1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5091204 MGR.NO. 064 PAGE 001 CONT 6193 SEC 99 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 619399001 HWY NA0001 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 147,767.37 REPORT DATE 11/19/2009 07.46.14 CONTRACTOR NORTEX CONCRETE LIFT & EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 STABILIZATION, INC. 11647 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 22, 2009 TIME COMPUTED FROM SEP 22, 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 = 182 9 9 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 182 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 21 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 AWAITING FINAL INSPECTION TO THE CONTRACTOR 14 1 AWAITING FINAL INSPECTION 15 1 AWAITING FINAL INSPECTION 16 1 AWAITING FINAL INSPECTION ---------------------------- 17 1 AWAITING FINAL INSPECTION AREA/PROJECT ENGINEER 18 1 AWAITING FINAL INSPECTION 19 1 AWAITING FINAL INSPECTION 20 1 AWAITING FINAL INSPECTION 21 1 AWAITING FINAL INSPECTION 22 1 AWAITING FINAL INSPECTION 23 1 AWAITING FINAL INSPECTION 24 1 AWAITING FINAL INSPECTION 25 1 AWAITING FINAL INSPECTION 26 1 AWAITING FINAL INSPECTION 27 1 AWAITING FINAL INSPECTION 28 1 AWAITING FINAL INSPECTION 29 1 AWAITING FINAL INSPECTION 30 1 AWAITING FINAL INSPECTION 31 1 AWAITING FINAL INSPECTION ----- ----- ----- 40 21 19 0 SATURDAY 0 SUNDAY 0 HOLIDAY 19 AWAITING FINAL INSPECTION 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5091204 MGR.NO. 064 PAGE 001 CONT 6193 SEC 99 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 619399001 HWY NA0001 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 147,767.37 REPORT DATE 11/19/2009 07.46.14 CONTRACTOR NORTEX CONCRETE LIFT & EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 STABILIZATION, INC. 11647 DIST. 12 COUNTY HARRIS CONTROL 6193-99-001 PROJECT RMC - 619399001 HIGHWAY NA0001 0LIMITS- TAYLOR LAKE TAYLOR LAKE 0TYPE OF WORK- RAISING AND UNDERSEALING CONC. SLAB 0 0005 RAISING & UNDRSEAL CONC SLAB 0 0055 PREPARED BY SEVERO BASQUEZ JR. NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 3043 RAISING & UNDERSEALING CONCRETE SLABS LB 37,221.000 37,400.000 3.970 148,478.00 0065 9000*UNIFORMED POLICE OFFICERS LS 5,000.000 1,280.550 1.000 1,280.55 0 SUBTOTAL BID ITEMS $ 149,758.55 0 TOTAL AMOUNT WORK DONE PREPARED BY SEVERO BASQUEZ JR. $ 149,758.55 0 0110 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($) ($) - 0111 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6193-99-001 $ 149,758.55 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5091204 MGR.NO. 064 PAGE 001 CONT 6193 SEC 99 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 619399001 HWY NA0001 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 147,767.37 REPORT DATE 11/19/2009 07.46.14 CONTRACTOR NORTEX CONCRETE LIFT & EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 STABILIZATION, INC. 11647 0*********************************************************************************************************************************** -LIMITS - TAYLOR LAKE 0 TAYLOR LAKE DATE WORK BEGAN SEP 22, 2009 WORKING DAYS USED 21 PERCENT COMPLETE 99.99 PERCENT TIME USED 11.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-99-001 RMC - 619399001 12 NA0001 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -3043 RAISING & UNDERSEALING CONCRETE SLABS LB 37,221.000 37,400.000 3.970 148,478.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* UNIFORMED POLICE OFFICERS LS 5,000.000 1,280.550 1.000 1,280.55 0 SUBTOTAL BID ITEMS $ 149,758.55 0 CONTRACT TOTAL ALL ITEMS $ 149,758.55 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5091204 MGR.NO. 064 PAGE 001 CONT 6193 SEC 99 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 619399001 HWY NA0001 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 147,767.37 REPORT DATE 11/19/2009 07.46.14 CONTRACTOR NORTEX CONCRETE LIFT & EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 STABILIZATION, INC. 11647 ********************************************************************************************************************************** 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 - 619399001 6193-99-001 149,758.55 .00 149,758.55 .00 .00 149,758.55 .00 149,758.55 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 149,758.55 .00 149,758.55 .00 .00 149,758.55 .00 149,758.55 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5091204 MGR.NO. 064 PAGE 001 CONT 6193 SEC 99 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 619399001 HWY NA0001 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 147,767.37 REPORT DATE 11/19/2009 07.46.14 CONTRACTOR NORTEX CONCRETE LIFT & EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 STABILIZATION, INC. 11647 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-99-001 RMC - 619399001 12 NA0001 HARRIS -LIMITS - TAYLOR LAKE TAYLOR LAKE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 3043 RAISING & UNDERSEALING LB 37,221.000 37,400.000 3.970 148,478.00 CONCRETE SLABS 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 65 9000* UNIFORMED POLICE OFFICERS LS 0.000 1,280.550 1.000 1,280.55 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 149,758.55 0 TOTAL AMOUNT WORK DONE TO DATE - $ 149,758.55