1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6124024 MGR.NO. 062 PAGE 001 CONT 6240 SEC 66 JOB 001 RES ENGR GEE, DOCK PROJ RMC - 624066001 HWY IH0010 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 408,472.50 REPORT DATE 09/29/2014 08.52.35 CONTRACTOR BATTERSON, LLP 10333 EST PERIOD JUL 23,2012 TO AUG 31,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 23, 2012 TIME COMPUTED FROM JUL 23, 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 = 30 9 7 2 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 30 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 30 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY 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 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 24 1 25 1 SATURDAY 26 1 SUNDAY 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 40 30 10 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6124024 MGR.NO. 062 PAGE 001 CONT 6240 SEC 66 JOB 001 RES ENGR GEE, DOCK PROJ RMC - 624066001 HWY IH0010 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 408,472.50 REPORT DATE 09/29/2014 08.52.35 CONTRACTOR BATTERSON, LLP 10333 EST PERIOD JUL 23,2012 TO AUG 31,2012 EST NO 004 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6240-66-001 PROJECT RMC - 624066001 HIGHWAY IH0010 0LIMITS- VARIOUS HWYS IN HOUSTON DISTRICT VARIOUS HWYS IN HOUSTON DISTRICT 0TYPE OF WORK- RETR OR REPL PV MRK & RAIS MRKS 0 0050 PREPARED BY MICHAEL ALFORD, P.E. NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 RETR OR REPL PV MRK & RAIS MRKS 0 0075 0500 MOBILIZATION LS 1.000 1.000 30,500.000 30,500.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 10,000.000 20,000.00 0085 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 2,500.000 0.000 .400 .00 0090 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 1,000.000 0.000 .810 .00 0095 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 20,000.000 0.000 .260 .00 0100 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 160,000.000 9,130.000 .350 3,195.50 0105 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 1,000.000 0.000 .930 .00 0110 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 160,000.000 113,965.000 .350 39,887.75 0115 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 20,000.000 12,536.000 .750 9,402.00 0120 0666 REFL PAV MRK TY I (W) 12"(LNDP)(100MIL) LF 1,000.000 0.000 1.800 .00 0125 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 2,500.000 2,444.000 2.900 7,087.60 0130 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 2,500.000 0.000 5.400 .00 0135 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 25.000 0.000 100.000 .00 0140 0666 REFL PAV MRK TY I (W)(BIKE ARW)(100MIL) EA 25.000 0.000 50.000 .00 0145 0666 REFL PAV MRK TY I(W)(BIKE SYML)(100MIL) EA 25.000 0.000 50.000 .00 1 0150 0666 REFL PAV MRK TY I(W)(BIKE WORD)(100MIL) EA 25.000 0.000 50.000 .00 0155 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 25.000 0.000 140.000 .00 0160 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 10.000 0.000 400.000 .00 0165 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 13.000 0.000 380.000 .00 0170 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 13.000 0.000 230.000 .00 0175 0666 REFL PAV MRK TY I(W) (SYMBOL) (100MIL) EA 10.000 0.000 120.000 .00 0180 0666 REFL PAV MRK TY I(W)(TPL ARRW)(100MIL) EA 10.000 0.000 120.000 .00 0185 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 10.000 0.000 120.000 .00 0190 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 10.000 0.000 120.000 .00 0195 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 2,500.000 0.000 .400 .00 0200 0666 REFL PAV MRK TY I (Y) 4" (DOT)(100MIL) LF 500.000 0.000 .810 .00 0205 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 20,000.000 0.000 .280 .00 0210 0666 REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 160,000.000 3,020.000 .350 1,057.00 0215 0666 REFL PAV MRK TY I (Y) 6" (DOT)(100MIL) LF 500.000 0.000 .930 .00 0220 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 160,000.000 61,456.000 .350 21,509.60 0225 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 4,000.000 0.000 .530 .00 0230 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 1,500.000 0.000 1.900 .00 0235 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 500.000 0.000 4.300 .00 0240 0666 REF PAV MRK TY I (BLACK)6"(BRK)(100MIL) LF 10,000.000 0.000 .410 .00 0245 0672 REFL PAV MRKR TY I-A EA 100.000 0.000 3.300 .00 0250 0672 REFL PAV MRKR TY I-C EA 2,500.000 0.000 3.000 .00 0255 0672 REFL PAV MRKR TY II-A-A EA 2,500.000 0.000 4.300 .00 0260 0672 REFL PAV MRKR TY II-C-R EA 5,000.000 174.000 3.300 574.20 0265 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 4,000.000 175,577.000 .590 103,590.43 0270 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 750.000 0.000 .690 .00 0275 0677 ELIM EXT PAV MRK & MRKS (12") LF 250.000 0.000 .890 .00 0280 0678 PAV SURF PREP FOR MRK ( 6") LF 4,000.000 363,948.000 .150 54,592.20 0285 0678 PAV SURF PREP FOR MRK ( 8") LF 750.000 12,536.000 .210 2,632.56 0290 0678 PAV SURF PREP FOR MRK (12") LF 250.000 2,444.000 .340 830.96 1 0295 6473 MULTIPOLYMER PAV MRK (W)(6")(SLD) LF 1,000.000 96,214.000 .560 53,879.84 0300 6473 MULTIPOLYMER PAV MRK (W)(6")(BRK) LF 1,000.000 19,500.000 .560 10,920.00 0305 6473 MULTIPOLYMER PAV MRK (W)(8")(SLD) LF 750.000 0.000 1.600 .00 0310 6473 MULTIPOLYMER PAV MRK (W)(12")(SLD) LF 250.000 0.000 3.400 .00 0315 6473 MULTIPOLYMER PAV MRK (Y)(6")(SLD) LF 1,000.000 47,023.000 .560 26,332.88 0320 6473 MULTIPOLYMER PAV MRK (BLK)(6")(BRK) LF 1,000.000 19,500.000 .560 10,920.00 0332 9000*UNIFORMED POLICE OFFICERS EA 5,208.840 5,376.730 1.000 5,376.73 0 SUBTOTAL BID ITEMS $ 402,289.25 0 TOTAL AMOUNT WORK DONE PREPARED BY MICHAEL ALFORD, P.E. $ 402,289.25 0 0370 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($) ($) - 0371 PRICE 0372 TEMP EROSN, SEDMENT & WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6240-66-001 $ 402,289.25 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6124024 MGR.NO. 062 PAGE 001 CONT 6240 SEC 66 JOB 001 RES ENGR GEE, DOCK PROJ RMC - 624066001 HWY IH0010 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 408,472.50 REPORT DATE 09/29/2014 08.52.36 CONTRACTOR BATTERSON, LLP 10333 EST PERIOD JUL 23,2012 TO AUG 31,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN HOUSTON DISTRICT 0 VARIOUS HWYS IN HOUSTON DISTRICT DATE WORK BEGAN JUL 23, 2012 WORKING DAYS USED 30 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-66-001 RMC - 624066001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 30,500.000 30,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 10,000.000 20,000.00 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 160,000.000 9,130.000 .350 3,195.50 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 160,000.000 113,965.000 .350 39,887.75 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 20,000.000 12,536.000 .750 9,402.00 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 2,500.000 2,444.000 2.900 7,087.60 0666 REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 160,000.000 3,020.000 .350 1,057.00 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 160,000.000 61,456.000 .350 21,509.60 0672 REFL PAV MRKR TY II-C-R EA 5,000.000 174.000 3.300 574.20 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 4,000.000 175,577.000 .590 103,590.43 0678 PAV SURF PREP FOR MRK ( 6") LF 4,000.000 363,948.000 .150 54,592.20 0678 PAV SURF PREP FOR MRK ( 8") LF 750.000 12,536.000 .210 2,632.56 0678 PAV SURF PREP FOR MRK (12") LF 250.000 2,444.000 .340 830.96 6473 MULTIPOLYMER PAV MRK (W)(6")(SLD) LF 1,000.000 96,214.000 .560 53,879.84 6473 MULTIPOLYMER PAV MRK (W)(6")(BRK) LF 1,000.000 19,500.000 .560 10,920.00 16473 MULTIPOLYMER PAV MRK (Y)(6")(SLD) LF 1,000.000 47,023.000 .560 26,332.88 6473 MULTIPOLYMER PAV MRK (BLK)(6")(BRK) LF 1,000.000 19,500.000 .560 10,920.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* UNIFORMED POLICE OFFICERS EA 5,208.840 5,376.730 1.000 5,376.73 0 SUBTOTAL BID ITEMS $ 402,289.25 0 CONTRACT TOTAL ALL ITEMS $ 402,289.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6124024 MGR.NO. 062 PAGE 001 CONT 6240 SEC 66 JOB 001 RES ENGR GEE, DOCK PROJ RMC - 624066001 HWY IH0010 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 408,472.50 REPORT DATE 09/29/2014 08.52.36 CONTRACTOR BATTERSON, LLP 10333 EST PERIOD JUL 23,2012 TO AUG 31,2012 EST NO 004 & 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 - 624066001 6240-66-001 402,289.25 .00 402,289.25 .00 .00 402,289.25 402,289.25 .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 ********************************************************************************************************************************** 402,289.25 .00 402,289.25 .00 .00 402,289.25 402,289.25 .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 6124024 MGR.NO. 062 PAGE 001 CONT 6240 SEC 66 JOB 001 RES ENGR GEE, DOCK PROJ RMC - 624066001 HWY IH0010 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 408,472.50 REPORT DATE 09/29/2014 08.52.36 CONTRACTOR BATTERSON, LLP 10333 EST PERIOD JUL 23,2012 TO AUG 31,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-66-001 RMC - 624066001 12 IH0010 HARRIS -LIMITS - VARIOUS HWYS IN HOUSTON DISTRICT VARIOUS HWYS IN HOUSTON DISTRICT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 402,289.25