1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5134003 MGR.NO. 056 PAGE 001 CONT 6252 SEC 82 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 625282001 HWY LP0494 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 745,889.42 REPORT DATE 08/12/2014 15.50.38 CONTRACTOR DURWOOD GREENE CONSTRUCTION EST PERIOD JUL 08,2013 TO OCT 15,2013 EST NO 007 & FINAL CO. 13544 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 08, 2013 TIME COMPUTED FROM JUL 08, 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 = 45 85 33 52 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 45 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 10/15/13 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 33 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 610 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 610 PER DAY 9 1 AWAITING FINAL INSPECTION TOTAL = $ .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 WORK ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 100 33 67 0 SATURDAY 0 SUNDAY 0 HOLIDAY 14 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5134003 MGR.NO. 056 PAGE 001 CONT 6252 SEC 82 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 625282001 HWY LP0494 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 745,889.42 REPORT DATE 08/12/2014 15.50.39 CONTRACTOR DURWOOD GREENE CONSTRUCTION EST PERIOD JUL 08,2013 TO OCT 15,2013 EST NO 007 & FINAL CO. 13544 DIST. 12 COUNTY HARRIS CONTROL 6252-82-001 PROJECT RMC - 625282001 HIGHWAY LP0494 0LIMITS- 0.55 MI S.OF MONTGOMERY/HARRIS C/L 600' N.OF KINGWOOD IN MONT/HARRIS C/L 0TYPE OF WORK- MILL & OVERLAY 0 0050 MILL & OVERLAY NET LENGTH 1.240 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MARCO CANTU 0 0075 0134 BACKFILL (TY A OR B) STA 66.500 66.280 150.000 9,942.00 0080 0292 ASPHALT STAB BASE (GR 2)(PG 70) TON 300.000 358.890 95.000 34,094.55 0085 0318 AGGR(TY-PB GR-4 SAC-B) CY 481.740 401.850 95.000 38,175.75 0090 0318 A-R BINDER (TYPE III) GAL 26,495.700 22,400.000 3.500 78,400.00 0095 0351 FLEX PAVEMENT STRUCTURE REPAIR (8"-15") SY 200.000 497.444 79.000 39,298.08 0100 0354 PLANE ASPH CONC PAV (2") SY 43,794.540 41,229.202 1.250 51,536.50 0105 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0110 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,500.000 4,500.00 0115 0618 CONDT (PVC) (SCHD 80) (1 1/4") LF 80.000 75.000 5.500 412.50 0120 0618 CONDT (PVC) (SCHD 80) (2") LF 825.000 750.000 6.000 4,500.00 0125 0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 195.000 270.000 11.250 3,037.50 0130 0620 ELEC CONDR (NO. 6) BARE LF 1,020.000 980.000 1.250 1,225.00 0135 0624 GROUND BOX TY D (162922) W/APRON EA 3.000 3.000 620.000 1,860.00 0140 0662 WK ZN PAV MRK NON-REMOV (W) 6" (BRK) LF 6,746.000 6,080.000 .140 851.20 0145 0662 WK ZN PAV MRK NON-REMOV (W) 6" (SLD) LF 37,659.000 36,230.000 .120 4,347.60 0150 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 2,220.000 2,276.000 .170 386.92 0155 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 516.000 322.000 1.300 418.60 0160 0662 WK ZN PAV MRK NON-REMOV (W) (ARROW) EA 46.000 0.000 25.000 .00 1 0165 0662 WK ZN PAV MRK NON-REMOV (W) (WORD) EA 24.000 0.000 39.000 .00 0170 0662 WK ZN PAV MRK NON-REMOV (Y) 6" (BRK) LF 3,999.000 1,310.000 .140 183.40 0175 0662 WK ZN PAV MRK NON-REMOV (Y) 6" (SLD) LF 42,777.000 35,939.000 .120 4,312.68 0180 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 2,249.000 1,800.000 .500 900.00 0185 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 13,327.000 12,234.000 .440 5,382.96 0190 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 640.000 850.000 .630 535.50 0195 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 172.000 172.000 5.400 928.80 0200 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 16.000 18.000 90.000 1,620.00 0205 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 8.000 10.000 100.000 1,000.00 0210 0666 REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 1,033.000 390.000 .500 195.00 0215 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 15,033.000 15,033.000 .440 6,614.52 0220 0666 PAVEMENT SEALER 6" LF 1,660.000 0.000 .060 .00 0225 0666 REF PAV MRK TY I (BLACK)6"(BRK)(100MIL) LF 2,249.000 0.000 .390 .00 0230 0672 REFL PAV MRKR TY I-C EA 160.000 160.000 3.020 483.20 0235 0672 REFL PAV MRKR TY II-A-A EA 405.000 505.000 3.000 1,515.00 0240 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 1,660.000 0.000 .200 .00 0245 0678 PAV SURF PREP FOR MRK ( 6") LF 33,892.000 29,590.000 .010 295.90 0250 0678 PAV SURF PREP FOR MRK ( 8") LF 640.000 850.000 .010 8.50 0255 0678 PAV SURF PREP FOR MRK (24") LF 172.000 180.000 .010 1.80 0260 0678 PAV SURF PREP FOR MRK (ARROW) EA 16.000 18.000 1.000 18.00 0265 0678 PAV SURF PREP FOR MRK (RPM) EA 565.000 656.000 .010 6.56 0270 0678 PAV SURF PREP FOR MRK (WORD) EA 8.000 10.000 1.000 10.00 0275 0684 TRF SIG CBL (TY A) (14 AWG) ( 2 CONDR) LF 4,140.000 4,600.000 .850 3,910.00 0280 0684 TRF SIG CBL (TY A) (14 AWG) ( 4 CONDR) LF 1,130.000 1,130.000 1.400 1,582.00 0285 0688 VEH LP DETECT (SAWCUT) LF 1,130.000 1,751.000 8.000 14,008.00 0290 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 500.000 0.000 2.750 .00 0295 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 500.000 0.000 1.250 .00 0300 3268 D-GR HMA TY-D SAC-B PG70-22 TON 5,299.140 3,852.970 78.000 300,531.66 0305 5369 CENTERLINE TEXTURING STA 66.500 43.520 125.000 5,440.00 0315 9000*PAYMENT FOR UNIFORMED POLICE OFFICERS EA 2,000.000 5,136.850 1.000 5,136.85 0320 9000*PLANE ASPH CONC PAV (2") SY 11,800.000 11,800.003 3.970 46,846.01 0325 9000*MOBILIZATION LS 1.000 1.000 7,022.400 7,022.40 1 0330 9000*BARRICADES, SIGNS & TRAFFIC HANDLING DAY 3.000 3.000 1,750.000 5,250.00 0335 0662*WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 6,831.000 6,831.000 .200 1,366.20 0340 9000*WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 280.000 280.000 .500 140.00 0345 9000*WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 60.000 60.000 1.500 90.00 0350 0662*WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 1,010.000 1,010.000 .630 636.30 0 SUBTOTAL BID ITEMS $ 698,957.44 0 TOTAL AMOUNT WORK DONE MILL & OVERLAY $ 698,957.44 0 0355 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($) ($) - 0356 UNIFORMED POLICE OFFICER 0 0360 0662*WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 2,260.000 2,260.000 .200 452.00 0365 0662*WK ZN PAV MRK NON-REMOV (Y) 8" (SLD) LF 200.000 200.000 .500 100.00 0380 3268*PRODUCTION BONUS/PENALTY DOL 1.000 1.000 7,062.490 7,062.49 0385 3268*PLACEMENT BONUS/PENALTY DOL 1.000 1.000 6,761.960 6,761.96 0390 0585*RIDE BONUS/PENALTY (ITEM 3268) DOL 1.000 1.000 340.000 340.00 0 SUBTOTAL BID ITEMS $ 14,716.45 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ 14,716.45 0 TOTAL AMOUNT WORK DONE CONTROL 6252-82-001 $ 713,673.89 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5134003 MGR.NO. 056 PAGE 001 CONT 6252 SEC 82 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 625282001 HWY LP0494 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 745,889.42 REPORT DATE 08/12/2014 15.50.39 CONTRACTOR DURWOOD GREENE CONSTRUCTION EST PERIOD JUL 08,2013 TO OCT 15,2013 EST NO 007 & FINAL CO. 13544 0*********************************************************************************************************************************** -LIMITS - 0.55 MI S.OF MONTGOMERY/HARRIS C/L 0 600' N.OF KINGWOOD IN MONT/HARRIS C/L DATE WORK BEGAN JUL 8 , 2013 WORKING DAYS USED 33 PERCENT COMPLETE 100.00 PERCENT TIME USED 73.30 DATE COMPLETED OCT 15 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-82-001 RMC - 625282001 12 LP0494 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY A OR B) STA 66.500 66.280 150.000 9,942.00 0292 ASPHALT STAB BASE (GR 2)(PG 70) TON 300.000 358.890 95.000 34,094.55 0318 AGGR(TY-PB GR-4 SAC-B) CY 481.740 401.850 95.000 38,175.75 0318 A-R BINDER (TYPE III) GAL 26,495.700 22,400.000 3.500 78,400.00 0351 FLEX PAVEMENT STRUCTURE REPAIR (8"-15") SY 200.000 497.444 79.000 39,298.08 0354 PLANE ASPH CONC PAV (2") SY 43,794.540 41,229.202 1.250 51,536.50 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,500.000 4,500.00 0618 CONDT (PVC) (SCHD 80) (1 1/4") LF 80.000 75.000 5.500 412.50 0618 CONDT (PVC) (SCHD 80) (2") LF 825.000 750.000 6.000 4,500.00 0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 195.000 270.000 11.250 3,037.50 0620 ELEC CONDR (NO. 6) BARE LF 1,020.000 980.000 1.250 1,225.00 0624 GROUND BOX TY D (162922) W/APRON EA 3.000 3.000 620.000 1,860.00 0662 WK ZN PAV MRK NON-REMOV (W) 6" (BRK) LF 6,746.000 6,080.000 .140 851.20 0662 WK ZN PAV MRK NON-REMOV (W) 6" (SLD) LF 37,659.000 36,230.000 .120 4,347.60 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 2,220.000 2,276.000 .170 386.92 10662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 516.000 322.000 1.300 418.60 0662 WK ZN PAV MRK NON-REMOV (Y) 6" (BRK) LF 3,999.000 1,310.000 .140 183.40 0662 WK ZN PAV MRK NON-REMOV (Y) 6" (SLD) LF 42,777.000 35,939.000 .120 4,312.68 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 2,249.000 1,800.000 .500 900.00 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 13,327.000 12,234.000 .440 5,382.96 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 640.000 850.000 .630 535.50 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 172.000 172.000 5.400 928.80 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 16.000 18.000 90.000 1,620.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 8.000 10.000 100.000 1,000.00 0666 REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 1,033.000 390.000 .500 195.00 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 15,033.000 15,033.000 .440 6,614.52 0672 REFL PAV MRKR TY I-C EA 160.000 160.000 3.020 483.20 0672 REFL PAV MRKR TY II-A-A EA 405.000 505.000 3.000 1,515.00 0678 PAV SURF PREP FOR MRK ( 6") LF 33,892.000 29,590.000 .010 295.90 0678 PAV SURF PREP FOR MRK ( 8") LF 640.000 850.000 .010 8.50 0678 PAV SURF PREP FOR MRK (24") LF 172.000 180.000 .010 1.80 0678 PAV SURF PREP FOR MRK (ARROW) EA 16.000 18.000 1.000 18.00 0678 PAV SURF PREP FOR MRK (RPM) EA 565.000 656.000 .010 6.56 0678 PAV SURF PREP FOR MRK (WORD) EA 8.000 10.000 1.000 10.00 0684 TRF SIG CBL (TY A) (14 AWG) ( 2 CONDR) LF 4,140.000 4,600.000 .850 3,910.00 0684 TRF SIG CBL (TY A) (14 AWG) ( 4 CONDR) LF 1,130.000 1,130.000 1.400 1,582.00 0688 VEH LP DETECT (SAWCUT) LF 1,130.000 1,751.000 8.000 14,008.00 3268 D-GR HMA TY-D SAC-B PG70-22 TON 5,299.140 3,852.970 78.000 300,531.66 5369 CENTERLINE TEXTURING STA 66.500 43.520 125.000 5,440.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00585* RIDE BONUS/PENALTY (ITEM 3268) DOL 1.000 1.000 340.000 340.00 0662* WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 6,831.000 6,831.000 .200 1,366.20 0662* WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 1,010.000 1,010.000 .630 636.30 0662* WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 2,260.000 2,260.000 .200 452.00 0662* WK ZN PAV MRK NON-REMOV (Y) 8" (SLD) LF 200.000 200.000 .500 100.00 13268* PRODUCTION BONUS/PENALTY DOL 1.000 1.000 7,062.490 7,062.49 3268* PLACEMENT BONUS/PENALTY DOL 1.000 1.000 6,761.960 6,761.96 9000* PAYMENT FOR UNIFORMED POLICE OFFICERS EA 2,000.000 5,136.850 1.000 5,136.85 9000* PLANE ASPH CONC PAV (2") SY 11,800.000 11,800.003 3.970 46,846.01 9000* MOBILIZATION LS 1.000 1.000 7,022.400 7,022.40 9000* BARRICADES, SIGNS & TRAFFIC HANDLING DAY 3.000 3.000 1,750.000 5,250.00 9000* WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 280.000 280.000 .500 140.00 9000* WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 60.000 60.000 1.500 90.00 0 SUBTOTAL BID ITEMS $ 713,673.89 0 CONTRACT TOTAL ALL ITEMS $ 713,673.89 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5134003 MGR.NO. 056 PAGE 001 CONT 6252 SEC 82 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 625282001 HWY LP0494 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 745,889.42 REPORT DATE 08/12/2014 15.50.39 CONTRACTOR DURWOOD GREENE CONSTRUCTION EST PERIOD JUL 08,2013 TO OCT 15,2013 EST NO 007 & FINAL CO. 13544 ********************************************************************************************************************************** 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 - 625282001 6252-82-001 713,673.89 .00 713,673.89 .00 .00 713,673.89 713,673.89 .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 ********************************************************************************************************************************** 713,673.89 .00 713,673.89 .00 .00 713,673.89 713,673.89 .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 5134003 MGR.NO. 056 PAGE 001 CONT 6252 SEC 82 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 625282001 HWY LP0494 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 745,889.42 REPORT DATE 08/12/2014 15.50.40 CONTRACTOR DURWOOD GREENE CONSTRUCTION EST PERIOD JUL 08,2013 TO OCT 15,2013 EST NO 007 & FINAL CO. 13544 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-82-001 RMC - 625282001 12 LP0494 HARRIS -LIMITS - 0.55 MI S.OF MONTGOMERY/HARRIS C/L 600' N.OF KINGWOOD IN MONT/HARRIS C/L - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 713,673.89