1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6071208 MGR.NO. 053 PAGE 001 CONT 6162 SEC 44 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 616244001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 161,329.24 REPORT DATE 08/13/2013 16.05.23 CONTRACTOR AMX ENVIRONMENTAL, LTD. 13076 EST PERIOD AUG 02,2007 TO NOV 30,2007 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 02, 2007 TIME COMPUTED FROM AUG 02, 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 = 40 91 41 50 BROUGHT FORWARD ADDL DAYS GRANTED = 20 NOV 07 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 60 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 11/30/07 3 1 SATURDAY DAYS CHARGED TO DATE = 41 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 450 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 450 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 SATURDAY 25 1 SUNDAY 26 1 TIME SUSP - LETTER SUBMITTED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 0 ----- ----- ----- 121 41 80 4 SATURDAY 4 SUNDAY 0 HOLIDAY 22 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6071208 MGR.NO. 053 PAGE 001 CONT 6162 SEC 44 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 616244001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 161,329.24 REPORT DATE 08/13/2013 16.05.24 CONTRACTOR AMX ENVIRONMENTAL, LTD. 13076 EST PERIOD AUG 02,2007 TO NOV 30,2007 EST NO 005 & FINAL DIST. 12 COUNTY MONTGOMERY CONTROL 6162-44-001 PROJECT RMC - 616244001 HIGHWAY US0059 0LIMITS- AT FM 1485 . 0TYPE OF WORK- ASBESTOS REMOVAL 0 0050 ASBESTOS ABATEMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: THOMAS E. WOOLLEY, JR. 0 0075 0500 MOBILIZATION LS 1.000 1.000 3,000.000 3,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 13,000.000 26,000.00 0085 7308 ASBESTOS ABATE(COATING ON CONC,STL,WD) SF 13,154.000 16,187.000 10.060 162,841.22 0090 9000*MOBILIZATION LS 1.000 1.000 2,500.000 2,500.00 0095 9000*BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 12,000.000 12,000.00 0100 9000*ABESTOS ABATE (COATINGS ON CONC, STL, SF 6,000.000 6,000.000 10.250 61,500.00 0105 9000*ABESTOS ABATE (SEALANT @ WINGWALLS) LF 24.000 24.000 75.000 1,800.00 0110 9000*ABESTOS ABATE (SEALANT ON CAPS BEAMS) SF 425.000 425.000 15.000 6,375.00 0 SUBTOTAL BID ITEMS $ 276,016.22 0 TOTAL AMOUNT WORK DONE ASBESTOS ABATEMENT $ 276,016.22 0 0135 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($) ($) - 0136 PRICE 0137 POLICE OFFICERS FOR TRAFFIC CONTROL 1 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 0190 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($) ($) - 0191 PRICE 0192 TEMP EROSN, SEDMENT & WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6162-44-001 $ 276,016.22 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6071208 MGR.NO. 053 PAGE 001 CONT 6162 SEC 44 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 616244001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 161,329.24 REPORT DATE 08/13/2013 16.05.24 CONTRACTOR AMX ENVIRONMENTAL, LTD. 13076 EST PERIOD AUG 02,2007 TO NOV 30,2007 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - AT FM 1485 0 . DATE WORK BEGAN AUG 2 , 2007 WORKING DAYS USED 41 PERCENT COMPLETE 100.00 PERCENT TIME USED 68.30 DATE COMPLETED NOV 30 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6162-44-001 RMC - 616244001 12 US0059 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 3,000.000 3,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 13,000.000 26,000.00 7308 ASBESTOS ABATE(COATING ON CONC,STL,WD) SF 13,154.000 16,187.000 10.060 162,841.22 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* MOBILIZATION LS 1.000 1.000 2,500.000 2,500.00 9000* BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 12,000.000 12,000.00 9000* ABESTOS ABATE (COATINGS ON CONC, STL, SF 6,000.000 6,000.000 10.250 61,500.00 9000* ABESTOS ABATE (SEALANT @ WINGWALLS) LF 24.000 24.000 75.000 1,800.00 9000* ABESTOS ABATE (SEALANT ON CAPS BEAMS) SF 425.000 425.000 15.000 6,375.00 0 SUBTOTAL BID ITEMS $ 276,016.22 0 CONTRACT TOTAL ALL ITEMS $ 276,016.22 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6071208 MGR.NO. 053 PAGE 001 CONT 6162 SEC 44 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 616244001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 161,329.24 REPORT DATE 08/13/2013 16.05.24 CONTRACTOR AMX ENVIRONMENTAL, LTD. 13076 EST PERIOD AUG 02,2007 TO NOV 30,2007 EST NO 005 & 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 ********************************************************************************************************************************** 170 RMC - 616244001 6162-44-001 276,016.22 .00 276,016.22 .00 .00 276,016.22 276,016.22 .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 ********************************************************************************************************************************** 276,016.22 .00 276,016.22 .00 .00 276,016.22 276,016.22 .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 6071208 MGR.NO. 053 PAGE 001 CONT 6162 SEC 44 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 616244001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 161,329.24 REPORT DATE 08/13/2013 16.05.24 CONTRACTOR AMX ENVIRONMENTAL, LTD. 13076 EST PERIOD AUG 02,2007 TO NOV 30,2007 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6162-44-001 RMC - 616244001 12 US0059 MONTGOMERY -LIMITS - AT FM 1485 . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 276,016.22