1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3114004 MGR.NO. 064 PAGE 001 CONT 6221 SEC 47 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 622147001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 815,125.00 REPORT DATE 08/07/2014 11.32.37 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD MAY 11,2011 TO AUG 31,2012 EST NO 017 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 11, 2011 TIME COMPUTED FROM MAY 11, 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 = 730 448 448 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 479 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 ----- ----- ----- 479 479 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3114004 MGR.NO. 064 PAGE 001 CONT 6221 SEC 47 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 622147001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 815,125.00 REPORT DATE 08/07/2014 11.32.38 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD MAY 11,2011 TO AUG 31,2012 EST NO 017 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6221-47-001 PROJECT RMC - 622147001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY 0TYPE OF WORK- FULL DEPTH CONCRETE REPAIR 0 0050 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($) ($) - 0070 PREPARED BY RHONDA K. LANGE 0 0075 0361 FULL-DEPTH REPAIR CRCP (8") SY 600.000 0.000 124.000 .00 0075 0361 ADJ EST QUANTITY TO DATE 175.000 0080 0361 FULL-DEPTH REPAIR CRCP (10") SY 650.000 644.655 138.000 88,962.39 0085 0361 FULL-DEPTH REPAIR CRCP (12") SY 650.000 782.348 152.000 118,916.90 0090 0361 FULL-DEPTH REPAIR CRCP (14") SY 800.000 927.494 166.000 153,964.00 0095 0361 FULL-DEPTH REPAIR CPJR (10") SY 600.000 600.763 145.000 87,110.64 0100 0361 FULL-DEPTH REPAIR CPJR (12") SY 600.000 614.314 146.500 89,997.00 0105 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 100.000 0.000 69.000 .00 0110 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 10,000.000 12,401.000 23.500 291,423.50 0115 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 35.000 92.000 75.000 6,900.00 0120 9000*UNIFORMED POLICE OFFICERS LS 15,000.000 46,014.552 1.000 46,014.55 0125 0104*REMOVING CONC (PAV) SY 322.670 352.661 147.740 52,102.14 0130 0400*CEM STABIL BKFL CY 80.000 60.323 54.650 3,296.65 0135 0464*RC PIPE (CL III)(18 IN) LF 215.000 182.000 85.080 15,484.56 0140 0465*INLET (COMPL)(TY AD) EA 2.000 0.000 2,936.460 .00 0142 0465*INLET (COMP)(TY AZ2G) EA 2.000 2.000 7,180.810 14,361.62 0145 0467*SET (TY II)(18 IN)(RCP)(6:1)(C) EA 2.000 2.000 1,741.440 3,482.88 0150 9000*TRAFFIC CONTROL FOR SLOTTED DRAIN MO 1.000 1.000 23,895.250 23,895.25 0155 9000*CONC PAVEMENT GROOVING SY 1,800.000 1,800.000 5.310 9,558.00 0160 9000*SLOTTED DRAIN LF 600.000 602.000 228.370 137,478.74 0 SUBTOTAL BID ITEMS $ 1,142,948.82 0 TOTAL AMOUNT WORK DONE FULL DEPTH CONCRETE REPAIR $ 1,142,948.82 1 0165 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($) ($) - 0166 TRAFFIC CONTROL FOR POLICE OFFICERS 0 0170 0104*REMOVING CONC (MEDIANS) SY 17.000 16.916 121.881 2,061.74 0175 0536*CONC MEDIAN SY 17.000 16.916 193.025 3,265.21 0180 0465*INLET (COMPL)(TY A)(SPL) EA 1.000 1.000 4,975.860 4,975.86 0 SUBTOTAL BID ITEMS $ 10,302.81 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ 10,302.81 0 TOTAL AMOUNT WORK DONE CONTROL 6221-47-001 $ 1,153,251.63 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3114004 MGR.NO. 064 PAGE 001 CONT 6221 SEC 47 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 622147001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 815,125.00 REPORT DATE 08/07/2014 11.32.38 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD MAY 11,2011 TO AUG 31,2012 EST NO 017 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY 0 VARIOUS HWYS IN SOUTH HARRIS COUNTY DATE WORK BEGAN MAY 11, 2011 WORKING DAYS USED 479 PERCENT COMPLETE 100.00 PERCENT TIME USED 65.60 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6221-47-001 RMC - 622147001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CRCP (10") SY 650.000 644.655 138.000 88,962.39 0361 FULL-DEPTH REPAIR CRCP (12") SY 650.000 782.348 152.000 118,916.90 0361 FULL-DEPTH REPAIR CRCP (14") SY 800.000 927.494 166.000 153,964.00 0361 FULL-DEPTH REPAIR CPJR (10") SY 600.000 600.763 145.000 87,110.64 0361 FULL-DEPTH REPAIR CPJR (12") SY 600.000 614.314 146.500 89,997.00 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 10,000.000 12,401.000 23.500 291,423.50 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 35.000 92.000 75.000 6,900.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00104* REMOVING CONC (PAV) SY 322.670 352.661 147.740 52,102.14 0104* REMOVING CONC (MEDIANS) SY 17.000 16.916 121.881 2,061.74 0400* CEM STABIL BKFL CY 80.000 60.323 54.650 3,296.65 0464* RC PIPE (CL III)(18 IN) LF 215.000 182.000 85.080 15,484.56 0465* INLET (COMP)(TY AZ2G) EA 2.000 2.000 7,180.810 14,361.62 0465* INLET (COMPL)(TY A)(SPL) EA 1.000 1.000 4,975.860 4,975.86 0467* SET (TY II)(18 IN)(RCP)(6:1)(C) EA 2.000 2.000 1,741.440 3,482.88 0536* CONC MEDIAN SY 17.000 16.916 193.025 3,265.21 9000* UNIFORMED POLICE OFFICERS LS 15,000.000 46,014.552 1.000 46,014.55 9000* CONC PAVEMENT GROOVING SY 1,800.000 1,800.000 5.310 9,558.00 9000* SLOTTED DRAIN LF 600.000 602.000 228.370 137,478.74 9000* TRAFFIC CONTROL FOR SLOTTED 1 DRAIN MO 1.000 1.000 23,895.250 23,895.25 0 SUBTOTAL BID ITEMS $ 1,153,251.63 0 CONTRACT TOTAL ALL ITEMS $ 1,153,251.63 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3114004 MGR.NO. 064 PAGE 001 CONT 6221 SEC 47 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 622147001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 815,125.00 REPORT DATE 08/07/2014 11.32.38 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD MAY 11,2011 TO AUG 31,2012 EST NO 017 & 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 - 622147001 6221-47-001 1,153,251.63 .00 1,153,251.63 .00 .00 1,153,251.63 1,153,251.63 .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 ********************************************************************************************************************************** 1,153,251.63 .00 1,153,251.63 .00 .00 1,153,251.63 1,153,251.63 .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 3114004 MGR.NO. 064 PAGE 001 CONT 6221 SEC 47 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 622147001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 815,125.00 REPORT DATE 08/07/2014 11.32.39 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD MAY 11,2011 TO AUG 31,2012 EST NO 017 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6221-47-001 RMC - 622147001 12 IH0045 HARRIS -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,153,251.63