1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1064009 MGR.NO. 775 PAGE 001 CONT 6131 SEC 34 JOB 001 RES ENGR WEGMANN, SALLY PROJ RMC - 613134001 HWY IH0045 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 643,750.00 REPORT DATE 10/03/2013 16.29.25 CONTRACTOR THIRD COAST SERVICES LLC 12006 EST PERIOD MAR 06,2006 TO JUL 07,2008 EST NO 030 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 06, 2006 TIME COMPUTED FROM MAR 06, 2006 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 = 730 848 848 0 BROUGHT FORWARD ADDL DAYS GRANTED = 149 JUL 08 1 1 TOTAL DAYS ALLOWED = 879 2 1 DATE WORK COMPLETED 07/07/08 3 1 DAYS CHARGED TO DATE = 854 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 WORK COMPLETED AND ACCEPTED 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 - - - - - ----- ----- ----- 855 854 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1064009 MGR.NO. 775 PAGE 001 CONT 6131 SEC 34 JOB 001 RES ENGR WEGMANN, SALLY PROJ RMC - 613134001 HWY IH0045 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 643,750.00 REPORT DATE 10/03/2013 16.29.26 CONTRACTOR THIRD COAST SERVICES LLC 12006 EST PERIOD MAR 06,2006 TO JUL 07,2008 EST NO 030 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6131-34-001 PROJECT RMC - 613134001 HIGHWAY IH0045 0LIMITS- VARIOUS HIGHWAYS IN THE HOUSTON DISTRICT VARIOUS HIGHWAYS IN THE HOUSTON DISTRICT 0TYPE OF WORK- LOOP DETECTOR REPAIR MAINTENANCE 0 0050 LOOP DETECTOR REPAIR MAINTENANCE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 TRANSPORTATION OPERATIONS/TRAFFIC SIGNALS 0 0075 7144 INSTALL LOOP DETECTOR WIRE IN CONDUIT LF 60,000.000 28,568.000 .300 8,570.40 0075 7144 ADJ EST QUANTITY TO DATE 59,900.000 0080 7144 WIRE SPLICES EA 750.000 617.000 20.000 12,340.00 0085 7144 LOOP LEAD-IN CABLE LF 65,000.000 81,981.000 1.000 81,981.00 0085 7144 ADJ EST QUANTITY TO DATE 81,981.000 0090 7144 JACKING AND BORING LF 1,000.000 1,423.000 15.000 21,345.00 0095 7144 SAW CUT (ASPHALT) LF 50,000.000 52,129.000 5.200 271,070.80 0095 7144 ADJ EST QUANTITY TO DATE 57,745.000 0100 7144 SAW CUT (CONCRETE) LF 28,000.000 32,941.000 6.750 222,351.75 0100 7144 ADJ EST QUANTITY TO DATE 33,600.000 0105 7144 SAW CUT (OLD GROOVE) LF 1,000.000 1,717.000 4.000 6,868.00 0110 7144 INSTALL PULL BOX (TYPE D) EA 75.000 86.000 450.000 38,700.00 0110 7144 ADJ EST QUANTITY TO DATE 86.000 0115 7144 TRENCH AND INSTALL CONDUIT (1 INCH) LF 4,000.000 4,002.000 5.000 20,010.00 0120 7144 TRENCH AND INSTALL CONDUIT (2 INCHES) LF 4,000.000 4,759.000 6.000 28,554.00 0 SUBTOTAL BID ITEMS $ 711,790.95 0 TOTAL AMOUNT WORK DONE LOOP DETECTOR REPAIR MAINTENANCE $ 711,790.95 0 TOTAL AMOUNT WORK DONE CONTROL 6131-34-001 $ 711,790.95 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1064009 MGR.NO. 775 PAGE 001 CONT 6131 SEC 34 JOB 001 RES ENGR WEGMANN, SALLY PROJ RMC - 613134001 HWY IH0045 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 643,750.00 REPORT DATE 10/03/2013 16.29.26 CONTRACTOR THIRD COAST SERVICES LLC 12006 EST PERIOD MAR 06,2006 TO JUL 07,2008 EST NO 030 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN THE HOUSTON DISTRICT 0 VARIOUS HIGHWAYS IN THE HOUSTON DISTRICT DATE WORK BEGAN MAR 6 , 2006 WORKING DAYS USED 854 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.10 DATE COMPLETED JUL 7 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6131-34-001 RMC - 613134001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7144 INSTALL LOOP DETECTOR WIRE IN CONDUIT LF 60,000.000 28,568.000 .300 8,570.40 7144 ADJ EST QUANTITY TO DATE 59,900.000 7144 WIRE SPLICES EA 750.000 617.000 20.000 12,340.00 7144 LOOP LEAD-IN CABLE LF 65,000.000 81,981.000 1.000 81,981.00 7144 ADJ EST QUANTITY TO DATE 81,981.000 7144 JACKING AND BORING LF 1,000.000 1,423.000 15.000 21,345.00 7144 SAW CUT (ASPHALT) LF 50,000.000 52,129.000 5.200 271,070.80 7144 ADJ EST QUANTITY TO DATE 57,745.000 7144 SAW CUT (CONCRETE) LF 28,000.000 32,941.000 6.750 222,351.75 7144 ADJ EST QUANTITY TO DATE 33,600.000 7144 SAW CUT (OLD GROOVE) LF 1,000.000 1,717.000 4.000 6,868.00 7144 INSTALL PULL BOX (TYPE D) EA 75.000 86.000 450.000 38,700.00 7144 ADJ EST QUANTITY TO DATE 86.000 7144 TRENCH AND INSTALL CONDUIT (1 INCH) LF 4,000.000 4,002.000 5.000 20,010.00 7144 TRENCH AND INSTALL CONDUIT (2 INCHES) LF 4,000.000 4,759.000 6.000 28,554.00 0 SUBTOTAL BID ITEMS $ 711,790.95 0 CONTRACT TOTAL ALL ITEMS $ 711,790.95 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1064009 MGR.NO. 775 PAGE 001 CONT 6131 SEC 34 JOB 001 RES ENGR WEGMANN, SALLY PROJ RMC - 613134001 HWY IH0045 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 643,750.00 REPORT DATE 10/03/2013 16.29.26 CONTRACTOR THIRD COAST SERVICES LLC 12006 EST PERIOD MAR 06,2006 TO JUL 07,2008 EST NO 030 & 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 - 613134001 6131-34-001 711,790.95 .00 711,790.95 .00 .00 711,790.95 711,790.95 .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 ********************************************************************************************************************************** 711,790.95 .00 711,790.95 .00 .00 711,790.95 711,790.95 .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 1064009 MGR.NO. 775 PAGE 001 CONT 6131 SEC 34 JOB 001 RES ENGR WEGMANN, SALLY PROJ RMC - 613134001 HWY IH0045 7721 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 643,750.00 REPORT DATE 10/03/2013 16.29.26 CONTRACTOR THIRD COAST SERVICES LLC 12006 EST PERIOD MAR 06,2006 TO JUL 07,2008 EST NO 030 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6131-34-001 RMC - 613134001 12 IH0045 HARRIS -LIMITS - VARIOUS HIGHWAYS IN THE HOUSTON DISTRICT VARIOUS HIGHWAYS IN THE HOUSTON DISTRICT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 711,790.95