1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7134017 MGR.NO. 058 PAGE 001 CONT 6258 SEC 71 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 625871001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 684,575.00 REPORT DATE 07/10/2014 11.05.51 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 23, 2013 TIME COMPUTED FROM SEP 23, 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 = 365 251 251 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 281 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 ----- ----- ----- 281 281 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7134017 MGR.NO. 058 PAGE 001 CONT 6258 SEC 71 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 625871001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 684,575.00 REPORT DATE 07/10/2014 11.05.52 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 DIST. 12 COUNTY HARRIS CONTROL 6258-71-001 PROJECT RMC - 625871001 HIGHWAY US0290 0LIMITS- VARIOUS HIGHWAYS IN WEST HARRIS CO. . 0TYPE OF WORK- FULL DEP CONC PVMT REP & MISC CONC 0 0005 PREPARED BY JESUS R. GARCIA, JR., P.E., AREA ENGR. 0 0055 FULL DEP CONC REP & MISC CONC ITEMS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (SIDEWALKS) SY 400.000 0.000 3.250 .00 0065 0104 REMOVING CONC (CURB) LF 2,000.000 0.000 2.000 .00 0070 0276 CEM TRT(PLNT MX) (CL L)(TY C)(GR 2) TON 30.000 0.000 55.000 .00 0075 0361 FULL-DEPTH REPAIR CRCP (9") SY 200.000 0.000 172.750 .00 0080 0361 FULL-DEPTH REPAIR CRCP (10") SY 300.000 0.000 181.500 .00 0085 0361 FULL-DEPTH REPAIR CRCP (11") SY 200.000 0.000 190.250 .00 0090 0361 FULL-DEPTH REPAIR CRCP (12") SY 400.000 279.332 198.750 55,517.24 0095 0361 FULL-DEPTH REPAIR CRCP (13") SY 300.000 261.001 207.500 54,157.71 0100 0361 FULL-DEPTH REPAIR CRCP (14") SY 1,000.000 636.112 216.000 137,400.19 0105 0361 FULL-DEPTH REPAIR CRCP (15") SY 300.000 94.444 224.750 21,226.29 0110 0361 FULL-DEPTH REPAIR CPJR (10") SY 75.000 0.000 165.000 .00 0115 0361 FULL-DEPTH REPAIR CPJR (14") SY 100.000 0.000 200.000 .00 0120 0465 INLET EXT (TY C) EA 4.000 0.000 1,500.000 .00 0125 0465 INLET (STAGE II)(TY C) EA 3.000 0.000 1,175.000 .00 0130 0465 INLET (COMPL)(TY C1) EA 1.000 0.000 1,175.000 .00 0135 0465 INLET (STAGE II)(TY A) EA 3.000 0.000 1,250.000 .00 0140 0465 INLET (STAGE II)(TY B) EA 2.000 0.000 1,300.000 .00 0145 0465 INLET (STAGE II)(TY CA) EA 4.000 0.000 1,500.000 .00 0150 0465 MANHOLE (STAGE II)(TY A) EA 8.000 0.000 1,375.000 .00 0155 0496 REMOV STR (INLET) EA 12.000 0.000 400.000 .00 0160 0496 REMOV STR (MANHOLE) EA 8.000 0.000 400.000 .00 0165 0529 CONC CURB (DOWEL) LF 2,000.000 0.000 9.750 .00 0170 0531 CURB RAMPS (TY 8) EA 2.000 0.000 1,400.000 .00 0175 0531 CURB RAMPS (TY 9) EA 2.000 0.000 1,400.000 .00 0180 0531 CONC SIDEWALKS (4") SY 400.000 0.000 53.000 .00 0185 0531 CURB RAMPS (TY 21) EA 2.000 0.000 1,400.000 .00 0190 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 75.000 0.000 25.000 .00 1 SUBTOTAL BID ITEMS $ 268,301.43 0 TOTAL AMOUNT WORK DONE FULL DEP CONC REP & MISC CONC ITEMS $ 268,301.43 0 0240 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($) ($) - 0241 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0295 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0296 PRICE 0297 SW3P: INSTALL, MAINTAIN, REMOVE 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6258-71-001 $ 268,301.43 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7134017 MGR.NO. 058 PAGE 001 CONT 6258 SEC 71 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 625871001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 684,575.00 REPORT DATE 07/10/2014 11.05.52 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WEST HARRIS CO. 0 . DATE WORK BEGAN SEP 23, 2013 WORKING DAYS USED 281 PERCENT COMPLETE 39.19 PERCENT TIME USED 76.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6258-71-001 RMC - 625871001 12 US0290 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CRCP (12") SY 400.000 279.332 198.750 55,517.24 0361 FULL-DEPTH REPAIR CRCP (13") SY 300.000 261.001 207.500 54,157.71 0361 FULL-DEPTH REPAIR CRCP (14") SY 1,000.000 636.112 216.000 137,400.19 0361 FULL-DEPTH REPAIR CRCP (15") SY 300.000 94.444 224.750 21,226.29 0 SUBTOTAL BID ITEMS $ 268,301.43 0 CONTRACT TOTAL ALL ITEMS $ 268,301.43 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7134017 MGR.NO. 058 PAGE 001 CONT 6258 SEC 71 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 625871001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 684,575.00 REPORT DATE 07/10/2014 11.05.52 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 - 625871001 6258-71-001 268,301.43 .00 268,301.43 .00 .00 268,301.43 152,658.91 115,642.52 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 268,301.43 .00 268,301.43 .00 .00 268,301.43 152,658.91 115,642.52 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7134017 MGR.NO. 058 PAGE 001 CONT 6258 SEC 71 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 625871001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 684,575.00 REPORT DATE 07/10/2014 11.05.53 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6258-71-001 RMC - 625871001 12 US0290 HARRIS -LIMITS - VARIOUS HIGHWAYS IN WEST HARRIS CO. . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0361 FULL-DEPTH REPAIR CRCP (12") SY 400.000 268.221 198.750 53,308.92 100 0361 FULL-DEPTH REPAIR CRCP (14") SY 1,000.000 236.556 216.000 51,096.10 105 0361 FULL-DEPTH REPAIR CRCP (15") SY 300.000 50.000 224.750 11,237.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 115,642.52 0 TOTAL AMOUNT WORK DONE TO DATE - $ 268,301.43