1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7134004 MGR.NO. 064 PAGE 001 CONT 6250 SEC 94 JOB 001 RES ENGR ORTIZ, LUCIO PROJ RMC - 625094001 HWY SH0288 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 716,250.00 REPORT DATE 07/01/2014 09.06.47 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2013 TIME COMPUTED FROM SEP 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 = 730 273 273 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 303 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 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 0 ----- ----- ----- 303 303 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7134004 MGR.NO. 064 PAGE 001 CONT 6250 SEC 94 JOB 001 RES ENGR ORTIZ, LUCIO PROJ RMC - 625094001 HWY SH0288 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 716,250.00 REPORT DATE 07/01/2014 09.06.48 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 DIST. 12 COUNTY HARRIS CONTROL 6250-94-001 PROJECT RMC - 625094001 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 RHONDA K. LANGE 0 0075 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 7,500.000 2,548.691 41.750 106,407.85 0075 0351 ADJ EST QUANTITY TO DATE 4,000.000 0080 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(2") SY 6,500.000 8,971.131 24.000 215,307.14 0080 0351 ADJ EST QUANTITY TO DATE 10,500.000 0085 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 7,500.000 9,354.992 32.750 306,375.99 0085 0351 ADJ EST QUANTITY TO DATE 9,000.000 0090 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 60.000 0.000 25.000 .00 0100 9000*UNIFORMED POLICE OFFICER LS 10,000.000 4,368.729 1.000 4,368.73 0 SUBTOTAL BID ITEMS $ 632,459.71 0 TOTAL AMOUNT WORK DONE ASPHALT PAVEMENT REPAIR $ 632,459.71 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 6250-94-001 $ 632,459.71 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7134004 MGR.NO. 064 PAGE 001 CONT 6250 SEC 94 JOB 001 RES ENGR ORTIZ, LUCIO PROJ RMC - 625094001 HWY SH0288 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 716,250.00 REPORT DATE 07/01/2014 09.06.48 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY 0 VARIOUS HWYS IN SOUTH HARRIS COUNTY DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 303 PERCENT COMPLETE 88.30 PERCENT TIME USED 41.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-94-001 RMC - 625094001 12 SH0288 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 7,500.000 2,548.691 41.750 106,407.85 0351 ADJ EST QUANTITY TO DATE 4,000.000 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(2") SY 6,500.000 8,971.131 24.000 215,307.14 0351 ADJ EST QUANTITY TO DATE 10,500.000 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 7,500.000 9,354.992 32.750 306,375.99 0351* ADJ EST QUANTITY TO DATE 9,000.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* UNIFORMED POLICE OFFICER LS 10,000.000 4,368.729 1.000 4,368.73 0 SUBTOTAL BID ITEMS $ 632,459.71 0 CONTRACT TOTAL ALL ITEMS $ 632,459.71 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7134004 MGR.NO. 064 PAGE 001 CONT 6250 SEC 94 JOB 001 RES ENGR ORTIZ, LUCIO PROJ RMC - 625094001 HWY SH0288 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 716,250.00 REPORT DATE 07/01/2014 09.06.48 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 ********************************************************************************************************************************** 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 - 625094001 6250-94-001 632,459.71 .00 632,459.71 .00 .00 632,459.71 527,206.58 105,253.13 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 632,459.71 .00 632,459.71 .00 .00 632,459.71 527,206.58 105,253.13 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7134004 MGR.NO. 064 PAGE 001 CONT 6250 SEC 94 JOB 001 RES ENGR ORTIZ, LUCIO PROJ RMC - 625094001 HWY SH0288 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 716,250.00 REPORT DATE 07/01/2014 09.06.49 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-94-001 RMC - 625094001 12 SH0288 HARRIS -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0351 FLEXIBLE PAVEMENT STRUCTURE SY 7,500.000 797.027 41.750 33,275.88 REPAIR(6") 85 0351 FLEXIBLE PAVEMENT STRUCTURE SY 7,500.000 2,146.664 32.750 70,303.25 REPAIR(4") 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 100 9000* UNIFORMED POLICE OFFICER LS 0.000 1,674.000 1.000 1,674.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 105,253.13 0 TOTAL AMOUNT WORK DONE TO DATE - $ 632,459.71