1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6094020 MGR.NO. 053 PAGE 001 CONT 6192 SEC 94 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 619294001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 349,544.00 REPORT DATE 11/19/2013 15.52.55 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2009 TIME COMPUTED FROM SEP 01, 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/10 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 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6094020 MGR.NO. 053 PAGE 001 CONT 6192 SEC 94 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 619294001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 349,544.00 REPORT DATE 11/19/2013 15.52.55 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 013 & FINAL DIST. 12 COUNTY MONTGOMERY CONTROL 6192-94-001 PROJECT RMC - 619294001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0050 CLEANING & SWEEPING HIGHWAYS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY ANDY D. VARILLA 0 0075 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 100.000 17.000 38.000 646.00 0080 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 12.000 7.000 504.000 3,528.00 0085 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) CYC 8.000 3.000 504.000 1,512.00 0090 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) CYC 10.000 5.000 504.000 2,520.00 0095 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (10) CYC 6.000 2.000 504.000 1,008.00 0100 0735 DEBRIS - FRONTAGE ROADS - AREA (1) CYC 6.000 1.000 504.000 504.00 0105 0738 CLEANING/SWEEPING (SPOT) MI 40.000 25.000 100.000 2,500.00 0110 0738 CLEANING/SWEEPING (HANDWORK) SY 10,000.000 4,101.332 .630 2,583.84 0115 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 18.000 16.000 1,200.000 19,200.00 0120 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 12.000 1,200.000 14,400.00 0125 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (5) CYC 6.000 5.000 1,000.000 5,000.00 0130 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 6.000 5.000 1,071.000 5,355.00 0135 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 6.000 5.000 441.000 2,205.00 0140 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (10) CYC 12.000 11.000 441.000 4,851.00 0145 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (12) CYC 6.000 6.000 472.000 2,832.00 0150 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (13) CYC 12.000 12.000 567.000 6,804.00 1 0155 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (14) CYC 12.000 11.000 1,034.000 11,374.00 0160 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (17) CYC 10.000 7.000 400.000 2,800.00 0165 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (18) CYC 8.000 6.000 400.000 2,400.00 0170 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 12.000 1,300.000 15,600.00 0175 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 12.000 7.000 900.000 6,300.00 0180 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 11.000 1,300.000 14,300.00 0185 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 6.000 6.000 1,000.000 6,000.00 0190 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 6.000 5.000 915.000 4,575.00 0195 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 6.000 3.000 915.000 2,745.00 0200 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 4.000 4.000 915.000 3,660.00 0205 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 6.000 5.000 915.000 4,575.00 0210 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 6.000 5.000 520.000 2,600.00 0215 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (10) CYC 12.000 10.000 520.000 5,200.00 0220 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 6.000 5.000 1,008.000 5,040.00 0225 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (12) CYC 6.000 6.000 520.000 3,120.00 0230 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (13) CYC 12.000 12.000 1,000.000 12,000.00 0235 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (14) CYC 12.000 11.000 945.000 10,395.00 0240 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (15) CYC 8.000 7.000 900.000 6,300.00 0245 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (16) CYC 4.000 3.000 1,000.000 3,000.00 0250 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (19) CYC 6.000 6.000 535.000 3,210.00 0255 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (20) CYC 6.000 4.000 535.000 2,140.00 0260 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 8.000 6.000 1,575.000 9,450.00 0265 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 12.000 7.000 1,450.000 10,150.00 0270 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 12.000 8.000 1,450.000 11,600.00 0275 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (10) CYC 12.000 11.000 900.000 9,900.00 0280 0738 CLEAN/SWEEP (ENTR/EXT 1 RMP)(AREA 3) CYC 8.000 7.000 1,575.000 11,025.00 0285 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 12.000 11.000 1,575.000 17,325.00 0290 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 10.000 7.000 1,135.000 7,945.00 0 SUBTOTAL BID ITEMS $ 280,177.84 0 TOTAL AMOUNT WORK DONE CLEANING & SWEEPING HIGHWAYS $ 280,177.84 0 TOTAL AMOUNT WORK DONE CONTROL 6192-94-001 $ 280,177.84 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6094020 MGR.NO. 053 PAGE 001 CONT 6192 SEC 94 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 619294001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 349,544.00 REPORT DATE 11/19/2013 15.52.56 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY 0 VARIOUS HWYS IN MONTGOMERY COUNTY DATE WORK BEGAN SEP 1 , 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-94-001 RMC - 619294001 12 IH0045 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 100.000 17.000 38.000 646.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 12.000 7.000 504.000 3,528.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) CYC 8.000 3.000 504.000 1,512.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) CYC 10.000 5.000 504.000 2,520.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (10) CYC 6.000 2.000 504.000 1,008.00 0735 DEBRIS - FRONTAGE ROADS - AREA (1) CYC 6.000 1.000 504.000 504.00 0738 CLEANING/SWEEPING (SPOT) MI 40.000 25.000 100.000 2,500.00 0738 CLEANING/SWEEPING (HANDWORK) SY 10,000.000 4,101.332 .630 2,583.84 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 18.000 16.000 1,200.000 19,200.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 12.000 1,200.000 14,400.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (5) CYC 6.000 5.000 1,000.000 5,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 6.000 5.000 1,071.000 5,355.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 6.000 5.000 441.000 2,205.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (10) CYC 12.000 11.000 441.000 4,851.00 10738 CLEAN/SWEEP-CENTER MEDIAN-AREA (12) CYC 6.000 6.000 472.000 2,832.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (13) CYC 12.000 12.000 567.000 6,804.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (14) CYC 12.000 11.000 1,034.000 11,374.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (17) CYC 10.000 7.000 400.000 2,800.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (18) CYC 8.000 6.000 400.000 2,400.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 12.000 1,300.000 15,600.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 12.000 7.000 900.000 6,300.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 11.000 1,300.000 14,300.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 6.000 6.000 1,000.000 6,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 6.000 5.000 915.000 4,575.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 6.000 3.000 915.000 2,745.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 4.000 4.000 915.000 3,660.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 6.000 5.000 915.000 4,575.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 6.000 5.000 520.000 2,600.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (10) CYC 12.000 10.000 520.000 5,200.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 6.000 5.000 1,008.000 5,040.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (12) CYC 6.000 6.000 520.000 3,120.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (13) CYC 12.000 12.000 1,000.000 12,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (14) CYC 12.000 11.000 945.000 10,395.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (15) CYC 8.000 7.000 900.000 6,300.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (16) CYC 4.000 3.000 1,000.000 3,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (19) CYC 6.000 6.000 535.000 3,210.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (20) CYC 6.000 4.000 535.000 2,140.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 8.000 6.000 1,575.000 9,450.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 12.000 7.000 1,450.000 10,150.00 0738 CLEAN/SWEEP-FRONTAGE 1 ROAD-AREA (3) CYC 12.000 8.000 1,450.000 11,600.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (10) CYC 12.000 11.000 900.000 9,900.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 8.000 7.000 1,575.000 11,025.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 12.000 11.000 1,575.000 17,325.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 10.000 7.000 1,135.000 7,945.00 0 SUBTOTAL BID ITEMS $ 280,177.84 0 CONTRACT TOTAL ALL ITEMS $ 280,177.84 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6094020 MGR.NO. 053 PAGE 001 CONT 6192 SEC 94 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 619294001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 349,544.00 REPORT DATE 11/19/2013 15.52.56 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 013 & 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 ********************************************************************************************************************************** 170 RMC - 619294001 6192-94-001 280,177.84 .00 280,177.84 .00 .00 280,177.84 280,177.84 .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 ********************************************************************************************************************************** 280,177.84 .00 280,177.84 .00 .00 280,177.84 280,177.84 .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 6094020 MGR.NO. 053 PAGE 001 CONT 6192 SEC 94 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 619294001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 349,544.00 REPORT DATE 11/19/2013 15.52.56 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD SEP 01,2009 TO AUG 31,2010 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-94-001 RMC - 619294001 12 IH0045 MONTGOMERY -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 280,177.84