1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7071205 MGR.NO. 058 PAGE 001 CONT 6158 SEC 26 JOB 001 RES ENGR RANFT, GREGROY PROJ RMC - 615826001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 315,400.00 REPORT DATE 10/10/2013 11.45.13 CONTRACTOR STAVCO 9489 EST PERIOD SEP 10,2007 TO SEP 09,2008 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 10, 2007 TIME COMPUTED FROM SEP 10, 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 = 366 357 357 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 08 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 09/09/08 3 1 DAYS CHARGED TO DATE = 366 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 - - - - - ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7071205 MGR.NO. 058 PAGE 001 CONT 6158 SEC 26 JOB 001 RES ENGR RANFT, GREGROY PROJ RMC - 615826001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 315,400.00 REPORT DATE 10/10/2013 11.45.14 CONTRACTOR STAVCO 9489 EST PERIOD SEP 10,2007 TO SEP 09,2008 EST NO 014 & FINAL DIST. 12 COUNTY WALLER CONTROL 6158-26-001 PROJECT RMC - 615826001 HIGHWAY US0290 0LIMITS- VARIOUS ROADWAYS IN WALLER COUNTY VARIOUS ROADWAYS IN WALLER COUNTY 0TYPE OF WORK- GUARDRAIL REPAIR 0 0050 GUARDRAIL 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 JOHNNY FOSTER 0 0075 0429 CONC STRUCT REPAIR SF 45.000 0.000 50.000 .00 0080 0432 RIPRAP (MOW STRIP)(4 IN) CY 40.000 0.000 250.000 .00 0085 0512 PORT CTB (FUR & INST)(SAFETY SH)(TY 2) LF 300.000 60.000 50.000 3,000.00 0090 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 1,600.000 90.000 5.000 450.00 0095 0512 PORT CTB (REMOVE)(SAFETY SH)(TY 2) LF 100.000 0.000 50.000 .00 0100 0540 MTL W-BEAM GD FEN (TIM POST) LF 200.000 0.000 15.000 .00 0105 0540 MTL W-BEAM GD FEN (STEEL POST) LF 200.000 0.000 20.000 .00 0110 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 8.000 0.000 1,000.000 .00 0115 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 0.000 5.000 .00 0120 0542 REMOVING TERMINAL ANCHOR SECTION EA 6.000 0.000 100.000 .00 0125 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 8.000 1.000 1,000.000 1,000.00 0130 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 8.000 0.000 2,500.000 .00 0135 0545 CRASH CUSH ATTEN (REMOVE) EA 3.000 0.000 1,000.000 .00 0140 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 3.000 0.000 15,000.000 .00 0145 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 1,643.000 10.000 16,430.00 0150 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 75.000 0.000 20.000 .00 0155 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 37.500 0.000 20.000 .00 1 0160 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 225.000 60.000 30.000 1,800.00 0165 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 26.000 50.000 1,300.00 0170 0770 REALIGN POSTS EA 100.000 116.000 10.000 1,160.00 0175 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 6.000 0.000 100.000 .00 0180 0770 REPLACE TERMINAL ANCHOR POSTS EA 6.000 8.000 250.000 2,000.00 0185 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 9.000 750.000 6,750.00 0190 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,000.000 800.000 16.000 12,800.00 0195 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 320.000 86.000 50.000 4,300.00 0200 0770 REPAIR STEEL POST WITH BASE PLATE EA 6.000 0.000 100.000 .00 0205 0770 REM & RESET SGT IMPACT HEAD EA 30.000 25.000 250.000 6,250.00 0210 0770 REPLACE SGT OBJECT MARKER EA 50.000 19.000 100.000 1,900.00 0215 0770 REPLACE SGT CABLE ANCHOR EA 50.000 8.000 100.000 800.00 0220 0770 REPLACE SGT CABLE ASSEMBLY EA 50.000 14.000 100.000 1,400.00 0225 0770 REPLACE SGT STRUT EA 50.000 2.000 100.000 200.00 0230 0770 REMOVE & REPLACE BLOCKOUT EA 200.000 0.000 20.000 .00 0235 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 1,000.000 0.000 12.000 .00 0240 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 25.000 0.000 30.000 .00 0245 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 4.000 0.000 250.000 .00 0250 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 500.000 0.000 5.000 .00 0255 0774 REPAIR (TRACC) EA 8.000 0.000 2,500.000 .00 0260 0774 REPAIR (QUAD)(N)(BAY) EA 8.000 0.000 750.000 .00 0265 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 150.000 0.000 20.000 .00 0270 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 6.000 0.000 100.000 .00 0 SUBTOTAL BID ITEMS $ 61,540.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 61,540.00 0 0320 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($) ($) - 0321 PRICE 0322 POLICE OFFICER FOR TRAFFIC CONTROL 1 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6158-26-001 $ 61,540.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7071205 MGR.NO. 058 PAGE 001 CONT 6158 SEC 26 JOB 001 RES ENGR RANFT, GREGROY PROJ RMC - 615826001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 315,400.00 REPORT DATE 10/10/2013 11.45.15 CONTRACTOR STAVCO 9489 EST PERIOD SEP 10,2007 TO SEP 09,2008 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN WALLER COUNTY 0 VARIOUS ROADWAYS IN WALLER COUNTY DATE WORK BEGAN SEP 10, 2007 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 9 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6158-26-001 RMC - 615826001 12 US0290 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0512 PORT CTB (FUR & INST)(SAFETY SH)(TY 2) LF 300.000 60.000 50.000 3,000.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 1,600.000 90.000 5.000 450.00 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 8.000 1.000 1,000.000 1,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 1,643.000 10.000 16,430.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 225.000 60.000 30.000 1,800.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 26.000 50.000 1,300.00 0770 REALIGN POSTS EA 100.000 116.000 10.000 1,160.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 6.000 8.000 250.000 2,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 9.000 750.000 6,750.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,000.000 800.000 16.000 12,800.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 320.000 86.000 50.000 4,300.00 0770 REM & RESET SGT IMPACT HEAD EA 30.000 25.000 250.000 6,250.00 0770 REPLACE SGT OBJECT MARKER EA 50.000 19.000 100.000 1,900.00 0770 REPLACE SGT CABLE ANCHOR EA 50.000 8.000 100.000 800.00 0770 REPLACE SGT CABLE ASSEMBLY EA 50.000 14.000 100.000 1,400.00 0770 REPLACE SGT STRUT EA 50.000 2.000 100.000 200.00 1 SUBTOTAL BID ITEMS $ 61,540.00 0 CONTRACT TOTAL ALL ITEMS $ 61,540.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7071205 MGR.NO. 058 PAGE 001 CONT 6158 SEC 26 JOB 001 RES ENGR RANFT, GREGROY PROJ RMC - 615826001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 315,400.00 REPORT DATE 10/10/2013 11.45.15 CONTRACTOR STAVCO 9489 EST PERIOD SEP 10,2007 TO SEP 09,2008 EST NO 014 & 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 ********************************************************************************************************************************** 237 RMC - 615826001 6158-26-001 61,540.00 .00 61,540.00 .00 .00 61,540.00 61,540.00 .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 ********************************************************************************************************************************** 61,540.00 .00 61,540.00 .00 .00 61,540.00 61,540.00 .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 7071205 MGR.NO. 058 PAGE 001 CONT 6158 SEC 26 JOB 001 RES ENGR RANFT, GREGROY PROJ RMC - 615826001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 315,400.00 REPORT DATE 10/10/2013 11.45.19 CONTRACTOR STAVCO 9489 EST PERIOD SEP 10,2007 TO SEP 09,2008 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6158-26-001 RMC - 615826001 12 US0290 WALLER -LIMITS - VARIOUS ROADWAYS IN WALLER COUNTY VARIOUS ROADWAYS IN WALLER COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 61,540.00