1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12124006 MGR.NO. 053 PAGE 001 CONT 6248 SEC 15 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 624815001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 435,100.00 REPORT DATE 07/10/2014 14.10.36 CONTRACTOR PHILADELPHIA INDEMNITY EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 INSURANCE COMPANY 15964 BLUEBAY CONSTRUCTION, LLC 14984 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2013 TIME COMPUTED FROM JUN 01, 2013 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 = 365 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TIME SUSPENDED PENDING TAKEOVER AGREEMETOTAL DAYS ALLOWED = 365 2 1 TIME SUSPENDED PENDING TAKEOVER AGREEMEDATE WORK COMPLETED 3 1 TIME SUSPENDED PENDING TAKEOVER AGREEMEDAYS CHARGED TO DATE = 365 4 1 TIME SUSPENDED PENDING TAKEOVER AGREEMEASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED PENDING TAKEOVER AGREEMELIQ DAMAGE RATE $ 590 6 1 TIME SUSPENDED PENDING TAKEOVER AGREEME 7 1 TIME SUSPENDED PENDING TAKEOVER AGREEME LIQUIDATED DAMAGES 8 1 TIME SUSPENDED PENDING TAKEOVER AGREEME 0 DAYS AT $ 590 PER DAY 9 1 TIME SUSPENDED PENDING TAKEOVER AGREEMETOTAL = $ .00 10 1 TIME SUSPENDED PENDING TAKEOVER AGREEME 11 1 TIME SUSPENDED PENDING TAKEOVER AGREEMECERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED PENDING TAKEOVER AGREEMEONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED PENDING TAKEOVER AGREEMETO THE CONTRACTOR 14 1 TIME SUSPENDED PENDING TAKEOVER AGREEME 15 1 TIME SUSPENDED PENDING TAKEOVER AGREEME 16 1 TIME SUSPENDED PENDING TAKEOVER AGREEME---------------------------- 17 1 TIME SUSPENDED PENDING TAKEOVER AGREEMEAREA/PROJECT ENGINEER 18 1 TIME SUSPENDED PENDING TAKEOVER AGREEME 19 1 TIME SUSPENDED PENDING TAKEOVER AGREEME 20 1 TIME SUSPENDED PENDING TAKEOVER AGREEME 21 1 TIME SUSPENDED PENDING TAKEOVER AGREEME 22 1 TIME SUSPENDED PENDING TAKEOVER AGREEME 23 1 TIME SUSPENDED PENDING TAKEOVER AGREEME 24 1 TIME SUSPENDED PENDING TAKEOVER AGREEME 25 1 TIME SUSPENDED PENDING TAKEOVER AGREEME 26 1 TIME SUSPENDED PENDING TAKEOVER AGREEME 27 1 TIME SUSPENDED PENDING TAKEOVER AGREEME 28 1 TIME SUSPENDED PENDING TAKEOVER AGREEME 29 1 TIME SUSPENDED PENDING TAKEOVER AGREEME 30 1 TIME SUSPENDED PENDING TAKEOVER AGREEME 0 ----- ----- ----- 395 365 30 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 TIME SUSPENDED PENDING TAKEOVER AGREEMEN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12124006 MGR.NO. 053 PAGE 001 CONT 6248 SEC 15 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 624815001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 435,100.00 REPORT DATE 07/10/2014 14.10.37 CONTRACTOR PHILADELPHIA INDEMNITY EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 INSURANCE COMPANY 15964 BLUEBAY CONSTRUCTION, LLC 14984 DIST. 12 COUNTY MONTGOMERY CONTROL 6248-15-001 PROJECT RMC - 624815001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN MONGTOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY 0TYPE OF WORK- CONCRETE STRUCTURE REPAIR 0 0050 CONCRETE STRUCTURE 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 SARAH J. JONES 0 0075 0104 REMOVING CONC (MISC) SY 100.000 0.000 34.000 .00 0080 0361 FULL-DEPTH REPAIR CRCP (15") SY 300.000 31.111 265.000 8,244.42 0085 0361 FULL-DEPTH REPAIR CRCP (8"-14") SY 300.000 159.333 250.000 39,833.25 0090 0429 CNC STR REP (HORIZONTAL) SF 1,400.000 0.000 50.000 .00 0095 0429 CNC STR REP (REMOVE & REPLACE) CY 500.000 0.000 145.000 .00 0100 0438 CLEAN AND SEAL EXIST JOINTS LF 800.000 0.000 35.000 .00 0105 0454 SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 60.000 0.000 80.000 .00 0110 0465 INLET (STAGE II)(TY C) EA 1.000 0.000 7,500.000 .00 0115 0529 CONC CURB & GUTTER (TY II) LF 1,400.000 0.000 37.000 .00 0120 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 24.000 0.000 15.000 .00 0125 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 24.000 0.000 10.000 .00 0130 3255 RAISING AND UNDERSEALING CONCRETE SLABS LB 6,000.000 0.000 7.000 .00 0 SUBTOTAL BID ITEMS $ 48,077.67 0 TOTAL AMOUNT WORK DONE CONCRETE STRUCTURE REPAIR $ 48,077.67 0 TOTAL AMOUNT WORK DONE CONTROL 6248-15-001 $ 48,077.67 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12124006 MGR.NO. 053 PAGE 001 CONT 6248 SEC 15 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 624815001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 435,100.00 REPORT DATE 07/10/2014 14.10.37 CONTRACTOR PHILADELPHIA INDEMNITY EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 INSURANCE COMPANY 15964 BLUEBAY CONSTRUCTION, LLC 14984 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN MONGTOMERY COUNTY 0 VARIOUS HWYS IN MONTGOMERY COUNTY DATE WORK BEGAN JUN 1 , 2013 WORKING DAYS USED 365 PERCENT COMPLETE 11.04 PERCENT TIME USED 100.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-15-001 RMC - 624815001 12 US0059 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CRCP (15") SY 300.000 31.111 265.000 8,244.42 0361 FULL-DEPTH REPAIR CRCP (8"-14") SY 300.000 159.333 250.000 39,833.25 0 SUBTOTAL BID ITEMS $ 48,077.67 0 CONTRACT TOTAL ALL ITEMS $ 48,077.67 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12124006 MGR.NO. 053 PAGE 001 CONT 6248 SEC 15 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 624815001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 435,100.00 REPORT DATE 07/10/2014 14.10.37 CONTRACTOR PHILADELPHIA INDEMNITY EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 INSURANCE COMPANY 15964 BLUEBAY CONSTRUCTION, LLC 14984 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 170 RMC - 624815001 6248-15-001 48,077.67 .00 48,077.67 .00 .00 48,077.67 48,077.67 .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 ********************************************************************************************************************************** 48,077.67 .00 48,077.67 .00 .00 48,077.67 48,077.67 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12124006 MGR.NO. 053 PAGE 001 CONT 6248 SEC 15 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 624815001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 435,100.00 REPORT DATE 07/10/2014 14.10.38 CONTRACTOR PHILADELPHIA INDEMNITY EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 013 INSURANCE COMPANY 15964 BLUEBAY CONSTRUCTION, LLC 14984 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-15-001 RMC - 624815001 12 US0059 MONTGOMERY -LIMITS - VARIOUS HWYS IN MONGTOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 48,077.67