1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3121203 MGR.NO. 058 PAGE 001 CONT 6239 SEC 78 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 623978001 HWY IH0010 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 57,400.00 REPORT DATE 08/12/2014 07.06.35 CONTRACTOR SCOTT DERR PAINTING CO, LLC 14515 EST PERIOD MAY 01,2012 TO JUN 26,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2012 TIME COMPUTED FROM MAY 01, 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 = 90 31 31 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TOTAL DAYS ALLOWED = 90 2 1 DATE WORK COMPLETED 06/26/12 3 1 DAYS CHARGED TO DATE = 43 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 AWAITING FINAL INSPECTION TO THE CONTRACTOR 14 1 AWAITING FINAL INSPECTION 15 1 AWAITING FINAL INSPECTION 16 1 AWAITING FINAL INSPECTION ---------------------------- 17 1 AWAITING FINAL INSPECTION AREA/PROJECT ENGINEER 18 1 AWAITING FINAL INSPECTION 19 1 AWAITING FINAL INSPECTION 20 1 AWAITING FINAL INSPECTION 21 1 AWAITING FINAL INSPECTION 22 1 AWAITING FINAL INSPECTION 23 1 AWAITING FINAL INSPECTION 24 1 AWAITING FINAL INSPECTION 25 1 AWAITING FINAL INSPECTION 26 1 WORK ACCEPTED - - ----- ----- ----- 57 43 14 0 SATURDAY 0 SUNDAY 0 HOLIDAY 13 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3121203 MGR.NO. 058 PAGE 001 CONT 6239 SEC 78 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 623978001 HWY IH0010 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 57,400.00 REPORT DATE 08/12/2014 07.06.35 CONTRACTOR SCOTT DERR PAINTING CO, LLC 14515 EST PERIOD MAY 01,2012 TO JUN 26,2012 EST NO 003 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6239-78-001 PROJECT RMC - 623978001 HIGHWAY IH0010 0LIMITS- AT BELTWAY 8 . 0TYPE OF WORK- PAINTING STARS ON COLUMNS 0 0005 PREPARED BY JESSE GARCIA, P.E. 0 0055 PAINTING STARS ON COLUMNS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0500 MOBILIZATION LS 1.000 1.000 1,100.000 1,100.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 6,500.000 19,500.00 0070 1014 LANDSCAPE AMENITY EA 240.000 299.000 140.000 41,860.00 0075 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 16.000 10.000 200.000 2,000.00 0085 9000*CO 1 UNIFROMED POLICE OFFICERS EA 2,000.000 2,771.880 1.000 2,771.88 0 SUBTOTAL BID ITEMS $ 67,231.88 0 TOTAL AMOUNT WORK DONE PAINTING STARS ON COLUMNS $ 67,231.88 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 0180 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($) ($) 1 0181 PRICE 0182 TEMP EROSN, SEDMENT & WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6239-78-001 $ 67,231.88 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3121203 MGR.NO. 058 PAGE 001 CONT 6239 SEC 78 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 623978001 HWY IH0010 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 57,400.00 REPORT DATE 08/12/2014 07.06.35 CONTRACTOR SCOTT DERR PAINTING CO, LLC 14515 EST PERIOD MAY 01,2012 TO JUN 26,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - AT BELTWAY 8 0 . DATE WORK BEGAN MAY 1 , 2012 WORKING DAYS USED 43 PERCENT COMPLETE 100.00 PERCENT TIME USED 47.70 DATE COMPLETED JUN 26 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-78-001 RMC - 623978001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 1,100.000 1,100.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 6,500.000 19,500.00 1014 LANDSCAPE AMENITY EA 240.000 299.000 140.000 41,860.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 16.000 10.000 200.000 2,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* CO 1 UNIFROMED POLICE OFFICERS EA 2,000.000 2,771.880 1.000 2,771.88 0 SUBTOTAL BID ITEMS $ 67,231.88 0 CONTRACT TOTAL ALL ITEMS $ 67,231.88 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3121203 MGR.NO. 058 PAGE 001 CONT 6239 SEC 78 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 623978001 HWY IH0010 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 57,400.00 REPORT DATE 08/12/2014 07.06.35 CONTRACTOR SCOTT DERR PAINTING CO, LLC 14515 EST PERIOD MAY 01,2012 TO JUN 26,2012 EST NO 003 & 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 - 623978001 6239-78-001 67,231.88 .00 67,231.88 .00 .00 67,231.88 67,231.88 .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 ********************************************************************************************************************************** 67,231.88 .00 67,231.88 .00 .00 67,231.88 67,231.88 .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 3121203 MGR.NO. 058 PAGE 001 CONT 6239 SEC 78 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 623978001 HWY IH0010 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 57,400.00 REPORT DATE 08/12/2014 07.06.36 CONTRACTOR SCOTT DERR PAINTING CO, LLC 14515 EST PERIOD MAY 01,2012 TO JUN 26,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-78-001 RMC - 623978001 12 IH0010 HARRIS -LIMITS - AT BELTWAY 8 . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 67,231.88