1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4074004 MGR.NO. 056 PAGE 001 CONT 6149 SEC 25 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 614925001 HWY FM1960 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 278,878.12 REPORT DATE 06/18/2013 16.32.31 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD JUN 05,2007 TO AUG 14,2007 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 05, 2007 TIME COMPUTED FROM JUN 11, 2007 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 = 60 57 15 42 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 07 1 1 TOTAL DAYS ALLOWED = 60 2 1 DATE WORK COMPLETED 08/14/07 3 1 DAYS CHARGED TO DATE = 22 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 WORK SUSPENDED 0 DAYS AT $ 450 PER DAY 9 1 WORK SUSPENDED TOTAL = $ .00 10 1 WORK SUSPENDED 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 71 22 49 2 SATURDAY 2 SUNDAY 0 HOLIDAY 3 WORK SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4074004 MGR.NO. 056 PAGE 001 CONT 6149 SEC 25 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 614925001 HWY FM1960 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 278,878.12 REPORT DATE 06/18/2013 16.32.32 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD JUN 05,2007 TO AUG 14,2007 EST NO 004 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6149-25-001 PROJECT RMC - 614925001 HIGHWAY FM1960 0LIMITS- VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NORTH HARRIS COUNTY 0TYPE OF WORK- DITCH CLEANING 0 0050 DITCH CLEANING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MARCO A. CANTU 0 0075 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 104,059.000 107,359.000 2.680 287,722.12 0085 9000*UNIFORMED POLICE OFFICERS EA 1,000.000 4,862.390 1.000 4,862.39 0 SUBTOTAL BID ITEMS $ 292,584.51 0 TOTAL AMOUNT WORK DONE DITCH CLEANING $ 292,584.51 0 0125 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($) ($) - 0126 UNIFORMED POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0180 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0181 PRICE 0182 TEMP EROSN, SEDMENT & WTR-POL CONT 1 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6149-25-001 $ 292,584.51 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4074004 MGR.NO. 056 PAGE 001 CONT 6149 SEC 25 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 614925001 HWY FM1960 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 278,878.12 REPORT DATE 06/18/2013 16.32.32 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD JUN 05,2007 TO AUG 14,2007 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY 0 VARIOUS HWYS IN NORTH HARRIS COUNTY DATE WORK BEGAN JUN 5 , 2007 WORKING DAYS USED 22 PERCENT COMPLETE 100.00 PERCENT TIME USED 36.60 DATE COMPLETED AUG 14 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6149-25-001 RMC - 614925001 12 FM1960 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0760 DITCH CLEANING AND RESHAPING (FOOT) LF 104,059.000 107,359.000 2.680 287,722.12 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* UNIFORMED POLICE OFFICERS EA 1,000.000 4,862.390 1.000 4,862.39 0 SUBTOTAL BID ITEMS $ 292,584.51 0 CONTRACT TOTAL ALL ITEMS $ 292,584.51 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4074004 MGR.NO. 056 PAGE 001 CONT 6149 SEC 25 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 614925001 HWY FM1960 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 278,878.12 REPORT DATE 06/18/2013 16.32.32 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD JUN 05,2007 TO AUG 14,2007 EST NO 004 & 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 - 614925001 6149-25-001 292,584.51 .00 292,584.51 .00 .00 292,584.51 292,584.51 .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 ********************************************************************************************************************************** 292,584.51 .00 292,584.51 .00 .00 292,584.51 292,584.51 .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 4074004 MGR.NO. 056 PAGE 001 CONT 6149 SEC 25 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 614925001 HWY FM1960 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 278,878.12 REPORT DATE 06/18/2013 16.32.32 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD JUN 05,2007 TO AUG 14,2007 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6149-25-001 RMC - 614925001 12 FM1960 HARRIS -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NORTH HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 292,584.51