1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2111202 MGR.NO. 058 PAGE 001 CONT 6219 SEC 16 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 621916001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 329,185.00 REPORT DATE 03/25/2014 15.57.03 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD APR 06,2011 TO APR 05,2012 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 06, 2011 TIME COMPUTED FROM APR 06, 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 = 365 361 361 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 04/05/12 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 366 365 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2111202 MGR.NO. 058 PAGE 001 CONT 6219 SEC 16 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 621916001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 329,185.00 REPORT DATE 03/25/2014 15.57.04 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD APR 06,2011 TO APR 05,2012 EST NO 014 & FINAL DIST. 12 COUNTY WALLER CONTROL 6219-16-001 PROJECT RMC - 621916001 HIGHWAY US0290 0LIMITS- VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY 0TYPE OF WORK- ASPHALT PAVEMENT REPAIR 0 0005 PREPARED BY TROY WAWAROFSKY 0 0055 ASPHALT PAVEMENT REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (CURB) LF 100.000 0.000 13.000 .00 0060 0104 ADJ EST QUANTITY TO DATE 0.000 0065 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 1,000.000 1,085.385 60.000 65,123.10 0070 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 1,100.000 1,197.720 69.500 83,241.54 0075 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(10") SY 1,500.000 1,621.602 76.500 124,052.55 0080 0361 FULL-DEPTH REPAIR CRCP (13") SY 64.000 59.999 240.000 14,399.76 0085 0529 CONC CURB (TY II) LF 100.000 0.000 38.000 .00 0085 0529 ADJ EST QUANTITY TO DATE 0.000 0090 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 60.000 69.000 750.000 51,750.00 0090 0712 ADJ EST QUANTITY TO DATE 77.000 0095 0712 JOINT AND CRACK SEALING (SQUEEGEE) SY 2,000.000 954.275 6.000 5,725.65 0095 0712 ADJ EST QUANTITY TO DATE 954.275 0100 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 7.000 20.000 75.000 1,500.00 0105 0400*STRUCT EXCAV CY 167.750 167.750 37.000 6,206.75 0110 0400*CEM STABIL BKFL CY 167.750 167.750 79.000 13,252.25 0120 0400*CUT & RESTORING PAV SY 50.000 50.000 107.000 5,350.00 0125 0402*TRENCH EXCAVATION PROTECTION LF 51.000 0.000 50.000 .00 0130 0462*CONC BOX CULV (6 FT X 5 FT) LF 51.000 51.000 550.000 28,050.00 0135 0464*RC PIPE (CL III)(24 IN) LF 51.000 51.000 105.000 5,355.00 0140 0466*WINGWALL (PW) SF 2.000 2.000 18,700.000 37,400.00 0145 0467*SET (TY II)(24 IN)(RCP)(4:1)(C) EA 2.000 2.000 1,500.000 3,000.00 1 SUBTOTAL BID ITEMS $ 444,406.60 0 TOTAL AMOUNT WORK DONE ASPHALT PAVEMENT REPAIR $ 444,406.60 0 0150 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($) ($) - 0151 POLICE OFFICER FOR TRAFFIC CONTROL 0 0155 0496*REMOV STR (SET) EA 2.000 2.000 560.000 1,120.00 0160 0496*REMOV STR (HEADWALL) EA 2.000 2.000 2,250.000 4,500.00 0165 0496*REMOV STR (PIPE) LF 102.000 102.000 44.000 4,488.00 0170 0500*MOBILIZATION LS 1.000 1.000 7,600.000 7,600.00 0175 0502*BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 4,250.000 4,250.00 0180 9000*UNIFORMED POLICE OFFICERS LS 2,000.000 4,593.290 1.000 4,593.29 0 SUBTOTAL BID ITEMS $ 26,551.29 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ 26,551.29 0 TOTAL AMOUNT WORK DONE CONTROL 6219-16-001 $ 470,957.89 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2111202 MGR.NO. 058 PAGE 001 CONT 6219 SEC 16 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 621916001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 329,185.00 REPORT DATE 03/25/2014 15.57.05 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD APR 06,2011 TO APR 05,2012 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY 0 VARIOUS HIGHWAYS IN WALLER COUNTY DATE WORK BEGAN APR 6 , 2011 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 5 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6219-16-001 RMC - 621916001 12 US0290 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 1,000.000 1,085.385 60.000 65,123.10 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 1,100.000 1,197.720 69.500 83,241.54 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(10") SY 1,500.000 1,621.602 76.500 124,052.55 0361 FULL-DEPTH REPAIR CRCP (13") SY 64.000 59.999 240.000 14,399.76 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 60.000 69.000 750.000 51,750.00 0712 ADJ EST QUANTITY TO DATE 77.000 0712 JOINT AND CRACK SEALING (SQUEEGEE) SY 2,000.000 954.275 6.000 5,725.65 0712 ADJ EST QUANTITY TO DATE 954.275 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 7.000 20.000 75.000 1,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00400* STRUCT EXCAV CY 167.750 167.750 37.000 6,206.75 0400* CEM STABIL BKFL CY 167.750 167.750 79.000 13,252.25 0400* CUT & RESTORING PAV SY 50.000 50.000 107.000 5,350.00 0462* CONC BOX CULV (6 FT X 5 FT) LF 51.000 51.000 550.000 28,050.00 0464* RC PIPE (CL III)(24 IN) LF 51.000 51.000 105.000 5,355.00 0466* WINGWALL (PW) SF 2.000 2.000 18,700.000 37,400.00 0467* SET (TY II)(24 1 IN)(RCP)(4:1)(C) EA 2.000 2.000 1,500.000 3,000.00 0496* REMOV STR (SET) EA 2.000 2.000 560.000 1,120.00 0496* REMOV STR (HEADWALL) EA 2.000 2.000 2,250.000 4,500.00 0496* REMOV STR (PIPE) LF 102.000 102.000 44.000 4,488.00 0500* MOBILIZATION LS 1.000 1.000 7,600.000 7,600.00 0502* BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 4,250.000 4,250.00 9000* UNIFORMED POLICE OFFICERS LS 2,000.000 4,593.290 1.000 4,593.29 0 SUBTOTAL BID ITEMS $ 470,957.89 0 CONTRACT TOTAL ALL ITEMS $ 470,957.89 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2111202 MGR.NO. 058 PAGE 001 CONT 6219 SEC 16 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 621916001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 329,185.00 REPORT DATE 03/25/2014 15.57.05 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD APR 06,2011 TO APR 05,2012 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 ********************************************************************************************************************************** 237 RMC - 621916001 6219-16-001 470,957.89 .00 470,957.89 .00 .00 470,957.89 470,957.89 .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 ********************************************************************************************************************************** 470,957.89 .00 470,957.89 .00 .00 470,957.89 470,957.89 .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 2111202 MGR.NO. 058 PAGE 001 CONT 6219 SEC 16 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 621916001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 329,185.00 REPORT DATE 03/25/2014 15.57.06 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD APR 06,2011 TO APR 05,2012 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6219-16-001 RMC - 621916001 12 US0290 WALLER -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 470,957.89