1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8094014 MGR.NO. 056 PAGE 001 CONT 6195 SEC 08 JOB 001 RES ENGR STEPHEN, DOUGLAS PROJ RMC - 619508001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 562,488.25 REPORT DATE 03/27/2014 16.32.57 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD OCT 19,2009 TO OCT 18,2010 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 19, 2009 TIME COMPUTED FROM OCT 19, 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 = 365 347 347 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 10/18/10 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 - - - - 0 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8094014 MGR.NO. 056 PAGE 001 CONT 6195 SEC 08 JOB 001 RES ENGR STEPHEN, DOUGLAS PROJ RMC - 619508001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 562,488.25 REPORT DATE 03/27/2014 16.32.58 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD OCT 19,2009 TO OCT 18,2010 EST NO 014 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6195-08-001 PROJECT RMC - 619508001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NORTH HARRIS COUNTY 0TYPE OF WORK- CLEANING AND SWEEEPING HIGHWAYS 0 0050 CLEAN & SWEEP 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 HOWARD W. CHOPP 0 0075 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 36.000 26.000 700.000 18,200.00 0080 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) CYC 36.000 23.000 700.000 16,100.00 0085 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) CYC 36.000 26.000 700.000 18,200.00 0090 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (6) CYC 36.000 25.000 700.000 17,500.00 0095 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (8) CYC 12.000 6.000 700.000 4,200.00 0100 0735 DEBRIS - DIRECT CONNECTOR - AREA (12) CYC 36.000 11.000 400.000 4,400.00 0105 0735 DEBRIS - DIRECT CONNECTOR - AREA (13) CYC 36.000 9.000 400.000 3,600.00 0110 0735 DEBRIS - DIRECT CONNECTOR - AREA (14) CYC 36.000 9.000 400.000 3,600.00 0115 0738 CLEANING/SWEEPING (HANDWORK) SY 80,353.000 14,573.000 .250 3,643.25 0120 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 11.000 1,200.000 13,200.00 0125 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 12.000 1,200.000 14,400.00 0130 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 12.000 12.000 1,200.000 14,400.00 0135 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 12.000 11.000 1,200.000 13,200.00 0140 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 4.000 4.000 800.000 3,200.00 0145 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 4.000 4.000 800.000 3,200.00 1 0150 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (10) CYC 6.000 4.000 800.000 3,200.00 0155 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (11) CYC 4.000 3.000 800.000 2,400.00 0160 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (16) CYC 4.000 4.000 800.000 3,200.00 0165 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (17) CYC 4.000 3.000 800.000 2,400.00 0170 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 11.000 1,200.000 13,200.00 0175 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 12.000 1,200.000 14,400.00 0180 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 12.000 12.000 1,200.000 14,400.00 0185 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 12.000 11.000 1,200.000 13,200.00 0190 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 4.000 4.000 1,000.000 4,000.00 0195 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 4.000 4.000 1,000.000 4,000.00 0200 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (10) CYC 6.000 4.000 600.000 2,400.00 0205 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 4.000 3.000 1,200.000 3,600.00 0210 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (15) CYC 4.000 4.000 1,000.000 4,000.00 0215 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (16) CYC 4.000 4.000 1,000.000 4,000.00 0220 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (17) CYC 4.000 3.000 1,000.000 3,000.00 0225 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 6.000 1.000 4,000.000 4,000.00 0230 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 6.000 1.000 4,000.000 4,000.00 0235 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 6.000 1.000 4,000.000 4,000.00 0240 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (7) CYC 6.000 1.000 4,000.000 4,000.00 0245 0738 CLEAN/SWEEP-HOV - AREA (3) CYC 12.000 8.000 1,500.000 12,000.00 0250 0738 CLEAN/SWEEP-HOV - AREA (4) CYC 12.000 7.000 1,500.000 10,500.00 0255 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 12.000 12.000 1,200.000 14,400.00 0260 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 12.000 12.000 1,200.000 14,400.00 0265 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 12.000 10.000 1,200.000 12,000.00 0270 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 5) CYC 12.000 11.000 1,200.000 13,200.00 0275 0738 CLEAN/SWEEP-DIRECT CONNECTOR-AREA(12) CYC 12.000 11.000 1,000.000 11,000.00 0280 0738 CLEAN/SWEEP-DIRECT 1 CONNECTOR-AREA(13) CYC 12.000 11.000 1,000.000 11,000.00 0285 0738 CLEAN/SWEEP-DIRECT CONNECTOR-AREA(14) CYC 12.000 10.000 1,000.000 10,000.00 0 SUBTOTAL BID ITEMS $ 366,943.25 0 TOTAL AMOUNT WORK DONE CLEAN & SWEEP HIGHWAYS $ 366,943.25 0 0335 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($) ($) - 0336 UNIFORMED POLICE OFFICERS 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6195-08-001 $ 366,943.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8094014 MGR.NO. 056 PAGE 001 CONT 6195 SEC 08 JOB 001 RES ENGR STEPHEN, DOUGLAS PROJ RMC - 619508001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 562,488.25 REPORT DATE 03/27/2014 16.32.58 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD OCT 19,2009 TO OCT 18,2010 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY 0 VARIOUS HWYS IN NORTH HARRIS COUNTY DATE WORK BEGAN OCT 19, 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 18 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6195-08-001 RMC - 619508001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 36.000 26.000 700.000 18,200.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) CYC 36.000 23.000 700.000 16,100.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) CYC 36.000 26.000 700.000 18,200.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (6) CYC 36.000 25.000 700.000 17,500.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (8) CYC 12.000 6.000 700.000 4,200.00 0735 DEBRIS - DIRECT CONNECTOR - AREA (12) CYC 36.000 11.000 400.000 4,400.00 0735 DEBRIS - DIRECT CONNECTOR - AREA (13) CYC 36.000 9.000 400.000 3,600.00 0735 DEBRIS - DIRECT CONNECTOR - AREA (14) CYC 36.000 9.000 400.000 3,600.00 0738 CLEANING/SWEEPING (HANDWORK) SY 80,353.000 14,573.000 .250 3,643.25 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 11.000 1,200.000 13,200.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 12.000 1,200.000 14,400.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 12.000 12.000 1,200.000 14,400.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 12.000 11.000 1,200.000 13,200.00 10738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 4.000 4.000 800.000 3,200.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 4.000 4.000 800.000 3,200.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (10) CYC 6.000 4.000 800.000 3,200.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (11) CYC 4.000 3.000 800.000 2,400.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (16) CYC 4.000 4.000 800.000 3,200.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (17) CYC 4.000 3.000 800.000 2,400.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 11.000 1,200.000 13,200.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 12.000 1,200.000 14,400.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 12.000 12.000 1,200.000 14,400.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 12.000 11.000 1,200.000 13,200.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 4.000 4.000 1,000.000 4,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 4.000 4.000 1,000.000 4,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (10) CYC 6.000 4.000 600.000 2,400.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 4.000 3.000 1,200.000 3,600.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (15) CYC 4.000 4.000 1,000.000 4,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (16) CYC 4.000 4.000 1,000.000 4,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (17) CYC 4.000 3.000 1,000.000 3,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 6.000 1.000 4,000.000 4,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 6.000 1.000 4,000.000 4,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 6.000 1.000 4,000.000 4,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (7) CYC 6.000 1.000 4,000.000 4,000.00 0738 CLEAN/SWEEP-HOV - AREA (3) CYC 12.000 8.000 1,500.000 12,000.00 0738 CLEAN/SWEEP-HOV - AREA (4) CYC 12.000 7.000 1,500.000 10,500.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 12.000 12.000 1,200.000 14,400.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 12.000 12.000 1,200.000 14,400.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 12.000 10.000 1,200.000 12,000.00 0738 CLEAN/SWEEP (ENTR/EXT 1 RMP)(AREA 5) CYC 12.000 11.000 1,200.000 13,200.00 0738 CLEAN/SWEEP-DIRECT CONNECTOR-AREA(12) CYC 12.000 11.000 1,000.000 11,000.00 0738 CLEAN/SWEEP-DIRECT CONNECTOR-AREA(13) CYC 12.000 11.000 1,000.000 11,000.00 0738 CLEAN/SWEEP-DIRECT CONNECTOR-AREA(14) CYC 12.000 10.000 1,000.000 10,000.00 0 SUBTOTAL BID ITEMS $ 366,943.25 0 CONTRACT TOTAL ALL ITEMS $ 366,943.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8094014 MGR.NO. 056 PAGE 001 CONT 6195 SEC 08 JOB 001 RES ENGR STEPHEN, DOUGLAS PROJ RMC - 619508001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 562,488.25 REPORT DATE 03/27/2014 16.32.58 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD OCT 19,2009 TO OCT 18,2010 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 - 619508001 6195-08-001 366,943.25 .00 366,943.25 .00 .00 366,943.25 366,943.25 .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 ********************************************************************************************************************************** 366,943.25 .00 366,943.25 .00 .00 366,943.25 366,943.25 .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 8094014 MGR.NO. 056 PAGE 001 CONT 6195 SEC 08 JOB 001 RES ENGR STEPHEN, DOUGLAS PROJ RMC - 619508001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 562,488.25 REPORT DATE 03/27/2014 16.32.59 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD OCT 19,2009 TO OCT 18,2010 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6195-08-001 RMC - 619508001 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 - $ 366,943.25