1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3114023 MGR.NO. 056 PAGE 001 CONT 6215 SEC 29 JOB 001 RES ENGR DOUGLAS STEPHENS PROJ RMC - 621529001 HWY FM2100 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 430,651.84 REPORT DATE 08/18/2014 12.31.31 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD MAY 02,2011 TO AUG 03,2011 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 02, 2011 TIME COMPUTED FROM MAY 02, 2011 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 = 45 91 43 48 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 11 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 45 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 08/03/11 3 1 WORK ACCEPTED DAYS CHARGED TO DATE = 43 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 94 43 51 0 SATURDAY 0 SUNDAY 0 HOLIDAY 2 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3114023 MGR.NO. 056 PAGE 001 CONT 6215 SEC 29 JOB 001 RES ENGR DOUGLAS STEPHENS PROJ RMC - 621529001 HWY FM2100 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 430,651.84 REPORT DATE 08/18/2014 12.31.32 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD MAY 02,2011 TO AUG 03,2011 EST NO 005 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6215-29-001 PROJECT RMC - 621529001 HIGHWAY FM2100 0LIMITS- US90 END OF STATE MAINT(HUFF-CLEV RD) 0TYPE OF WORK- CRACK SEAL, PAVEMENT REPAIR & STRIPING 0 0050 CRACK SEALING, PAV REPAIR AND STR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY ROBERT L. HILL 0 0075 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(10") SY 600.000 1,240.000 95.000 117,800.00 0075 0351 ADJ EST QUANTITY TO DATE 1,240.000 0080 0500 MOBILIZATION LS 1.000 1.000 18,000.000 18,000.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,800.000 5,400.00 0090 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 1,585.000 0.000 .400 .00 0095 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 133,552.000 119,318.000 .380 45,340.84 0100 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 3,401.000 4,140.000 .560 2,318.40 0105 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 18,030.000 27,770.000 .480 13,329.60 0110 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 3,296.000 3,518.000 .840 2,955.12 0115 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 1,626.000 1,239.000 2.860 3,543.54 0120 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 1,498.000 944.000 4.560 4,304.64 0125 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 54.000 51.000 116.660 5,949.66 0130 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 1.000 2.000 159.080 318.16 0135 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 4.000 2.000 233.310 466.62 0140 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 30.000 36.000 116.660 4,199.76 1 0145 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 6,967.000 14,745.000 .400 5,898.00 0150 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 120,323.000 106,373.000 .380 40,421.74 0155 0666 REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 3,256.000 2,440.000 .560 1,366.40 0160 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 22,870.000 23,752.000 .480 11,400.96 0165 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 9,773.000 9,773.000 4.240 41,437.52 0170 0672 REFL PAV MRKR TY I-C EA 102.000 494.000 3.290 1,625.26 0175 0672 REFL PAV MRKR TY II-A-A EA 5,079.000 4,872.000 2.760 13,446.72 0180 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 299,906.000 269,480.000 .230 61,980.40 0185 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 47,557.000 58,102.000 .200 11,620.40 0190 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 3,296.000 3,518.000 .380 1,336.84 0195 0677 ELIM EXT PAV MRK & MRKS (12") LF 1,626.000 1,239.000 .990 1,226.61 0200 0677 ELIM EXT PAV MRK & MRKS (24") LF 11,271.000 10,012.000 1.700 17,020.40 0205 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 54.000 50.000 43.480 2,174.00 0210 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 1.000 1.000 116.660 116.66 0215 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 4.000 2.000 169.690 339.38 0220 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 30.000 36.000 57.270 2,061.72 0225 0678 PAV SURF PREP FOR MRK ( 4") LF 262,427.000 232,001.000 .010 2,320.01 0230 0678 PAV SURF PREP FOR MRK ( 6") LF 47,557.000 58,102.000 .010 581.02 0235 0678 PAV SURF PREP FOR MRK ( 8") LF 3,296.000 3,518.000 .030 105.54 0240 0678 PAV SURF PREP FOR MRK (12") LF 1,626.000 1,239.000 .030 37.17 0245 0678 PAV SURF PREP FOR MRK (24") LF 11,271.000 10,012.000 .070 700.84 0250 0678 PAV SURF PREP FOR MRK (ARROW) EA 54.000 51.000 6.890 351.39 0255 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 1.000 2.000 8.590 17.18 0260 0678 PAV SURF PREP FOR MRK (RR XING) EA 4.000 2.000 16.970 33.94 0265 0678 PAV SURF PREP FOR MRK (WORD) EA 30.000 36.000 6.890 248.04 0270 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 40.000 40.000 900.000 36,000.00 0280 5369*CENTERLINE TEXTURING STA 634.000 634.000 30.810 19,533.54 0285 9000*PAYMENT FOR UNIFORMED POLICE OFFICERS EA 1,000.000 3,572.600 1.000 3,572.60 0 SUBTOTAL BID ITEMS $ 500,900.62 0 TOTAL AMOUNT WORK DONE CRACK SEALING, PAV REPAIR AND STR $ 500,900.62 1 0320 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($) ($) - 0321 UNIFORM POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0375 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0376 PRICE 0377 TEMP. EROSN, SEDIMENT & WTR POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6215-29-001 $ 500,900.62 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3114023 MGR.NO. 056 PAGE 001 CONT 6215 SEC 29 JOB 001 RES ENGR DOUGLAS STEPHENS PROJ RMC - 621529001 HWY FM2100 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 430,651.84 REPORT DATE 08/18/2014 12.31.32 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD MAY 02,2011 TO AUG 03,2011 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - US90 0 END OF STATE MAINT(HUFF-CLEV RD) DATE WORK BEGAN MAY 2 , 2011 WORKING DAYS USED 43 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.50 DATE COMPLETED AUG 3 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6215-29-001 RMC - 621529001 12 FM2100 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(10") SY 600.000 1,240.000 95.000 117,800.00 0351 ADJ EST QUANTITY TO DATE 1,240.000 0500 MOBILIZATION LS 1.000 1.000 18,000.000 18,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,800.000 5,400.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 133,552.000 119,318.000 .380 45,340.84 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 3,401.000 4,140.000 .560 2,318.40 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 18,030.000 27,770.000 .480 13,329.60 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 3,296.000 3,518.000 .840 2,955.12 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 1,626.000 1,239.000 2.860 3,543.54 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 1,498.000 944.000 4.560 4,304.64 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 54.000 51.000 116.660 5,949.66 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 1.000 2.000 159.080 318.16 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 4.000 2.000 233.310 466.62 0666 REFL PAV MRK TY I (W) (WORD) 1 (100MIL) EA 30.000 36.000 116.660 4,199.76 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 6,967.000 14,745.000 .400 5,898.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 120,323.000 106,373.000 .380 40,421.74 0666 REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 3,256.000 2,440.000 .560 1,366.40 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 22,870.000 23,752.000 .480 11,400.96 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 9,773.000 9,773.000 4.240 41,437.52 0672 REFL PAV MRKR TY I-C EA 102.000 494.000 3.290 1,625.26 0672 REFL PAV MRKR TY II-A-A EA 5,079.000 4,872.000 2.760 13,446.72 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 299,906.000 269,480.000 .230 61,980.40 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 47,557.000 58,102.000 .200 11,620.40 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 3,296.000 3,518.000 .380 1,336.84 0677 ELIM EXT PAV MRK & MRKS (12") LF 1,626.000 1,239.000 .990 1,226.61 0677 ELIM EXT PAV MRK & MRKS (24") LF 11,271.000 10,012.000 1.700 17,020.40 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 54.000 50.000 43.480 2,174.00 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 1.000 1.000 116.660 116.66 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 4.000 2.000 169.690 339.38 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 30.000 36.000 57.270 2,061.72 0678 PAV SURF PREP FOR MRK ( 4") LF 262,427.000 232,001.000 .010 2,320.01 0678 PAV SURF PREP FOR MRK ( 6") LF 47,557.000 58,102.000 .010 581.02 0678 PAV SURF PREP FOR MRK ( 8") LF 3,296.000 3,518.000 .030 105.54 0678 PAV SURF PREP FOR MRK (12") LF 1,626.000 1,239.000 .030 37.17 0678 PAV SURF PREP FOR MRK (24") LF 11,271.000 10,012.000 .070 700.84 0678 PAV SURF PREP FOR MRK (ARROW) EA 54.000 51.000 6.890 351.39 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 1.000 2.000 8.590 17.18 0678 PAV SURF PREP FOR MRK (RR XING) EA 4.000 2.000 16.970 33.94 0678 PAV SURF PREP FOR MRK (WORD) EA 30.000 36.000 6.890 248.04 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 40.000 40.000 900.000 36,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 05369* CENTERLINE TEXTURING STA 634.000 634.000 30.810 19,533.54 9000* PAYMENT FOR UNIFORMED POLICE OFFICERS EA 1,000.000 3,572.600 1.000 3,572.60 1 SUBTOTAL BID ITEMS $ 500,900.62 0 CONTRACT TOTAL ALL ITEMS $ 500,900.62 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3114023 MGR.NO. 056 PAGE 001 CONT 6215 SEC 29 JOB 001 RES ENGR DOUGLAS STEPHENS PROJ RMC - 621529001 HWY FM2100 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 430,651.84 REPORT DATE 08/18/2014 12.31.32 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD MAY 02,2011 TO AUG 03,2011 EST NO 005 & 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 - 621529001 6215-29-001 500,900.62 .00 500,900.62 .00 .00 500,900.62 500,900.62 .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 ********************************************************************************************************************************** 500,900.62 .00 500,900.62 .00 .00 500,900.62 500,900.62 .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 3114023 MGR.NO. 056 PAGE 001 CONT 6215 SEC 29 JOB 001 RES ENGR DOUGLAS STEPHENS PROJ RMC - 621529001 HWY FM2100 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 430,651.84 REPORT DATE 08/18/2014 12.31.32 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD MAY 02,2011 TO AUG 03,2011 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6215-29-001 RMC - 621529001 12 FM2100 HARRIS -LIMITS - US90 END OF STATE MAINT(HUFF-CLEV RD) - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 500,900.62