1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3124026 MGR.NO. 050 PAGE 001 CONT 6237 SEC 22 JOB 001 RES ENGR PAUL, ELIZA C. PROJ RMC - 623722001 HWY FM0655 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 770,775.24 REPORT DATE 12/10/2013 16.55.41 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD APR 25,2012 TO AUG 10,2012 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 25, 2012 TIME COMPUTED FROM APR 25, 2012 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 = 129 98 53 45 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 AWAITING DISTRICT FINAL INSPECTION TOTAL DAYS ALLOWED = 129 2 1 AWAITING DISTRICT FINAL INSPECTION DATE WORK COMPLETED 08/10/12 3 1 AWAITING DISTRICT FINAL INSPECTION DAYS CHARGED TO DATE = 53 4 1 AWAITING DISTRICT FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING DISTRICT FINAL INSPECTION LIQ DAMAGE RATE $ 610 6 1 AWAITING DISTRICT FINAL INSPECTION 7 1 AWAITING DISTRICT FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING DISTRICT FINAL INSPECTION 0 DAYS AT $ 610 PER DAY 9 1 AWAITING DISTRICT FINAL INSPECTION TOTAL = $ .00 10 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 108 53 55 0 SATURDAY 0 SUNDAY 0 HOLIDAY 9 AWAITING DISTRICT FINAL INSPECTION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3124026 MGR.NO. 050 PAGE 001 CONT 6237 SEC 22 JOB 001 RES ENGR PAUL, ELIZA C. PROJ RMC - 623722001 HWY FM0655 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 770,775.24 REPORT DATE 12/10/2013 16.55.41 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD APR 25,2012 TO AUG 10,2012 EST NO 006 & FINAL DIST. 12 COUNTY BRAZORIA CONTROL 6237-22-001 PROJECT RMC - 623722001 HIGHWAY FM0655 0LIMITS- FM 521 END OF MAINTENANCE 0TYPE OF WORK- BASE REPAIR AND SEAL COAT 0 0005 PREPARED BY MICHELLE E. MILLIARD, P.E. 0 0055 BASE REPAIR AND SEAL COAT NET LENGTH 5.696 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0316 AGGR (TY-PB GR-4 OR TY-PL GR-4 SAC-A) CY 962.000 863.000 99.000 85,437.00 0065 0316 ASPH(AC-15P OR20-5TR OR20XP OR10-2TR) GAL 38,460.000 31,025.000 4.000 124,100.00 0070 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(11") SY 9,800.000 8,302.013 45.500 377,741.59 0075 0500 MOBILIZATION LS 1.000 1.000 33,000.000 33,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 2,100.000 8,400.00 0085 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 60,152.000 123,180.000 .180 22,172.40 0090 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 60.000 40.000 2.250 90.00 0095 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 440.000 8,400.000 .180 1,512.00 0100 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 12,160.000 14,911.000 .180 2,683.98 0105 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 60,152.000 72,298.000 .280 20,243.44 0110 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 60.000 60.000 4.920 295.20 0115 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 440.000 8,010.000 .280 2,242.80 0120 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 12,160.000 10,101.000 .280 2,828.28 0125 0672 REFL PAV MRKR TY II-A-A EA 174.000 1,220.000 2.880 3,513.60 0 SUBTOTAL BID ITEMS $ 684,260.29 1 TOTAL AMOUNT WORK DONE BASE REPAIR AND SEAL COAT $ 684,260.29 0 0175 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($) ($) - 0176 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6237-22-001 $ 684,260.29 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3124026 MGR.NO. 050 PAGE 001 CONT 6237 SEC 22 JOB 001 RES ENGR PAUL, ELIZA C. PROJ RMC - 623722001 HWY FM0655 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 770,775.24 REPORT DATE 12/10/2013 16.55.41 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD APR 25,2012 TO AUG 10,2012 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - FM 521 0 END OF MAINTENANCE DATE WORK BEGAN APR 25, 2012 WORKING DAYS USED 53 PERCENT COMPLETE 100.00 PERCENT TIME USED 41.00 DATE COMPLETED AUG 10 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-22-001 RMC - 623722001 12 FM0655 BRAZORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 AGGR (TY-PB GR-4 OR TY-PL GR-4 SAC-A) CY 962.000 863.000 99.000 85,437.00 0316 ASPH(AC-15P OR20-5TR OR20XP OR10-2TR) GAL 38,460.000 31,025.000 4.000 124,100.00 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(11") SY 9,800.000 8,302.013 45.500 377,741.59 0500 MOBILIZATION LS 1.000 1.000 33,000.000 33,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 2,100.000 8,400.00 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 60,152.000 123,180.000 .180 22,172.40 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 60.000 40.000 2.250 90.00 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 440.000 8,400.000 .180 1,512.00 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 12,160.000 14,911.000 .180 2,683.98 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 60,152.000 72,298.000 .280 20,243.44 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 60.000 60.000 4.920 295.20 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 440.000 8,010.000 .280 2,242.80 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 12,160.000 10,101.000 .280 2,828.28 10672 REFL PAV MRKR TY II-A-A EA 174.000 1,220.000 2.880 3,513.60 0 SUBTOTAL BID ITEMS $ 684,260.29 0 CONTRACT TOTAL ALL ITEMS $ 684,260.29 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3124026 MGR.NO. 050 PAGE 001 CONT 6237 SEC 22 JOB 001 RES ENGR PAUL, ELIZA C. PROJ RMC - 623722001 HWY FM0655 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 770,775.24 REPORT DATE 12/10/2013 16.55.41 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD APR 25,2012 TO AUG 10,2012 EST NO 006 & 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 ********************************************************************************************************************************** 20 RMC - 623722001 6237-22-001 684,260.29 .00 684,260.29 .00 .00 684,260.29 684,260.29 .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 ********************************************************************************************************************************** 684,260.29 .00 684,260.29 .00 .00 684,260.29 684,260.29 .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 3124026 MGR.NO. 050 PAGE 001 CONT 6237 SEC 22 JOB 001 RES ENGR PAUL, ELIZA C. PROJ RMC - 623722001 HWY FM0655 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 770,775.24 REPORT DATE 12/10/2013 16.55.41 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD APR 25,2012 TO AUG 10,2012 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-22-001 RMC - 623722001 12 FM0655 BRAZORIA -LIMITS - FM 521 END OF MAINTENANCE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 684,260.29