1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11121240 MGR.NO. 056 PAGE 001 CONT 6252 SEC 68 JOB 001 RES ENGR QUIROGA, ENRIQUE PROJ EMC - 625268001 HWY LP0008 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 194,709.60 REPORT DATE 02/25/2013 10.51.42 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD JAN 01,2013 TO JAN 25,2013 EST NO 003 INC. 00644 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 19, 2012 TIME COMPUTED FROM NOV 19, 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 = 45 43 41 2 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 1 1 HOLIDAY TOTAL DAYS ALLOWED = 45 2 1 DATE WORK COMPLETED 01/25/13 3 1 DAYS CHARGED TO DATE = 47 4 1 ASSESSED LIQ DAMAGES = 2 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 2 DAYS AT $ 590 PER DAY 9 1 AWAITING FINAL INSPECTION TOTAL = $ 1,180.00 10 1 AWAITING FINAL INSPECTION 11 1 AWAITING FINAL INSPECTION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL INSPECTION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL INSPECTION TO THE CONTRACTOR 14 1 AWAITING FINAL INSPECTION 15 1 AWAITING FINAL INSPECTION 16 1 AWAITING FINAL INSPECTION ---------------------------- 17 1 AWAITING FINAL INSPECTION AREA/PROJECT ENGINEER 18 1 AWAITING FINAL INSPECTION 19 1 AWAITING FINAL INSPECTION 20 1 AWAITING FINAL INSPECTION 21 1 AWAITING FINAL INSPECTION 22 1 AWAITING FINAL INSPECTION 23 1 AWAITING FINAL INSPECTION 24 1 AWAITING FINAL INSPECTION 25 1 WORK ACCEPTED - - ----- ----- ----- 68 47 21 0 SATURDAY 0 SUNDAY 1 HOLIDAY 17 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11121240 MGR.NO. 056 PAGE 001 CONT 6252 SEC 68 JOB 001 RES ENGR QUIROGA, ENRIQUE PROJ EMC - 625268001 HWY LP0008 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 194,709.60 REPORT DATE 02/25/2013 10.51.43 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD JAN 01,2013 TO JAN 25,2013 EST NO 003 INC. 00644 DIST. 12 COUNTY HARRIS CONTROL 6252-68-001 PROJECT EMC - 625268001 HIGHWAY LP0008 0LIMITS- ALDINE WESTFIELD ROAD ALDINE WESTFIELD ROAD 0TYPE OF WORK- BRIDGE BEAM & SLAB REPAIR 0 0050 BRIDGE BEAM & SLAB 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 ANDY VARILLA 0 0075 0425 PRESTR CONC BEAM (TY C) LF 130.000 130.000 345.000 44,850.00 0080 0428 CONC SURF TREAT (CLASS I) SY 132.380 132.383 15.000 1,985.75 0085 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 1,191.450 1,191.450 32.000 38,126.40 0090 0450 RAIL (TY SSTR) LF 70.000 70.000 190.000 13,300.00 0095 0454 ARMOR JOINT (WITH SEAL) LF 17.660 17.660 200.000 3,532.00 0100 0496 REMOV STR (BRIDGE 0-99 FT LENGTH) EA 1.000 1.000 36,000.000 36,000.00 0105 0500 MOBILIZATION LS 1.000 1.000 18,000.000 18,000.00 0110 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,500.000 5,000.00 0115 0512 PORT CTB (MOVE)(SAFETY SH)(TY 1) LF 1,080.000 1,080.000 6.500 7,020.00 0120 0512 PORT CTB (STKPL)(SAFETY SH)(TY 1) LF 1,080.000 1,080.000 16.000 17,280.00 0125 0545 CRASH CUSH ATTEN (REMOVE)(REACT)(N) EA 1.000 1.000 1,000.000 1,000.00 0130 0636 ALUMINUM SIGNS (TY A) SF 14.000 14.000 70.000 980.00 0135 0662 WK ZN PAV MRK REMOV (W) 4" (DOT) LF 150.000 46.000 1.250 57.50 0140 0662 WK ZN PAV MRK REMOV (W) 4" (SLD) LF 4,000.000 3,930.000 .500 1,965.00 0145 0662 WK ZN PAV MRK REMOV (W) 8" (SLD) LF 200.000 60.000 1.000 60.00 0150 0662 WK ZN PAV MRK REMOV (Y) 4" (SLD) LF 2,000.000 1,815.000 .500 907.50 0155 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 1,400.000 133.000 .750 99.75 0160 0666 PAVEMENT SEALER 6" LF 1,400.000 3,708.000 .100 370.80 1 0165 0666 REF PAV MRK TY I (BLACK)6"(BRK)(100MIL) LF 200.000 880.000 1.000 880.00 0170 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 2,875.000 4,041.000 .400 1,616.40 0175 0678 PAV SURF PREP FOR MRK ( 6") LF 1,400.000 3,708.000 .020 74.16 0180 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 28.000 33.000 60.000 1,980.00 0190 9000*PAYMENT FOR UNIFORMED POLICE OFFICERS EA 5,000.000 2,357.520 1.000 2,357.52 0 SUBTOTAL BID ITEMS $ 197,442.78 0 TOTAL AMOUNT WORK DONE BRIDGE BEAM & SLAB REPAIR $ 197,442.78 0 0230 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($) ($) - 0231 UNIFORM POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6252-68-001 $ 197,442.78 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11121240 MGR.NO. 056 PAGE 001 CONT 6252 SEC 68 JOB 001 RES ENGR QUIROGA, ENRIQUE PROJ EMC - 625268001 HWY LP0008 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 194,709.60 REPORT DATE 02/25/2013 10.51.43 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD JAN 01,2013 TO JAN 25,2013 EST NO 003 INC. 00644 0*********************************************************************************************************************************** -LIMITS - ALDINE WESTFIELD ROAD 0 ALDINE WESTFIELD ROAD DATE WORK BEGAN NOV 19, 2012 WORKING DAYS USED 47 PERCENT COMPLETE 100.00 PERCENT TIME USED 104.40 DATE COMPLETED JAN 25 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-68-001 EMC - 625268001 12 LP0008 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0425 PRESTR CONC BEAM (TY C) LF 130.000 130.000 345.000 44,850.00 0428 CONC SURF TREAT (CLASS I) SY 132.380 132.383 15.000 1,985.75 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 1,191.450 1,191.450 32.000 38,126.40 0450 RAIL (TY SSTR) LF 70.000 70.000 190.000 13,300.00 0454 ARMOR JOINT (WITH SEAL) LF 17.660 17.660 200.000 3,532.00 0496 REMOV STR (BRIDGE 0-99 FT LENGTH) EA 1.000 1.000 36,000.000 36,000.00 0500 MOBILIZATION LS 1.000 1.000 18,000.000 18,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,500.000 5,000.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 1) LF 1,080.000 1,080.000 6.500 7,020.00 0512 PORT CTB (STKPL)(SAFETY SH)(TY 1) LF 1,080.000 1,080.000 16.000 17,280.00 0545 CRASH CUSH ATTEN (REMOVE)(REACT)(N) EA 1.000 1.000 1,000.000 1,000.00 0636 ALUMINUM SIGNS (TY A) SF 14.000 14.000 70.000 980.00 0662 WK ZN PAV MRK REMOV (W) 4" (DOT) LF 150.000 46.000 1.250 57.50 0662 WK ZN PAV MRK REMOV (W) 4" (SLD) LF 4,000.000 3,930.000 .500 1,965.00 0662 WK ZN PAV MRK REMOV (W) 8" (SLD) LF 200.000 60.000 1.000 60.00 0662 WK ZN PAV MRK REMOV (Y) 4" 1 (SLD) LF 2,000.000 1,815.000 .500 907.50 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 1,400.000 133.000 .750 99.75 0666 PAVEMENT SEALER 6" LF 1,400.000 3,708.000 .100 370.80 0666 REF PAV MRK TY I (BLACK)6"(BRK)(100MIL) LF 200.000 880.000 1.000 880.00 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 2,875.000 4,041.000 .400 1,616.40 0678 PAV SURF PREP FOR MRK ( 6") LF 1,400.000 3,708.000 .020 74.16 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 28.000 33.000 60.000 1,980.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* PAYMENT FOR UNIFORMED POLICE OFFICERS EA 5,000.000 2,357.520 1.000 2,357.52 0 SUBTOTAL BID ITEMS $ 197,442.78 0 CONTRACT TOTAL ALL ITEMS $ 197,442.78 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11121240 MGR.NO. 056 PAGE 001 CONT 6252 SEC 68 JOB 001 RES ENGR QUIROGA, ENRIQUE PROJ EMC - 625268001 HWY LP0008 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 194,709.60 REPORT DATE 02/25/2013 10.51.43 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD JAN 01,2013 TO JAN 25,2013 EST NO 003 INC. 00644 ********************************************************************************************************************************** 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 EMC - 625268001 6252-68-001 197,442.78 .00 197,442.78 .00 1,180.00 196,262.78 169,960.55 26,302.23 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 197,442.78 .00 197,442.78 .00 1,180.00 196,262.78 169,960.55 26,302.23 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11121240 MGR.NO. 056 PAGE 001 CONT 6252 SEC 68 JOB 001 RES ENGR QUIROGA, ENRIQUE PROJ EMC - 625268001 HWY LP0008 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 194,709.60 REPORT DATE 02/25/2013 10.51.44 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD JAN 01,2013 TO JAN 25,2013 EST NO 003 INC. 00644 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-68-001 EMC - 625268001 12 LP0008 HARRIS -LIMITS - ALDINE WESTFIELD ROAD ALDINE WESTFIELD ROAD LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 105 0500 MOBILIZATION LS 1.000 0.100 18,000.000 1,800.00 120 0512 PORT CTB (STKPL)(SAFETY LF 1,080.000 1,080.000 16.000 17,280.00 SH)(TY 1) 125 0545 CRASH CUSH ATTEN EA 1.000 1.000 1,000.000 1,000.00 (REMOVE)(REACT)(N) 135 0662 WK ZN PAV MRK REMOV (W) 4" LF 150.000 46.000 1.250 57.50 (DOT) 140 0662 WK ZN PAV MRK REMOV (W) 4" LF 4,000.000 3,930.000 0.500 1,965.00 (SLD) 145 0662 WK ZN PAV MRK REMOV (W) 8" LF 200.000 60.000 1.000 60.00 (SLD) 150 0662 WK ZN PAV MRK REMOV (Y) 4" LF 2,000.000 1,815.000 0.500 907.50 (SLD) 155 0666 REFL PAV MRK TY I (W) 6" LF 1,400.000 133.000 0.750 99.75 (SLD)(100MIL) 160 0666 PAVEMENT SEALER 6" LF 1,400.000 3,708.000 0.100 370.80 165 0666 REF PAV MRK TY I LF 200.000 880.000 1.000 880.00 (BLACK)6"(BRK)(100MIL) 170 0677 ELIM EXT PAV MRK & MRKS ( LF 2,875.000 1,275.000 0.400 510.00 6") 175 0678 PAV SURF PREP FOR MRK ( 6") LF 1,400.000 3,708.000 0.020 74.16 180 6834 PORTABLE CHANGEABLE MESSAGE DAY 28.000 2.000 60.000 120.00 SIGN 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 190 9000* PAYMENT FOR UNIFORMED POLICE EA 0.000 2,357.520 1.000 2,357.52 OFFICERS 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 27,482.23 0 TOTAL AMOUNT WORK DONE TO DATE - $ 197,442.78