1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4061210 MGR.NO. 058 PAGE 001 CONT 6144 SEC 54 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 614454001 HWY IH0010 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 102,140.00 REPORT DATE 06/13/2013 13.08.04 CONTRACTOR WESTERN SURETY COMPANY 9778 EST PERIOD JUN 01,2006 TO MAY 31,2007 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2006 TIME COMPUTED FROM JUN 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 MAY 07 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 05/31/07 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 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 31 1 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4061210 MGR.NO. 058 PAGE 001 CONT 6144 SEC 54 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 614454001 HWY IH0010 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 102,140.00 REPORT DATE 06/13/2013 13.08.05 CONTRACTOR WESTERN SURETY COMPANY 9778 EST PERIOD JUN 01,2006 TO MAY 31,2007 EST NO 013 & FINAL DIST. 12 COUNTY WALLER CONTROL 6144-54-001 PROJECT RMC - 614454001 HIGHWAY IH0010 0LIMITS- VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY 0TYPE OF WORK- LITTER REMOVAL 0 0050 LITTER REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY TROY WAWAROFSKY 0 0075 0734 LITTER REMOVAL AC 100.000 0.000 80.000 .00 0080 0734 LITTER REMOVAL - TRACT (1) CYC 4.000 3.000 465.000 1,395.00 0085 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 3.000 465.000 1,395.00 0090 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 3.000 465.000 1,395.00 0095 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 3.000 465.000 1,395.00 0100 0734 LITTER REMOVAL - TRACT (5) CYC 8.000 4.000 1,200.000 4,800.00 0105 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 4.000 900.000 3,600.00 0110 0734 LITTER REMOVAL - TRACT (7) CYC 8.000 4.000 1,200.000 4,800.00 0115 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 5.000 900.000 4,500.00 0120 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 3.840 900.000 3,456.00 0125 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 4.000 900.000 3,600.00 0130 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 3.000 900.000 2,700.00 0135 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 4.000 900.000 3,600.00 0140 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 3.550 900.000 3,195.00 0145 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 3.000 465.000 1,395.00 0150 0734 LITTER REMOVAL - TRACT (15) CYC 6.000 3.000 900.000 2,700.00 0155 0734 LITTER REMOVAL - TRACT (16) CYC 8.000 4.000 1,200.000 4,800.00 0160 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 2.000 465.000 930.00 0165 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 2.670 900.000 2,403.00 0170 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 3.000 465.000 1,395.00 0175 0734 LITTER REMOVAL - TRACT (20) CYC 4.000 2.390 465.000 1,111.35 0180 0734 LITTER REMOVAL - TRACT (21) CYC 4.000 3.000 465.000 1,395.00 0 SUBTOTAL BID ITEMS $ 55,960.35 0 TOTAL AMOUNT WORK DONE LITTER REMOVAL $ 55,960.35 0 TOTAL AMOUNT WORK DONE CONTROL 6144-54-001 $ 55,960.35 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4061210 MGR.NO. 058 PAGE 001 CONT 6144 SEC 54 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 614454001 HWY IH0010 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 102,140.00 REPORT DATE 06/13/2013 13.08.06 CONTRACTOR WESTERN SURETY COMPANY 9778 EST PERIOD JUN 01,2006 TO MAY 31,2007 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY 0 VARIOUS HIGHWAYS IN WALLER COUNTY DATE WORK BEGAN JUN 1 , 2006 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 31 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6144-54-001 RMC - 614454001 12 IH0010 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL - TRACT (1) CYC 4.000 3.000 465.000 1,395.00 0734 LITTER REMOVAL - TRACT (2) CYC 4.000 3.000 465.000 1,395.00 0734 LITTER REMOVAL - TRACT (3) CYC 4.000 3.000 465.000 1,395.00 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 3.000 465.000 1,395.00 0734 LITTER REMOVAL - TRACT (5) CYC 8.000 4.000 1,200.000 4,800.00 0734 LITTER REMOVAL - TRACT (6) CYC 6.000 4.000 900.000 3,600.00 0734 LITTER REMOVAL - TRACT (7) CYC 8.000 4.000 1,200.000 4,800.00 0734 LITTER REMOVAL - TRACT (8) CYC 6.000 5.000 900.000 4,500.00 0734 LITTER REMOVAL - TRACT (9) CYC 6.000 3.840 900.000 3,456.00 0734 LITTER REMOVAL - TRACT (10) CYC 6.000 4.000 900.000 3,600.00 0734 LITTER REMOVAL - TRACT (11) CYC 6.000 3.000 900.000 2,700.00 0734 LITTER REMOVAL - TRACT (12) CYC 6.000 4.000 900.000 3,600.00 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 3.550 900.000 3,195.00 0734 LITTER REMOVAL - TRACT (14) CYC 4.000 3.000 465.000 1,395.00 0734 LITTER REMOVAL - TRACT (15) CYC 6.000 3.000 900.000 2,700.00 0734 LITTER REMOVAL - TRACT (16) CYC 8.000 4.000 1,200.000 4,800.00 0734 LITTER REMOVAL - TRACT (17) CYC 4.000 2.000 465.000 930.00 0734 LITTER REMOVAL - TRACT (18) CYC 6.000 2.670 900.000 2,403.00 0734 LITTER REMOVAL - TRACT (19) CYC 4.000 3.000 465.000 1,395.00 0734 LITTER REMOVAL - TRACT (20) CYC 4.000 2.390 465.000 1,111.35 0734 LITTER REMOVAL - TRACT (21) CYC 4.000 3.000 465.000 1,395.00 0 SUBTOTAL BID ITEMS $ 55,960.35 0 CONTRACT TOTAL ALL ITEMS $ 55,960.35 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4061210 MGR.NO. 058 PAGE 001 CONT 6144 SEC 54 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 614454001 HWY IH0010 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 102,140.00 REPORT DATE 06/13/2013 13.08.06 CONTRACTOR WESTERN SURETY COMPANY 9778 EST PERIOD JUN 01,2006 TO MAY 31,2007 EST NO 013 & 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 ********************************************************************************************************************************** 237 RMC - 614454001 6144-54-001 55,960.35 .00 55,960.35 .00 .00 55,960.35 55,960.35 .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 ********************************************************************************************************************************** 55,960.35 .00 55,960.35 .00 .00 55,960.35 55,960.35 .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 4061210 MGR.NO. 058 PAGE 001 CONT 6144 SEC 54 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 614454001 HWY IH0010 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 102,140.00 REPORT DATE 06/13/2013 13.08.06 CONTRACTOR WESTERN SURETY COMPANY 9778 EST PERIOD JUN 01,2006 TO MAY 31,2007 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6144-54-001 RMC - 614454001 12 IH0010 WALLER -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 55,960.35