1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10081220 MGR.NO. 058 PAGE 001 CONT 6182 SEC 54 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 618254001 HWY FM1458 14838 NW FRWY HOUSTON, TX CNTY WALLER DIST 12 CONTRACT PRICE $ 131,800.00 REPORT DATE 10/29/2013 10.54.15 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD FEB 09,2009 TO MAR 31,2009 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 12, 2009 TIME COMPUTED FROM FEB 09, 2009 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 20 20 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 03/31/09 3 1 DAYS CHARGED TO DATE = 51 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 ----- ----- ----- 51 51 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10081220 MGR.NO. 058 PAGE 001 CONT 6182 SEC 54 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 618254001 HWY FM1458 14838 NW FRWY HOUSTON, TX CNTY WALLER DIST 12 CONTRACT PRICE $ 131,800.00 REPORT DATE 10/29/2013 10.54.15 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD FEB 09,2009 TO MAR 31,2009 EST NO 003 & FINAL DIST. 12 COUNTY WALLER CONTROL 6182-54-001 PROJECT RMC - 618254001 HIGHWAY FM1458 0LIMITS- VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY 0TYPE OF WORK- SEALING CRACKS 0 0005 PREPARED BY TROY WAWAROFSKY 0 0055 CRACK SEALING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LF 650,000.000 812,483.000 .172 139,747.08 0065 0712 JOINT AND CRACK SEALING (SQUEEGEE) SY 4,000.000 4,998.319 5.000 24,991.60 0 SUBTOTAL BID ITEMS $ 164,738.68 0 TOTAL AMOUNT WORK DONE CRACK SEALING $ 164,738.68 0 0115 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($) ($) - 0116 POLICE OFFICER FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6182-54-001 $ 164,738.68 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10081220 MGR.NO. 058 PAGE 001 CONT 6182 SEC 54 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 618254001 HWY FM1458 14838 NW FRWY HOUSTON, TX CNTY WALLER DIST 12 CONTRACT PRICE $ 131,800.00 REPORT DATE 10/29/2013 10.54.16 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD FEB 09,2009 TO MAR 31,2009 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY 0 VARIOUS HIGHWAYS IN WALLER COUNTY DATE WORK BEGAN FEB 12, 2009 WORKING DAYS USED 51 PERCENT COMPLETE 100.00 PERCENT TIME USED 13.90 DATE COMPLETED MAR 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6182-54-001 RMC - 618254001 12 FM1458 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LF 650,000.000 812,483.000 .172 139,747.08 0712 JOINT AND CRACK SEALING (SQUEEGEE) SY 4,000.000 4,998.319 5.000 24,991.60 0 SUBTOTAL BID ITEMS $ 164,738.68 0 CONTRACT TOTAL ALL ITEMS $ 164,738.68 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10081220 MGR.NO. 058 PAGE 001 CONT 6182 SEC 54 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 618254001 HWY FM1458 14838 NW FRWY HOUSTON, TX CNTY WALLER DIST 12 CONTRACT PRICE $ 131,800.00 REPORT DATE 10/29/2013 10.54.16 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD FEB 09,2009 TO MAR 31,2009 EST NO 003 & 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 ********************************************************************************************************************************** 237 RMC - 618254001 6182-54-001 164,738.68 .00 164,738.68 .00 .00 164,738.68 164,738.68 .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 ********************************************************************************************************************************** 164,738.68 .00 164,738.68 .00 .00 164,738.68 164,738.68 .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 10081220 MGR.NO. 058 PAGE 001 CONT 6182 SEC 54 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 618254001 HWY FM1458 14838 NW FRWY HOUSTON, TX CNTY WALLER DIST 12 CONTRACT PRICE $ 131,800.00 REPORT DATE 10/29/2013 10.54.16 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD FEB 09,2009 TO MAR 31,2009 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6182-54-001 RMC - 618254001 12 FM1458 WALLER -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 164,738.68