1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6124023 MGR.NO. 064 PAGE 001 CONT 6240 SEC 62 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 624062001 HWY SH0288 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 325,200.00 REPORT DATE 01/31/2014 17.00.41 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/13 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6124023 MGR.NO. 064 PAGE 001 CONT 6240 SEC 62 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 624062001 HWY SH0288 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 325,200.00 REPORT DATE 01/31/2014 17.00.42 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 013 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6240-62-001 PROJECT RMC - 624062001 HIGHWAY SH0288 0LIMITS- VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY 0TYPE OF WORK- ASPHALT PAVEMENT REPAIR 0 0050 ASPHALT PAVEMENT 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 SEVERO BASQUEZ JR. 0 0075 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 4,000.000 3,783.442 39.000 147,554.24 0080 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(2") SY 2,000.000 2,479.110 23.000 57,019.53 0085 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 4,000.000 4,669.769 30.500 142,427.95 0090 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 40.000 0.000 30.000 .00 0095 9000*UNIFORMED POLICE OFFICERS LS 10,000.000 898.247 1.000 898.25 0 SUBTOTAL BID ITEMS $ 347,899.97 0 TOTAL AMOUNT WORK DONE ASPHALT PAVEMENT REPAIR $ 347,899.97 0 0140 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($) ($) - 0141 UNIFORMED POLICE OFFICER(S) 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6240-62-001 $ 347,899.97 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6124023 MGR.NO. 064 PAGE 001 CONT 6240 SEC 62 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 624062001 HWY SH0288 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 325,200.00 REPORT DATE 01/31/2014 17.00.42 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY 0 VARIOUS HWYS IN SOUTH HARRIS COUNTY DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-62-001 RMC - 624062001 12 SH0288 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 4,000.000 3,783.442 39.000 147,554.24 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(2") SY 2,000.000 2,479.110 23.000 57,019.53 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 4,000.000 4,669.769 30.500 142,427.95 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* UNIFORMED POLICE OFFICERS LS 10,000.000 898.247 1.000 898.25 0 SUBTOTAL BID ITEMS $ 347,899.97 0 CONTRACT TOTAL ALL ITEMS $ 347,899.97 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6124023 MGR.NO. 064 PAGE 001 CONT 6240 SEC 62 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 624062001 HWY SH0288 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 325,200.00 REPORT DATE 01/31/2014 17.00.42 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 013 & 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 - 624062001 6240-62-001 347,899.97 .00 347,899.97 .00 .00 347,899.97 347,899.97 .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 ********************************************************************************************************************************** 347,899.97 .00 347,899.97 .00 .00 347,899.97 347,899.97 .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 6124023 MGR.NO. 064 PAGE 001 CONT 6240 SEC 62 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 624062001 HWY SH0288 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 325,200.00 REPORT DATE 01/31/2014 17.00.42 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD SEP 01,2012 TO AUG 31,2013 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-62-001 RMC - 624062001 12 SH0288 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 - $ 347,899.97