1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11064002 MGR.NO. 062 PAGE 001 CONT 6152 SEC 99 JOB 001 RES ENGR GEE, DOCK PROJ RMC - 615299001 HWY IH0045 7721 WASHINGTON AVE. HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 994,948.62 REPORT DATE 08/08/2013 16.22.39 CONTRACTOR J & V COMMUNICATION SERVICES, EST PERIOD JAN 15,2007 TO DEC 20,2007 EST NO 013 & FINAL INC. 10801 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 15, 2007 TIME COMPUTED FROM JAN 15, 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 = 180 320 184 136 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 07 1 1 TOTAL DAYS ALLOWED = 180 2 1 TIME NOT CHARGED - COULD NOT WORK 7 HRSDATE WORK COMPLETED 12/20/07 3 1 DAYS CHARGED TO DATE = 186 4 1 TIME NOT CHARGED - COULD NOT WORK 7 HRSASSESSED LIQ DAMAGES = 6 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 800 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 6 DAYS AT $ 800 PER DAY 9 1 AWAITING FINAL INSPECTION TOTAL = $ 4,800.00 10 1 AWAITING FINAL INSPECTION 11 1 AWAITING FINAL INSPECTION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL INSPECTION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL INSPECTION TO THE CONTRACTOR 14 1 AWAITING FINAL INSPECTION 15 1 AWAITING FINAL INSPECTION 16 1 AWAITING FINAL INSPECTION ---------------------------- 17 1 AWAITING FINAL INSPECTION AREA/PROJECT ENGINEER 18 1 AWAITING FINAL INSPECTION 19 1 AWAITING FINAL INSPECTION 20 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 340 186 154 0 SATURDAY 0 SUNDAY 0 HOLIDAY 2 TIME NOT CHARGED - COULD NOT WORK 7 HRS 15 AWAITING FINAL INSPECTION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11064002 MGR.NO. 062 PAGE 001 CONT 6152 SEC 99 JOB 001 RES ENGR GEE, DOCK PROJ RMC - 615299001 HWY IH0045 7721 WASHINGTON AVE. HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 994,948.62 REPORT DATE 08/08/2013 16.22.40 CONTRACTOR J & V COMMUNICATION SERVICES, EST PERIOD JAN 15,2007 TO DEC 20,2007 EST NO 013 & FINAL INC. 10801 DIST. 12 COUNTY HARRIS CONTROL 6152-99-001 PROJECT RMC - 615299001 HIGHWAY IH0045 0LIMITS- VARIOUS HIGHWAYS IN HARRIS COUNTY . 0TYPE OF WORK- SIGN WALKWAY REMOVAL 0 0050 SIGN WALKWAY REMOVAL IN HARRIS CO. NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY SYLVESTER E. ONWAS, P.E. 0 0075 0500 MOBILIZATION LS 1.000 1.000 96,973.770 96,973.77 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 9.000 9.000 39,594.700 356,352.30 0085 0654 REMOVE SIGN WALKWAY EA 969.000 958.000 558.950 535,474.10 0090 9000*UNIFORMED POLICE OFFICERS FORCE ACCT EA 100,000.000 228,667.120 1.000 228,667.12 0095 9000*REVISED UNIFORMED POLICE OFFICER RATE EA 45,000.000 62,316.050 1.000 62,316.05 0 SUBTOTAL BID ITEMS $ 1,279,783.34 0 TOTAL AMOUNT WORK DONE SIGN WALKWAY REMOVAL IN HARRIS CO. $ 1,279,783.34 0 0135 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($) ($) - 0136 OFF-DUTY UNIFORMED OFFICER(S) 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6152-99-001 $ 1,279,783.34 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11064002 MGR.NO. 062 PAGE 001 CONT 6152 SEC 99 JOB 001 RES ENGR GEE, DOCK PROJ RMC - 615299001 HWY IH0045 7721 WASHINGTON AVE. HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 994,948.62 REPORT DATE 08/08/2013 16.22.40 CONTRACTOR J & V COMMUNICATION SERVICES, EST PERIOD JAN 15,2007 TO DEC 20,2007 EST NO 013 & FINAL INC. 10801 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN HARRIS COUNTY 0 . DATE WORK BEGAN JAN 15, 2007 WORKING DAYS USED 186 PERCENT COMPLETE 100.00 PERCENT TIME USED 103.30 DATE COMPLETED DEC 20 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6152-99-001 RMC - 615299001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 96,973.770 96,973.77 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 9.000 9.000 39,594.700 356,352.30 0654 REMOVE SIGN WALKWAY EA 969.000 958.000 558.950 535,474.10 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* UNIFORMED POLICE OFFICERS FORCE ACCT EA 100,000.000 228,667.120 1.000 228,667.12 9000* REVISED UNIFORMED POLICE OFFICER RATE EA 45,000.000 62,316.050 1.000 62,316.05 0 SUBTOTAL BID ITEMS $ 1,279,783.34 0 CONTRACT TOTAL ALL ITEMS $ 1,279,783.34 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11064002 MGR.NO. 062 PAGE 001 CONT 6152 SEC 99 JOB 001 RES ENGR GEE, DOCK PROJ RMC - 615299001 HWY IH0045 7721 WASHINGTON AVE. HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 994,948.62 REPORT DATE 08/08/2013 16.22.40 CONTRACTOR J & V COMMUNICATION SERVICES, EST PERIOD JAN 15,2007 TO DEC 20,2007 EST NO 013 & FINAL INC. 10801 ********************************************************************************************************************************** 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 - 615299001 6152-99-001 1,279,783.34 .00 1,279,783.34 .00 4,800.00 1,274,983.34 1,274,983.34 .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 ********************************************************************************************************************************** 1,279,783.34 .00 1,279,783.34 .00 4,800.00 1,274,983.34 1,274,983.34 .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 11064002 MGR.NO. 062 PAGE 001 CONT 6152 SEC 99 JOB 001 RES ENGR GEE, DOCK PROJ RMC - 615299001 HWY IH0045 7721 WASHINGTON AVE. HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 994,948.62 REPORT DATE 08/08/2013 16.22.40 CONTRACTOR J & V COMMUNICATION SERVICES, EST PERIOD JAN 15,2007 TO DEC 20,2007 EST NO 013 & FINAL INC. 10801 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6152-99-001 RMC - 615299001 12 IH0045 HARRIS -LIMITS - VARIOUS HIGHWAYS IN HARRIS COUNTY . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,279,783.34