1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2074021 MGR.NO. 058 PAGE 001 CONT 6155 SEC 57 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 615557001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 2,080,412.50 REPORT DATE 10/10/2013 17.27.15 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JUN 01,2007 TO MAY 30,2009 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 07, 2007 TIME COMPUTED FROM JUN 01, 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 = 730 700 700 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 05/30/09 3 1 DAYS CHARGED TO DATE = 730 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 0 ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2074021 MGR.NO. 058 PAGE 001 CONT 6155 SEC 57 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 615557001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 2,080,412.50 REPORT DATE 10/10/2013 17.27.16 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JUN 01,2007 TO MAY 30,2009 EST NO 025 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6155-57-001 PROJECT RMC - 615557001 HIGHWAY US0290 0LIMITS- VARIOUS HWYS IN WEST HARRIS COUNTY . 0TYPE OF WORK- CURB, INLET, MANHL, SDWLK, & FDCR 0 0005 PREPARED BY GREGORY A. RANFT, P.E. 0 0055 CURB, INLET, MANHOLE, SDWALK, FDCR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (SIDEWALKS) SY 250.000 101.778 17.250 1,755.67 0065 0104 REMOVING CONC (CURB) LF 3,000.000 385.000 2.750 1,058.75 0070 0276 CEM TRT(PLNT MX) (CL L)(TY C)(GR 2) TON 50.000 10.140 135.000 1,368.90 0075 0361 FULL-DEPTH REPAIR CRCP (10") SY 7,000.000 700.166 178.500 124,979.63 0080 0361 FULL DEP REP CRCP (10"-15") SY 3,000.000 2,768.965 197.000 545,486.11 0085 0439 SLAB REPAIR (TY 1) SY 45.000 0.000 300.000 .00 0090 0439 SLAB REPAIR (TY 2) SY 30.000 0.000 500.000 .00 0095 0465 INLET EXT (TY C) EA 5.000 1.000 2,100.000 2,100.00 0100 0465 INLET (STAGE II)(TY C) EA 6.000 0.000 2,425.000 .00 0105 0465 INLET (STAGE II)(TY A) EA 3.000 2.000 2,150.000 4,300.00 0110 0465 INLET (STAGE II)(TY B) EA 2.000 1.000 3,000.000 3,000.00 0115 0465 INLET (STAGE II)(TY CA) EA 4.000 0.000 3,300.000 .00 0120 0465 MANHOLE (STAGE II)(TY A) EA 10.000 3.000 2,325.000 6,975.00 0125 0496 REMOV STR (INLET) EA 18.000 2.000 425.000 850.00 0130 0496 REMOV STR (MANHOLE) EA 10.000 1.000 425.000 425.00 0135 0529 CONC CURB (DOWEL) LF 3,000.000 675.000 20.000 13,500.00 0140 0531 CURB RAMPS (TY 8) EA 5.000 1.000 2,125.000 2,125.00 0145 0531 CURB RAMPS (TY 9) EA 5.000 0.000 2,125.000 .00 0150 0531 CONC SIDEWLKS (4") SY 250.000 108.445 83.000 9,000.94 0155 0531 CURB RAMPS (TY 21) EA 2.000 0.000 2,125.000 .00 0160 0429*CONC STRUCT REPAIR SF 128.000 128.000 46.068 5,896.70 0165 9100*UNIFORMED POLICE OFFICERS LS 20,000.000 34,148.090 1.000 34,148.09 0175 3043*RAISING & UNDERSEALING CONCRETE SLABS LB 4,500.000 2,141.400 6.880 14,732.83 0180 0502*COMPLETE FREEWAY CLOSURE EA 1.000 1.000 7,180.980 7,180.98 0 SUBTOTAL BID ITEMS $ 778,883.60 1 TOTAL AMOUNT WORK DONE CURB, INLET, MANHOLE, SDWALK, FDCR $ 778,883.60 0 0205 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($) ($) - 0206 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0260 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($) ($) - 0261 PRICE 0262 TEMP ERSON, SEDMENT & WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6155-57-001 $ 778,883.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2074021 MGR.NO. 058 PAGE 001 CONT 6155 SEC 57 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 615557001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 2,080,412.50 REPORT DATE 10/10/2013 17.27.16 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JUN 01,2007 TO MAY 30,2009 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN WEST HARRIS COUNTY 0 . DATE WORK BEGAN JUN 7 , 2007 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6155-57-001 RMC - 615557001 12 US0290 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (SIDEWALKS) SY 250.000 101.778 17.250 1,755.67 0104 REMOVING CONC (CURB) LF 3,000.000 385.000 2.750 1,058.75 0276 CEM TRT(PLNT MX) (CL L)(TY C)(GR 2) TON 50.000 10.140 135.000 1,368.90 0361 FULL-DEPTH REPAIR CRCP (10") SY 7,000.000 700.166 178.500 124,979.63 0361 FULL DEP REP CRCP (10"-15") SY 3,000.000 2,768.965 197.000 545,486.11 0465 INLET EXT (TY C) EA 5.000 1.000 2,100.000 2,100.00 0465 INLET (STAGE II)(TY A) EA 3.000 2.000 2,150.000 4,300.00 0465 INLET (STAGE II)(TY B) EA 2.000 1.000 3,000.000 3,000.00 0465 MANHOLE (STAGE II)(TY A) EA 10.000 3.000 2,325.000 6,975.00 0496 REMOV STR (INLET) EA 18.000 2.000 425.000 850.00 0496 REMOV STR (MANHOLE) EA 10.000 1.000 425.000 425.00 0529 CONC CURB (DOWEL) LF 3,000.000 675.000 20.000 13,500.00 0531 CURB RAMPS (TY 8) EA 5.000 1.000 2,125.000 2,125.00 0531 CONC SIDEWLKS (4") SY 250.000 108.445 83.000 9,000.94 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00429* CONC STRUCT REPAIR SF 128.000 128.000 46.068 5,896.70 0502* COMPLETE FREEWAY CLOSURE EA 1.000 1.000 7,180.980 7,180.98 3043* RAISING & UNDERSEALING CONCRETE SLABS LB 4,500.000 2,141.400 6.880 14,732.83 9100* UNIFORMED POLICE OFFICERS LS 20,000.000 34,148.090 1.000 34,148.09 0 SUBTOTAL BID ITEMS $ 778,883.60 1 CONTRACT TOTAL ALL ITEMS $ 778,883.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2074021 MGR.NO. 058 PAGE 001 CONT 6155 SEC 57 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 615557001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 2,080,412.50 REPORT DATE 10/10/2013 17.27.16 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JUN 01,2007 TO MAY 30,2009 EST NO 025 & 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 - 615557001 6155-57-001 778,883.60 .00 778,883.60 .00 .00 778,883.60 778,883.60 .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 ********************************************************************************************************************************** 778,883.60 .00 778,883.60 .00 .00 778,883.60 778,883.60 .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 2074021 MGR.NO. 058 PAGE 001 CONT 6155 SEC 57 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 615557001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 2,080,412.50 REPORT DATE 10/10/2013 17.27.16 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JUN 01,2007 TO MAY 30,2009 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6155-57-001 RMC - 615557001 12 US0290 HARRIS -LIMITS - VARIOUS HWYS IN WEST HARRIS COUNTY . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 778,883.60