.000 2,280.06 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* PAYMENT FOR UNIFORMED POLICE OFFICERS EA 1,000.000 1,571.970 1.000 1,571.97 0 SUBTOTAL BID ITEMS $ 207,792.22 0 CONTRACT TOTAL ALL ITEMS $ 207,792.22 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9084012 MGR.NO. 056 PAGE 001 CONT 6181 SEC 20 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 618120001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 487,505.00 REPORT DATE 02/18/2014 13.55.40 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD DEC 22,2008 TO DEC 21,2009 EST NO 014 & 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 - 618120001 6181-20-001 207,792.22 .00 207,792.22 .00 .00 207,792.22 207,792.22 .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 ********************************************************************************************************************************** 207,792.22 .00 207,792.22 .00 .00 207,792.22 207,792.22 .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 9084012 MGR.NO. 056 PAGE 001 CONT 6181 SEC 20 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 618120001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 487,505.00 REPORT DATE 02/18/2014 13.55.40 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD DEC 22,2008 TO DEC 21,2009 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-20-001 RMC - 618120001 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 - $ 207,792.22