1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1131206 MGR.NO. 056 PAGE 001 CONT 6252 SEC 05 JOB 001 RES ENGR QUIROGA,ENRIQUE PROJ RMC - 625205001 HWY FM2920 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 158,400.00 REPORT DATE 08/18/2014 10.54.22 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD APR 01,2013 TO JUL 01,2013 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2013 TIME COMPUTED FROM APR 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 = 183 91 75 16 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 13 1 1 WORK ACCEPTED TOTAL DAYS ALLOWED = 183 DATE WORK COMPLETED 07/01/13 DAYS CHARGED TO DATE = 75 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 92 75 17 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1131206 MGR.NO. 056 PAGE 001 CONT 6252 SEC 05 JOB 001 RES ENGR QUIROGA,ENRIQUE PROJ RMC - 625205001 HWY FM2920 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 158,400.00 REPORT DATE 08/18/2014 10.54.22 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD APR 01,2013 TO JUL 01,2013 EST NO 005 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6252-05-001 PROJECT RMC - 625205001 HIGHWAY FM2920 0LIMITS- WILLOW ST.IN N. HARRIS COUNTY 0.2 MI W. OF IH 45 IN N. HARRIS CTY 0TYPE OF WORK- CLEANING AND RESHAPING DITCHES 0 0050 CLEANING AND RESHAPING DITCHES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY ANDY VARILLA 0 0075 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 88,000.000 88,162.000 1.800 158,691.60 0 SUBTOTAL BID ITEMS $ 158,691.60 0 TOTAL AMOUNT WORK DONE CLEANING AND RESHAPING DITCHES $ 158,691.60 0 0125 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($) ($) - 0126 UNIFORMED POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6252-05-001 $ 158,691.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1131206 MGR.NO. 056 PAGE 001 CONT 6252 SEC 05 JOB 001 RES ENGR QUIROGA,ENRIQUE PROJ RMC - 625205001 HWY FM2920 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 158,400.00 REPORT DATE 08/18/2014 10.54.22 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD APR 01,2013 TO JUL 01,2013 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - WILLOW ST.IN N. HARRIS COUNTY 0 0.2 MI W. OF IH 45 IN N. HARRIS CTY DATE WORK BEGAN APR 1 , 2013 WORKING DAYS USED 75 PERCENT COMPLETE 100.00 PERCENT TIME USED 40.90 DATE COMPLETED JUL 1 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-05-001 RMC - 625205001 12 FM2920 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0760 DITCH CLEANING AND RESHAPING (FOOT) LF 88,000.000 88,162.000 1.800 158,691.60 0 SUBTOTAL BID ITEMS $ 158,691.60 0 CONTRACT TOTAL ALL ITEMS $ 158,691.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1131206 MGR.NO. 056 PAGE 001 CONT 6252 SEC 05 JOB 001 RES ENGR QUIROGA,ENRIQUE PROJ RMC - 625205001 HWY FM2920 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 158,400.00 REPORT DATE 08/18/2014 10.54.22 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD APR 01,2013 TO JUL 01,2013 EST NO 005 & 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 - 625205001 6252-05-001 158,691.60 .00 158,691.60 .00 .00 158,691.60 158,691.60 .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 ********************************************************************************************************************************** 158,691.60 .00 158,691.60 .00 .00 158,691.60 158,691.60 .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 1131206 MGR.NO. 056 PAGE 001 CONT 6252 SEC 05 JOB 001 RES ENGR QUIROGA,ENRIQUE PROJ RMC - 625205001 HWY FM2920 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 158,400.00 REPORT DATE 08/18/2014 10.54.22 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD APR 01,2013 TO JUL 01,2013 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-05-001 RMC - 625205001 12 FM2920 HARRIS -LIMITS - WILLOW ST.IN N. HARRIS COUNTY 0.2 MI W. OF IH 45 IN N. HARRIS CTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 158,691.60