1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7064004 MGR.NO. 058 PAGE 001 CONT 6146 SEC 17 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 614617001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,786,200.00 REPORT DATE 10/10/2013 11.45.59 CONTRACTOR PANNELL INDUSTRIES, INC. 7737 EST PERIOD OCT 01,2006 TO OCT 09,2008 EST NO 026 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 09, 2006 TIME COMPUTED FROM OCT 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 = 730 731 731 0 BROUGHT FORWARD ADDL DAYS GRANTED = 10 OCT 08 1 1 TOTAL DAYS ALLOWED = 740 2 1 DATE WORK COMPLETED 10/09/08 3 1 DAYS CHARGED TO DATE = 740 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 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 740 740 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7064004 MGR.NO. 058 PAGE 001 CONT 6146 SEC 17 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 614617001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,786,200.00 REPORT DATE 10/10/2013 11.46.00 CONTRACTOR PANNELL INDUSTRIES, INC. 7737 EST PERIOD OCT 01,2006 TO OCT 09,2008 EST NO 026 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6146-17-001 PROJECT RMC - 614617001 HIGHWAY US0290 0LIMITS- VARIOUS HIGHWAYS IN W. HARRIS COUNTY . 0TYPE OF WORK- CLEANING/SWEEPING HIGHWAYS 0 0005 PREPARED BY J. A. YRIGOYEN, P.E. 0 0055 CLEANING & SWEEPING HIGHWAYS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0738 CLEANING/SWEEPING (SPOT) MI 10.000 0.000 150.000 .00 0065 0738 CLEANING/SWEEPING (HANDWORK) SY 900,000.000 727,335.164 .700 509,134.61 0070 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 10.000 11.000 1,500.000 16,500.00 0075 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 24.000 19.000 1,500.000 28,500.00 0080 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (5) CYC 12.000 14.000 1,500.000 21,000.00 0085 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 12.000 14.000 1,500.000 21,000.00 0090 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (7) CYC 24.000 24.000 1,500.000 36,000.00 0095 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 24.000 24.000 1,500.000 36,000.00 0100 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 24.000 24.000 1,500.000 36,000.00 0105 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (11) CYC 24.000 19.000 1,500.000 28,500.00 0110 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (12) CYC 24.000 19.000 1,500.000 28,500.00 0115 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (13) CYC 8.000 10.000 1,500.000 15,000.00 0120 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 10.000 11.000 1,650.000 18,150.00 0125 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 24.000 19.000 1,650.000 31,350.00 0130 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 12.000 14.000 1,650.000 23,100.00 0135 0738 CLEAN/SWEEP-OUTSIDE MAIN 1 LANE-AREA (6) CYC 12.000 14.000 1,650.000 23,100.00 0140 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 24.000 24.000 1,650.000 39,600.00 0145 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 24.000 24.000 1,650.000 39,600.00 0150 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 24.000 24.000 1,650.000 39,600.00 0155 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 24.000 19.000 1,650.000 31,350.00 0160 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (12) CYC 24.000 19.000 1,650.000 31,350.00 0165 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (13) CYC 8.000 10.000 1,650.000 16,500.00 0170 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 10.000 11.000 3,100.000 34,100.00 0175 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 8.000 10.000 3,100.000 31,000.00 0180 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 12.000 14.000 3,100.000 43,400.00 0185 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (5) CYC 12.000 14.000 3,100.000 43,400.00 0190 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (7) CYC 12.000 14.000 3,100.000 43,400.00 0195 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (8) CYC 12.000 14.000 3,100.000 43,400.00 0200 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (9) CYC 12.000 14.000 3,100.000 43,400.00 0205 0738 CLEAN/SWEEP-HOV - AREA (1) CYC 12.000 11.000 2,000.000 22,000.00 0210 0738 CLEAN/SWEEP-HOV - AREA (3) CYC 12.000 14.000 2,000.000 28,000.00 0215 0738 CLEAN/SWEEP-HOV - AREA (10) CYC 12.000 14.000 2,500.000 35,000.00 0220 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 24.000 18.000 2,500.000 45,000.00 0225 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 10.000 11.000 2,500.000 27,500.00 0230 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 5) CYC 12.000 14.000 2,500.000 35,000.00 0235 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 8.000 8.000 2,500.000 20,000.00 0240 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 7) CYC 12.000 14.000 2,500.000 35,000.00 0245 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 8) CYC 12.000 14.000 2,500.000 35,000.00 0250 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 9) CYC 12.000 14.000 2,500.000 35,000.00 0255 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(4)) CYC 24.000 22.000 1,000.000 22,000.00 0260 0738*CLEAN/SWEEP-CENTER MEDIAN-AREA (14) CYC 20.000 20.000 1,500.000 30,000.00 0265 0738*CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (14) CYC 20.000 20.000 1,650.000 33,000.00 0270 0738*CLEAN/SWEEP-FRONTAGE 1 ROAD-AREA (14) CYC 20.000 20.000 3,100.000 62,000.00 0275 0738*CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 14) CYC 20.000 20.000 2,500.000 50,000.00 0 SUBTOTAL BID ITEMS $ 1,866,434.61 0 TOTAL AMOUNT WORK DONE CLEANING & SWEEPING HIGHWAYS $ 1,866,434.61 0 TOTAL AMOUNT WORK DONE CONTROL 6146-17-001 $ 1,866,434.61 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7064004 MGR.NO. 058 PAGE 001 CONT 6146 SEC 17 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 614617001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,786,200.00 REPORT DATE 10/10/2013 11.46.00 CONTRACTOR PANNELL INDUSTRIES, INC. 7737 EST PERIOD OCT 01,2006 TO OCT 09,2008 EST NO 026 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN W. HARRIS COUNTY 0 . DATE WORK BEGAN OCT 9 , 2006 WORKING DAYS USED 740 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 9 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6146-17-001 RMC - 614617001 12 US0290 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0738 CLEANING/SWEEPING (HANDWORK) SY 900,000.000 727,335.164 .700 509,134.61 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 10.000 11.000 1,500.000 16,500.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 24.000 19.000 1,500.000 28,500.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (5) CYC 12.000 14.000 1,500.000 21,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 12.000 14.000 1,500.000 21,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (7) CYC 24.000 24.000 1,500.000 36,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 24.000 24.000 1,500.000 36,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 24.000 24.000 1,500.000 36,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (11) CYC 24.000 19.000 1,500.000 28,500.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (12) CYC 24.000 19.000 1,500.000 28,500.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (13) CYC 8.000 10.000 1,500.000 15,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 10.000 11.000 1,650.000 18,150.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 24.000 19.000 1,650.000 31,350.00 10738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 12.000 14.000 1,650.000 23,100.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 12.000 14.000 1,650.000 23,100.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 24.000 24.000 1,650.000 39,600.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 24.000 24.000 1,650.000 39,600.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 24.000 24.000 1,650.000 39,600.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 24.000 19.000 1,650.000 31,350.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (12) CYC 24.000 19.000 1,650.000 31,350.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (13) CYC 8.000 10.000 1,650.000 16,500.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 10.000 11.000 3,100.000 34,100.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 8.000 10.000 3,100.000 31,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 12.000 14.000 3,100.000 43,400.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (5) CYC 12.000 14.000 3,100.000 43,400.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (7) CYC 12.000 14.000 3,100.000 43,400.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (8) CYC 12.000 14.000 3,100.000 43,400.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (9) CYC 12.000 14.000 3,100.000 43,400.00 0738 CLEAN/SWEEP-HOV - AREA (1) CYC 12.000 11.000 2,000.000 22,000.00 0738 CLEAN/SWEEP-HOV - AREA (3) CYC 12.000 14.000 2,000.000 28,000.00 0738 CLEAN/SWEEP-HOV - AREA (10) CYC 12.000 14.000 2,500.000 35,000.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 24.000 18.000 2,500.000 45,000.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 10.000 11.000 2,500.000 27,500.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 5) CYC 12.000 14.000 2,500.000 35,000.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 8.000 8.000 2,500.000 20,000.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 7) CYC 12.000 14.000 2,500.000 35,000.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 8) CYC 12.000 14.000 2,500.000 35,000.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 9) CYC 12.000 14.000 2,500.000 35,000.00 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(4)) CYC 24.000 22.000 1,000.000 22,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 10738* CLEAN/SWEEP-CENTER MEDIAN-AREA (14) CYC 20.000 20.000 1,500.000 30,000.00 0738* CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (14) CYC 20.000 20.000 1,650.000 33,000.00 0738* CLEAN/SWEEP-FRONTAGE ROAD-AREA (14) CYC 20.000 20.000 3,100.000 62,000.00 0738* CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 14) CYC 20.000 20.000 2,500.000 50,000.00 0 SUBTOTAL BID ITEMS $ 1,866,434.61 0 CONTRACT TOTAL ALL ITEMS $ 1,866,434.61 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7064004 MGR.NO. 058 PAGE 001 CONT 6146 SEC 17 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 614617001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,786,200.00 REPORT DATE 10/10/2013 11.46.00 CONTRACTOR PANNELL INDUSTRIES, INC. 7737 EST PERIOD OCT 01,2006 TO OCT 09,2008 EST NO 026 & 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 - 614617001 6146-17-001 1,866,434.61 .00 1,866,434.61 .00 .00 1,866,434.61 1,866,434.61 .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 ********************************************************************************************************************************** 1,866,434.61 .00 1,866,434.61 .00 .00 1,866,434.61 1,866,434.61 .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 7064004 MGR.NO. 058 PAGE 001 CONT 6146 SEC 17 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 614617001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,786,200.00 REPORT DATE 10/10/2013 11.46.01 CONTRACTOR PANNELL INDUSTRIES, INC. 7737 EST PERIOD OCT 01,2006 TO OCT 09,2008 EST NO 026 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6146-17-001 RMC - 614617001 12 US0290 HARRIS -LIMITS - VARIOUS HIGHWAYS IN W. HARRIS COUNTY . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,866,434.61