1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6091207 MGR.NO. 060 PAGE 001 CONT 6195 SEC 26 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 619526001 HWY IH0045 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 206,225.00 REPORT DATE 11/03/2009 09.14.37 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 03, 2009 TIME COMPUTED FROM SEP 03, 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 28 28 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 59 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 ----- ----- ----- 59 59 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6091207 MGR.NO. 060 PAGE 001 CONT 6195 SEC 26 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 619526001 HWY IH0045 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 206,225.00 REPORT DATE 11/03/2009 09.14.37 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 DIST. 12 COUNTY GALVESTON CONTROL 6195-26-001 PROJECT RMC - 619526001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN GALVESTON COUNTY VARIOUS HWYS IN GALVESTON COUNTY 0TYPE OF WORK- FULL DEPTH REPAIR 0 0005 PREPARED BY JAMIE MEDINA 0 0055 FULL DEPTH CONCRETE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0361 FULL-DEPTH REPAIR CRCP (8") SY 600.000 232.964 153.500 35,759.97 0065 0361 FULL-DEPTH REPAIR CRCP (10") SY 500.000 0.000 171.500 .00 0070 0361 FULL-DEPTH REPAIR CRCP (11") SY 150.000 0.000 179.500 .00 0075 0529 CONC CURB (TY II) LF 100.000 0.000 14.500 .00 0 SUBTOTAL BID ITEMS $ 35,759.97 0 TOTAL AMOUNT WORK DONE FULL DEPTH CONCRETE REPAIR $ 35,759.97 0 0125 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($) ($) - 0126 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6195-26-001 $ 35,759.97 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6091207 MGR.NO. 060 PAGE 001 CONT 6195 SEC 26 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 619526001 HWY IH0045 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 206,225.00 REPORT DATE 11/03/2009 09.14.37 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN GALVESTON COUNTY 0 VARIOUS HWYS IN GALVESTON COUNTY DATE WORK BEGAN SEP 3 , 2009 WORKING DAYS USED 59 PERCENT COMPLETE 17.34 PERCENT TIME USED 16.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6195-26-001 RMC - 619526001 12 IH0045 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CRCP (8") SY 600.000 232.964 153.500 35,759.97 0 SUBTOTAL BID ITEMS $ 35,759.97 0 CONTRACT TOTAL ALL ITEMS $ 35,759.97 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6091207 MGR.NO. 060 PAGE 001 CONT 6195 SEC 26 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 619526001 HWY IH0045 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 206,225.00 REPORT DATE 11/03/2009 09.14.37 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 85 RMC - 619526001 6195-26-001 35,759.97 .00 35,759.97 .00 .00 35,759.97 35,759.97 .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 ********************************************************************************************************************************** 35,759.97 .00 35,759.97 .00 .00 35,759.97 35,759.97 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6091207 MGR.NO. 060 PAGE 001 CONT 6195 SEC 26 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 619526001 HWY IH0045 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 206,225.00 REPORT DATE 11/03/2009 09.14.37 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6195-26-001 RMC - 619526001 12 IH0045 GALVESTON -LIMITS - VARIOUS HWYS IN GALVESTON COUNTY VARIOUS HWYS IN GALVESTON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 35,759.97