1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6064008 MGR.NO. 053 PAGE 001 CONT 6142 SEC 27 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 614227001 HWY IH0045 901 N.FM 3083 EAST CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 502,100.00 REPORT DATE 06/18/2013 16.32.44 CONTRACTOR STRAND ENGINEERING, EST PERIOD SEP 01,2006 TO AUG 14,2007 EST NO 013 & FINAL MAINTENANCE & CONSTRUCTION LLC 12620 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2006 TIME COMPUTED FROM SEP 01, 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 07 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/07 3 1 DAYS CHARGED TO DATE = 365 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 CONTRACTOR DEFAULTED 15 1 CONTRACTOR DEFAULTED 16 1 CONTRACTOR DEFAULTED ---------------------------- 17 1 CONTRACTOR DEFAULTED AREA/PROJECT ENGINEER 18 1 CONTRACTOR DEFAULTED 19 1 CONTRACTOR DEFAULTED 20 1 CONTRACTOR DEFAULTED 21 1 CONTRACTOR DEFAULTED 22 1 CONTRACTOR DEFAULTED 23 1 CONTRACTOR DEFAULTED 24 1 CONTRACTOR DEFAULTED 25 1 CONTRACTOR DEFAULTED 26 1 CONTRACTOR DEFAULTED 27 1 CONTRACTOR DEFAULTED 28 1 CONTRACTOR DEFAULTED 29 1 CONTRACTOR DEFAULTED 30 1 CONTRACTOR DEFAULTED 31 1 CONTRACTOR DEFAULTED ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6064008 MGR.NO. 053 PAGE 001 CONT 6142 SEC 27 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 614227001 HWY IH0045 901 N.FM 3083 EAST CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 502,100.00 REPORT DATE 06/18/2013 16.32.44 CONTRACTOR STRAND ENGINEERING, EST PERIOD SEP 01,2006 TO AUG 14,2007 EST NO 013 & FINAL MAINTENANCE & CONSTRUCTION LLC 12620 DIST. 12 COUNTY MONTGOMERY CONTROL 6142-27-001 PROJECT RMC - 614227001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0050 CLEANING AND SWEEPING HWYS 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 D. VARILLA 0 0075 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 12.000 7.000 2,000.000 14,000.00 0080 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) CYC 12.000 6.000 600.000 3,600.00 0085 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) CYC 6.000 0.000 2,000.000 .00 0085 0735 ADJ EST QUANTITY TO DATE 0.000 0090 0738 CLEANING/SWEEPING (SPOT) MI 30.000 27.500 900.000 24,750.00 0095 0738 CLEANING/SWEEPING (HANDWORK) SY 15,000.000 10,294.846 1.000 10,294.85 0100 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 24.000 18.500 2,000.000 37,000.00 0105 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 12.000 11.000 600.000 6,600.00 0110 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 12.000 9.000 2,000.000 18,000.00 0115 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 6.000 4.000 700.000 2,800.00 0120 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 6.000 4.000 700.000 2,800.00 0125 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (12) CYC 12.000 7.000 1,200.000 8,400.00 0130 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (13) CYC 6.000 3.000 350.000 1,050.00 0135 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (14) CYC 18.000 11.000 1,200.000 13,200.00 0140 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (16) CYC 12.000 10.000 700.000 7,000.00 0145 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (17) CYC 6.000 3.000 400.000 1,200.00 1 0150 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 24.000 19.000 2,200.000 41,800.00 0155 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 12.000 12.000 600.000 7,200.00 0160 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 12.000 1,200.000 14,400.00 0165 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 12.000 9.000 2,000.000 18,000.00 0170 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 6.000 5.000 250.000 1,250.00 0175 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 6.000 4.000 700.000 2,800.00 0180 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 6.000 4.000 600.000 2,400.00 0185 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 4.000 3.000 250.000 750.00 0190 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 6.000 4.000 700.000 2,800.00 0195 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (10) CYC 6.000 4.000 250.000 1,000.00 0200 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 6.000 5.000 250.000 1,250.00 0205 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (12) CYC 12.000 7.000 1,200.000 8,400.00 0210 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (13) CYC 6.000 5.000 250.000 1,250.00 0215 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (14) CYC 18.000 11.000 500.000 5,500.00 0220 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (15) CYC 4.000 2.000 250.000 500.00 0225 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (16) CYC 12.000 10.000 700.000 7,000.00 0230 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (17) CYC 6.000 3.000 300.000 900.00 0235 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (18) CYC 6.000 4.000 250.000 1,000.00 0240 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (19) CYC 6.000 4.000 250.000 1,000.00 0245 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 18.000 11.250 2,200.000 24,750.00 0250 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 12.000 9.000 2,200.000 19,800.00 0255 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (12) CYC 12.000 7.000 1,200.000 8,400.00 0260 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 6.000 4.000 3,000.000 12,000.00 0265 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 6.000 3.000 3,000.000 9,000.00 0270 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 6.000 5.000 1,500.000 7,500.00 0275 0735*DEBRIS-CNTR 1 MEDIANS/MAINLANES-AREA (4) CYC 6.000 7.000 2,000.000 14,000.00 0 SUBTOTAL BID ITEMS $ 365,344.85 0 TOTAL AMOUNT WORK DONE CLEANING AND SWEEPING HWYS $ 365,344.85 0 TOTAL AMOUNT WORK DONE CONTROL 6142-27-001 $ 365,344.85 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6064008 MGR.NO. 053 PAGE 001 CONT 6142 SEC 27 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 614227001 HWY IH0045 901 N.FM 3083 EAST CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 502,100.00 REPORT DATE 06/18/2013 16.32.45 CONTRACTOR STRAND ENGINEERING, EST PERIOD SEP 01,2006 TO AUG 14,2007 EST NO 013 & FINAL MAINTENANCE & CONSTRUCTION LLC 12620 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY 0 VARIOUS HWYS IN MONTGOMERY COUNTY DATE WORK BEGAN SEP 1 , 2006 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6142-27-001 RMC - 614227001 12 IH0045 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 12.000 7.000 2,000.000 14,000.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) CYC 12.000 6.000 600.000 3,600.00 0738 CLEANING/SWEEPING (SPOT) MI 30.000 27.500 900.000 24,750.00 0738 CLEANING/SWEEPING (HANDWORK) SY 15,000.000 10,294.846 1.000 10,294.85 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 24.000 18.500 2,000.000 37,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 12.000 11.000 600.000 6,600.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 12.000 9.000 2,000.000 18,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 6.000 4.000 700.000 2,800.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 6.000 4.000 700.000 2,800.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (12) CYC 12.000 7.000 1,200.000 8,400.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (13) CYC 6.000 3.000 350.000 1,050.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (14) CYC 18.000 11.000 1,200.000 13,200.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (16) CYC 12.000 10.000 700.000 7,000.00 0738 CLEAN/SWEEP-CENTER 1 MEDIAN-AREA (17) CYC 6.000 3.000 400.000 1,200.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 24.000 19.000 2,200.000 41,800.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 12.000 12.000 600.000 7,200.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 12.000 1,200.000 14,400.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 12.000 9.000 2,000.000 18,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 6.000 5.000 250.000 1,250.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 6.000 4.000 700.000 2,800.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 6.000 4.000 600.000 2,400.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 4.000 3.000 250.000 750.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 6.000 4.000 700.000 2,800.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (10) CYC 6.000 4.000 250.000 1,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 6.000 5.000 250.000 1,250.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (12) CYC 12.000 7.000 1,200.000 8,400.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (13) CYC 6.000 5.000 250.000 1,250.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (14) CYC 18.000 11.000 500.000 5,500.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (15) CYC 4.000 2.000 250.000 500.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (16) CYC 12.000 10.000 700.000 7,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (17) CYC 6.000 3.000 300.000 900.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (18) CYC 6.000 4.000 250.000 1,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (19) CYC 6.000 4.000 250.000 1,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 18.000 11.250 2,200.000 24,750.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 12.000 9.000 2,200.000 19,800.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (12) CYC 12.000 7.000 1,200.000 8,400.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 6.000 4.000 3,000.000 12,000.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 6.000 3.000 3,000.000 9,000.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 6.000 5.000 1,500.000 7,500.00 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00735* DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) CYC 6.000 7.000 2,000.000 14,000.00 0 SUBTOTAL BID ITEMS $ 365,344.85 0 CONTRACT TOTAL ALL ITEMS $ 365,344.85 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6064008 MGR.NO. 053 PAGE 001 CONT 6142 SEC 27 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 614227001 HWY IH0045 901 N.FM 3083 EAST CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 502,100.00 REPORT DATE 06/18/2013 16.32.45 CONTRACTOR STRAND ENGINEERING, EST PERIOD SEP 01,2006 TO AUG 14,2007 EST NO 013 & FINAL MAINTENANCE & CONSTRUCTION LLC 12620 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 170 RMC - 614227001 6142-27-001 365,344.85 .00 365,344.85 .00 .00 365,344.85 365,344.85 .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 ********************************************************************************************************************************** 365,344.85 .00 365,344.85 .00 .00 365,344.85 365,344.85 .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 6064008 MGR.NO. 053 PAGE 001 CONT 6142 SEC 27 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 614227001 HWY IH0045 901 N.FM 3083 EAST CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 502,100.00 REPORT DATE 06/18/2013 16.32.45 CONTRACTOR STRAND ENGINEERING, EST PERIOD SEP 01,2006 TO AUG 14,2007 EST NO 013 & FINAL MAINTENANCE & CONSTRUCTION LLC 12620 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6142-27-001 RMC - 614227001 12 IH0045 MONTGOMERY -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 365,344.85