1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4134005 MGR.NO. 064 PAGE 001 CONT 6250 SEC 22 JOB 001 RES ENGR ORTIZ, LUCIO PROJ RMC - 625022001 HWY SP0330 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 463,750.20 REPORT DATE 05/08/2014 16.54.40 CONTRACTOR NORTEX CONCRETE LIFT & EST PERIOD JUN 02,2013 TO JUL 31,2013 EST NO 003 & FINAL STABILIZATION, INC. 11647 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 02, 2013 TIME COMPUTED FROM JUN 02, 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 = 30 29 21 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 13 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 30 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 07/31/13 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 25 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 590 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 590 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 TIME SUSP - LETTER SUBMITTED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 29 1 30 1 31 1 ----- ----- ----- 60 25 35 0 SATURDAY 0 SUNDAY 0 HOLIDAY 27 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4134005 MGR.NO. 064 PAGE 001 CONT 6250 SEC 22 JOB 001 RES ENGR ORTIZ, LUCIO PROJ RMC - 625022001 HWY SP0330 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 463,750.20 REPORT DATE 05/08/2014 16.54.40 CONTRACTOR NORTEX CONCRETE LIFT & EST PERIOD JUN 02,2013 TO JUL 31,2013 EST NO 003 & FINAL STABILIZATION, INC. 11647 DIST. 12 COUNTY HARRIS CONTROL 6250-22-001 PROJECT RMC - 625022001 HIGHWAY SP0330 0LIMITS- VARIOUS LOCATIONS IN EAST HARRIS VARIOUS LOCATIONS IN EAST HARRIS 0TYPE OF WORK- REPAIR MAIN LANE APPROACHES URETEC SLAB 0 0050 REPAIR M/L APPROACHES URETEK SLAB J NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY RHONDA K. LANGE 0 0075 0438 CLEAN AND SEAL EXIST JOINTS LF 60.000 3,751.370 35.000 131,297.95 0080 3255 RAISING AND UNDERSEALING CONCRETE SLABS LB 121,260.000 108,463.060 3.770 408,905.74 0085 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 30.000 70.000 150.000 10,500.00 0 SUBTOTAL BID ITEMS $ 550,703.69 0 TOTAL AMOUNT WORK DONE REPAIR M/L APPROACHES URETEK SLAB J $ 550,703.69 0 0135 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($) ($) - 0136 UNIFORMED POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0190 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 0191 PRICE 0192 EROS CNTRL MNT, INSTALL & REMOVL 0 0200 9000*UNIFORMED POLICE OFFICER LS 10,000.000 10,125.660 1.000 10,125.66 0 SUBTOTAL BID ITEMS $ 10,125.66 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ 10,125.66 0 TOTAL AMOUNT WORK DONE CONTROL 6250-22-001 $ 560,829.35 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4134005 MGR.NO. 064 PAGE 001 CONT 6250 SEC 22 JOB 001 RES ENGR ORTIZ, LUCIO PROJ RMC - 625022001 HWY SP0330 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 463,750.20 REPORT DATE 05/08/2014 16.54.40 CONTRACTOR NORTEX CONCRETE LIFT & EST PERIOD JUN 02,2013 TO JUL 31,2013 EST NO 003 & FINAL STABILIZATION, INC. 11647 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN EAST HARRIS 0 VARIOUS LOCATIONS IN EAST HARRIS DATE WORK BEGAN JUN 2 , 2013 WORKING DAYS USED 25 PERCENT COMPLETE 100.00 PERCENT TIME USED 83.30 DATE COMPLETED JUL 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-22-001 RMC - 625022001 12 SP0330 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0438 CLEAN AND SEAL EXIST JOINTS LF 60.000 3,751.370 35.000 131,297.95 3255 RAISING AND UNDERSEALING CONCRETE SLABS LB 121,260.000 108,463.060 3.770 408,905.74 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 30.000 70.000 150.000 10,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* UNIFORMED POLICE OFFICER LS 10,000.000 10,125.660 1.000 10,125.66 0 SUBTOTAL BID ITEMS $ 560,829.35 0 CONTRACT TOTAL ALL ITEMS $ 560,829.35 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4134005 MGR.NO. 064 PAGE 001 CONT 6250 SEC 22 JOB 001 RES ENGR ORTIZ, LUCIO PROJ RMC - 625022001 HWY SP0330 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 463,750.20 REPORT DATE 05/08/2014 16.54.40 CONTRACTOR NORTEX CONCRETE LIFT & EST PERIOD JUN 02,2013 TO JUL 31,2013 EST NO 003 & FINAL STABILIZATION, INC. 11647 ********************************************************************************************************************************** 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 - 625022001 6250-22-001 560,829.35 .00 560,829.35 .00 .00 560,829.35 560,829.35 .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 ********************************************************************************************************************************** 560,829.35 .00 560,829.35 .00 .00 560,829.35 560,829.35 .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 4134005 MGR.NO. 064 PAGE 001 CONT 6250 SEC 22 JOB 001 RES ENGR ORTIZ, LUCIO PROJ RMC - 625022001 HWY SP0330 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 463,750.20 REPORT DATE 05/08/2014 16.54.40 CONTRACTOR NORTEX CONCRETE LIFT & EST PERIOD JUN 02,2013 TO JUL 31,2013 EST NO 003 & FINAL STABILIZATION, INC. 11647 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-22-001 RMC - 625022001 12 SP0330 HARRIS -LIMITS - VARIOUS LOCATIONS IN EAST HARRIS VARIOUS LOCATIONS IN EAST HARRIS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 560,829.35