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 11/19/2013 15.53.32 CONTRACTOR NORTEX CONCRETE LIFT & EST PERIOD SEP 22,2009 TO NOV 12,2009 EST NO 004 & FINAL 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 40 21 19 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 182 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 11/12/09 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 21 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 0 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 0 PER DAY 9 1 AWAITING FINAL INSPECTION TOTAL = $ .00 10 1 AWAITING FINAL INSPECTION 11 1 AWAITING FINAL INSPECTION CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 52 21 31 0 SATURDAY 0 SUNDAY 0 HOLIDAY 11 AWAITING FINAL INSPECTION 1 WORK COMPLETED AND ACCEPTED 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 11/19/2013 15.53.32 CONTRACTOR NORTEX CONCRETE LIFT & EST PERIOD SEP 22,2009 TO NOV 12,2009 EST NO 004 & FINAL 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 11/19/2013 15.53.32 CONTRACTOR NORTEX CONCRETE LIFT & EST PERIOD SEP 22,2009 TO NOV 12,2009 EST NO 004 & FINAL STABILIZATION, INC. 11647 0*********************************************************************************************************************************** -LIMITS - TAYLOR LAKE 0 TAYLOR LAKE DATE WORK BEGAN SEP 22, 2009 WORKING DAYS USED 21 PERCENT COMPLETE 100.00 PERCENT TIME USED 11.50 DATE COMPLETED NOV 12 2009 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 11/19/2013 15.53.32 CONTRACTOR NORTEX CONCRETE LIFT & EST PERIOD SEP 22,2009 TO NOV 12,2009 EST NO 004 & FINAL 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 .00 149,758.55 149,758.55 .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 ********************************************************************************************************************************** 149,758.55 .00 149,758.55 .00 .00 149,758.55 149,758.55 .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 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 11/19/2013 15.53.33 CONTRACTOR NORTEX CONCRETE LIFT & EST PERIOD SEP 22,2009 TO NOV 12,2009 EST NO 004 & FINAL STABILIZATION, INC. 11647 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-99-001 RMC - 619399001 12 NA0001 HARRIS -LIMITS - TAYLOR LAKE TAYLOR LAKE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 149,758.55