1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4131240 MGR.NO. 058 PAGE 001 CONT 6258 SEC 42 JOB 001 RES ENGR GARCIA, JESUS R. JR. PROJ EMC - 625842001 HWY IH0610 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 99,470.00 REPORT DATE 03/18/2014 16.00.58 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD APR 26,2013 TO JUN 06,2013 EST NO 004 & FINAL INC. 00644 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 26, 2013 TIME COMPUTED FROM APR 26, 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 = 17 36 9 27 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 13 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 17 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 06/06/13 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 9 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 570 6 1 WORK ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 570 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 42 9 33 0 SATURDAY 0 SUNDAY 0 HOLIDAY 5 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4131240 MGR.NO. 058 PAGE 001 CONT 6258 SEC 42 JOB 001 RES ENGR GARCIA, JESUS R. JR. PROJ EMC - 625842001 HWY IH0610 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 99,470.00 REPORT DATE 03/18/2014 16.00.59 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD APR 26,2013 TO JUN 06,2013 EST NO 004 & FINAL INC. 00644 DIST. 12 COUNTY HARRIS CONTROL 6258-42-001 PROJECT EMC - 625842001 HIGHWAY IH0610 0LIMITS- IH610 NB OVER US 59 NB 0TYPE OF WORK- EMERGENCY REPAIR WORK TO BRIDGE 0 0005 PREPARED BY: BRETT MCLEOD, P.E. 0010 PREPARED APRIL, 2013 0 0060 EMERGENCY BRIDGE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 20,000.000 20,000.00 0075 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 68.000 33.000 55.000 1,815.00 0 SUBTOTAL BID ITEMS $ 31,815.00 0 0095 IH 610 NB OVER US 59 0100 STR. 12-102-0271-17-104 0 0105 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 1.000 1.000 700.000 700.00 0110 0784 REPAIRING STL BRIDGE MEMBER(BEAM) EA 3.000 3.000 13,500.000 40,500.00 0115 0784 REPAIRING STL BRIDGE MEMBER(DIAPHRAGM) EA 2.000 2.000 9,000.000 18,000.00 0120 4191 CARBON FIBER REINF POLY CONC STRENGTHEN SF 16.000 14.540 109.000 1,584.86 0 SUBTOTAL BID ITEMS $ 60,784.86 0 0140 US 59 NB TO 610 NB CONNECTOR "C" 0145 STR. 12-102-0027-13-427 0 0150 0429 CNC STR REP (HORIZONTAL) SF 16.250 16.250 100.000 1,625.00 0155 4191 CARBON FIBER REINF POLY CONC STRENGTHEN SF 29.000 47.590 109.000 5,187.31 1 0160 9000*POLICE OFFICERS FOR TRAFFIC CONTROL EA 25,000.000 10,734.380 1.000 10,734.38 0 SUBTOTAL BID ITEMS $ 17,546.69 0 TOTAL AMOUNT WORK DONE EMERGENCY BRIDGE REPAIR $ 110,146.55 0 0205 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($) ($) - 0206 UNIFORMED POLICE OFFICERS 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6258-42-001 $ 110,146.55 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4131240 MGR.NO. 058 PAGE 001 CONT 6258 SEC 42 JOB 001 RES ENGR GARCIA, JESUS R. JR. PROJ EMC - 625842001 HWY IH0610 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 99,470.00 REPORT DATE 03/18/2014 16.00.59 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD APR 26,2013 TO JUN 06,2013 EST NO 004 & FINAL INC. 00644 0*********************************************************************************************************************************** -LIMITS - IH610 NB 0 OVER US 59 NB DATE WORK BEGAN APR 26, 2013 WORKING DAYS USED 9 PERCENT COMPLETE 100.00 PERCENT TIME USED 52.90 DATE COMPLETED JUN 6 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6258-42-001 EMC - 625842001 12 IH0610 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (HORIZONTAL) SF 16.250 16.250 100.000 1,625.00 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 1.000 1.000 700.000 700.00 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 20,000.000 20,000.00 0784 REPAIRING STL BRIDGE MEMBER(BEAM) EA 3.000 3.000 13,500.000 40,500.00 0784 REPAIRING STL BRIDGE MEMBER(DIAPHRAGM) EA 2.000 2.000 9,000.000 18,000.00 4191 CARBON FIBER REINF POLY CONC STRENGTHEN SF 45.000 62.130 109.000 6,772.17 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 68.000 33.000 55.000 1,815.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* POLICE OFFICERS FOR TRAFFIC CONTROL EA 25,000.000 10,734.380 1.000 10,734.38 0 SUBTOTAL BID ITEMS $ 110,146.55 0 CONTRACT TOTAL ALL ITEMS $ 110,146.55 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4131240 MGR.NO. 058 PAGE 001 CONT 6258 SEC 42 JOB 001 RES ENGR GARCIA, JESUS R. JR. PROJ EMC - 625842001 HWY IH0610 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 99,470.00 REPORT DATE 03/18/2014 16.00.59 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD APR 26,2013 TO JUN 06,2013 EST NO 004 & FINAL 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 - 625842001 6258-42-001 110,146.55 .00 110,146.55 .00 .00 110,146.55 110,146.55 .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 ********************************************************************************************************************************** 110,146.55 .00 110,146.55 .00 .00 110,146.55 110,146.55 .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 4131240 MGR.NO. 058 PAGE 001 CONT 6258 SEC 42 JOB 001 RES ENGR GARCIA, JESUS R. JR. PROJ EMC - 625842001 HWY IH0610 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 99,470.00 REPORT DATE 03/18/2014 16.00.59 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD APR 26,2013 TO JUN 06,2013 EST NO 004 & FINAL INC. 00644 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6258-42-001 EMC - 625842001 12 IH0610 HARRIS -LIMITS - IH610 NB OVER US 59 NB - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 110,146.55