1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7061202 MGR.NO. 053 PAGE 001 CONT 6146 SEC 03 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 614603001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 255,976.00 REPORT DATE 06/18/2013 16.36.09 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD SEP 01,2006 TO AUG 31,2007 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 05, 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 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 7061202 MGR.NO. 053 PAGE 001 CONT 6146 SEC 03 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 614603001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 255,976.00 REPORT DATE 06/18/2013 16.36.10 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD SEP 01,2006 TO AUG 31,2007 EST NO 013 & FINAL DIST. 12 COUNTY MONTGOMERY CONTROL 6146-03-001 PROJECT RMC - 614603001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY 0TYPE OF WORK- ASPHALT PAVEMENT REPAIR 0 0050 POTHOLE REPAIR 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 0668 PREFAB PAV MRK TY C (W) ( 4") (BRK) LF 200.000 0.000 1.850 .00 0080 0668 PREFAB PAV MRK TY C (W) ( 4") (DOT) LF 200.000 0.000 1.850 .00 0085 0668 PREFAB PAV MRK TY C (W) ( 4") (SLD) LF 200.000 0.000 1.850 .00 0090 0668 PREFAB PAV MRK TY C (W) ( 6") (DOT) LF 200.000 0.000 2.500 .00 0095 0668 PREFAB PAV MRK TY C (W) ( 8") (SLD) LF 100.000 0.000 3.700 .00 0100 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 20.000 0.000 134.000 .00 0105 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 20.000 0.000 236.000 .00 0110 0668 PREFAB PAV MRK TY C (W) (UTURN ARROW) EA 20.000 0.000 253.000 .00 0115 0668 PREFAB PAV MRK TY C (W) (WORD) EA 10.000 0.000 195.000 .00 0120 0668 PREFAB PAV MRK TY C (Y) ( 4") (BRK) LF 200.000 0.000 1.850 .00 0125 0668 PREFAB PAV MRK TY C (Y) ( 4") (DOT) LF 200.000 0.000 1.850 .00 0130 0668 PREFAB PAV MRK TY C (Y) ( 4") (SLD) LF 200.000 0.000 1.850 .00 0135 0668 PREFAB PAV MRK TY C (Y) ( 6") (DOT) LF 200.000 0.000 2.600 .00 0140 0668 PREFAB PAV MRK TY C (Y) ( 8") (SLD) LF 200.000 0.000 3.350 .00 0145 0668 PREFAB PAV MRK TY C (Y) 1 (12") (SLD) LF 100.000 0.000 5.150 .00 0150 0678 PAV SURF PREP FOR MRK ( 4") LF 1,200.000 0.000 .100 .00 0155 0678 PAV SURF PREP FOR MRK ( 6") LF 400.000 0.000 .200 .00 0160 0678 PAV SURF PREP FOR MRK ( 8") LF 300.000 0.000 .300 .00 0165 0678 PAV SURF PREP FOR MRK (12") LF 100.000 0.000 .950 .00 0170 0678 PAV SURF PREP FOR MRK (ARROW) EA 20.000 0.000 4.200 .00 0175 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 20.000 0.000 4.200 .00 0180 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 20.000 0.000 4.200 .00 0185 0678 PAV SURF PREP FOR MRK (WORD) EA 10.000 0.000 8.400 .00 0190 0700 POTHOLE REPAIR (SAW-CUT) SY 6,500.000 4,524.051 36.200 163,770.65 0195 0700 EMERGENCY MOBILIZATION EA 3.000 0.000 250.000 .00 0 SUBTOTAL BID ITEMS $ 163,770.65 0 TOTAL AMOUNT WORK DONE POTHOLE REPAIR $ 163,770.65 0 0245 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($) ($) - 0246 UNIFORM POLICE OFFICER 0247 CONTRACTOR FORCE ACT OR AGR UNIT PRICE 0 0260 9000*UNIFORMED POLICE OFFICER DOL 1,000.000 2,691.010 1.000 2,691.01 0 SUBTOTAL BID ITEMS $ 2,691.01 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ 2,691.01 0 TOTAL AMOUNT WORK DONE CONTROL 6146-03-001 $ 166,461.66 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7061202 MGR.NO. 053 PAGE 001 CONT 6146 SEC 03 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 614603001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 255,976.00 REPORT DATE 06/18/2013 16.36.10 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD SEP 01,2006 TO AUG 31,2007 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY 0 VARIOUS HWYS IN MONTGOMERY COUNTY DATE WORK BEGAN SEP 5 , 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 6146-03-001 RMC - 614603001 12 IH0045 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0700 POTHOLE REPAIR (SAW-CUT) SY 6,500.000 4,524.051 36.200 163,770.65 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* UNIFORMED POLICE OFFICER DOL 1,000.000 2,691.010 1.000 2,691.01 0 SUBTOTAL BID ITEMS $ 166,461.66 0 CONTRACT TOTAL ALL ITEMS $ 166,461.66 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7061202 MGR.NO. 053 PAGE 001 CONT 6146 SEC 03 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 614603001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 255,976.00 REPORT DATE 06/18/2013 16.36.10 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD SEP 01,2006 TO AUG 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 ********************************************************************************************************************************** 170 RMC - 614603001 6146-03-001 166,461.66 .00 166,461.66 .00 .00 166,461.66 166,461.66 .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 ********************************************************************************************************************************** 166,461.66 .00 166,461.66 .00 .00 166,461.66 166,461.66 .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 7061202 MGR.NO. 053 PAGE 001 CONT 6146 SEC 03 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 614603001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 255,976.00 REPORT DATE 06/18/2013 16.36.11 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD SEP 01,2006 TO AUG 31,2007 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6146-03-001 RMC - 614603001 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 - $ 166,461.66