1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12071202 MGR.NO. 056 PAGE 001 CONT 6165 SEC 73 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 616573001 HWY FM1960 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 150,625.00 REPORT DATE 01/07/2014 15.12.06 CONTRACTOR EROSION & RETAINING WALL EST PERIOD MAY 05,2008 TO JUN 04,2008 EST NO 003 & FINAL STRUCTURES, INC. 12225 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 05, 2008 TIME COMPUTED FROM MAY 05, 2008 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 = 90 27 12 15 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 08 1 1 WORK SUSPENDED-WAITING FINAL INSPECTIONTOTAL DAYS ALLOWED = 90 2 1 WORK SUSPENDED-WAITING FINAL INSPECTIONDATE WORK COMPLETED 06/04/08 3 1 WORK SUSPENDED-WAITING FINAL INSPECTIONDAYS CHARGED TO DATE = 12 4 1 WORK SUSPENDED-WAITING FINAL INSPECTIONASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 31 12 19 0 SATURDAY 0 SUNDAY 0 HOLIDAY 4 WORK SUSPENDED-WAITING FINAL INSPECTION 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12071202 MGR.NO. 056 PAGE 001 CONT 6165 SEC 73 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 616573001 HWY FM1960 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 150,625.00 REPORT DATE 01/07/2014 15.12.07 CONTRACTOR EROSION & RETAINING WALL EST PERIOD MAY 05,2008 TO JUN 04,2008 EST NO 003 & FINAL STRUCTURES, INC. 12225 DIST. 12 COUNTY HARRIS CONTROL 6165-73-001 PROJECT RMC - 616573001 HIGHWAY FM1960 0LIMITS- AT MCKAY BRIDGE OVER LAKE HOUSTON AT MCKAY BRIDGE OVER LAKE HOUSTON 0TYPE OF WORK- SIDE SLOPE FAILURE REPAIR 0 0050 SLOPE 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 MARCO A. CANTU 0 0075 0104 REMOVING CONC (RIPRAP) SY 40.000 40.000 25.000 1,000.00 0080 0401 FLOWABLE BACKFILL CY 30.000 15.000 120.000 1,800.00 0080 0401 ADJ EST QUANTITY TO DATE 15.000 0085 0407 SHEET PILING (PZ-27) SF 1,200.000 0.000 32.000 .00 0085 0407 ADJ EST QUANTITY TO DATE 0.000 0090 0432 RIPRAP (CONC)(5 IN) CY 8.000 8.000 500.000 4,000.00 0095 0432 RIPRAP (STONE TY R)(DRY) CY 265.000 135.000 125.000 16,875.00 0095 0432 ADJ EST QUANTITY TO DATE 135.000 0100 0500 MOBILIZATION LS 1.000 1.000 30,000.000 30,000.00 0105 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 1,500.000 1,500.000 12.000 18,000.00 0110 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 1,500.000 1,500.000 10.000 15,000.00 0115 7126 REML & DISPL DRIFTWOOD & DEBRIS LS 1.000 1.000 7,500.000 7,500.00 0125 9000*GABION RETAINING WALL LS 1.000 1.000 45,000.000 45,000.00 0 SUBTOTAL BID ITEMS $ 139,175.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0130 00000000775 LANE ASSESS. FEE 5/7/08 EA 5.000 500.000 -2,500.00 0 TOTAL SPECIAL DEDUCTIONS - $ -2,500.00 1 TOTAL AMOUNT WORK DONE SLOPE REPAIR $ 139,175.00 TOTAL SPECIAL DEDUCTIONS SLOPE REPAIR $ -2,500.00 0 0165 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($) ($) - 0166 UNIFORMED POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0220 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($) ($) - 0221 PRICE 0222 TEMP ERSON, SEDMENT & WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6165-73-001 $ 139,175.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6165-73-001 $ -2,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12071202 MGR.NO. 056 PAGE 001 CONT 6165 SEC 73 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 616573001 HWY FM1960 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 150,625.00 REPORT DATE 01/07/2014 15.12.08 CONTRACTOR EROSION & RETAINING WALL EST PERIOD MAY 05,2008 TO JUN 04,2008 EST NO 003 & FINAL STRUCTURES, INC. 12225 0*********************************************************************************************************************************** -LIMITS - AT MCKAY BRIDGE OVER LAKE HOUSTON 0 AT MCKAY BRIDGE OVER LAKE HOUSTON DATE WORK BEGAN MAY 5 , 2008 WORKING DAYS USED 12 PERCENT COMPLETE 100.00 PERCENT TIME USED 13.30 DATE COMPLETED JUN 4 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6165-73-001 RMC - 616573001 12 FM1960 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 40.000 40.000 25.000 1,000.00 0401 FLOWABLE BACKFILL CY 30.000 15.000 120.000 1,800.00 0401 ADJ EST QUANTITY TO DATE 15.000 0432 RIPRAP (CONC)(5 IN) CY 8.000 8.000 500.000 4,000.00 0432 RIPRAP (STONE TY R)(DRY) CY 265.000 135.000 125.000 16,875.00 0432 ADJ EST QUANTITY TO DATE 135.000 0500 MOBILIZATION LS 1.000 1.000 30,000.000 30,000.00 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 1,500.000 1,500.000 12.000 18,000.00 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 1,500.000 1,500.000 10.000 15,000.00 7126 REML & DISPL DRIFTWOOD & DEBRIS LS 1.000 1.000 7,500.000 7,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* GABION RETAINING WALL LS 1.000 1.000 45,000.000 45,000.00 0 SUBTOTAL BID ITEMS $ 139,175.00 0 CONTRACT TOTAL ALL ITEMS $ 139,175.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 1 00000000775 LANE ASSESS. FEE 5/7/08 EA 5.000 500.000 -2,500.00 0 TOTAL SPECIAL DEDUCTIONS $ -2,500.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -2,500.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12071202 MGR.NO. 056 PAGE 001 CONT 6165 SEC 73 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 616573001 HWY FM1960 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 150,625.00 REPORT DATE 01/07/2014 15.12.08 CONTRACTOR EROSION & RETAINING WALL EST PERIOD MAY 05,2008 TO JUN 04,2008 EST NO 003 & FINAL STRUCTURES, INC. 12225 ********************************************************************************************************************************** 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 - 616573001 6165-73-001 139,175.00 .00 139,175.00 2,500.00 .00 136,675.00 136,675.00 .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 ********************************************************************************************************************************** 139,175.00 .00 139,175.00 2,500.00 .00 136,675.00 136,675.00 .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 12071202 MGR.NO. 056 PAGE 001 CONT 6165 SEC 73 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 616573001 HWY FM1960 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 150,625.00 REPORT DATE 01/07/2014 15.12.08 CONTRACTOR EROSION & RETAINING WALL EST PERIOD MAY 05,2008 TO JUN 04,2008 EST NO 003 & FINAL STRUCTURES, INC. 12225 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6165-73-001 RMC - 616573001 12 FM1960 HARRIS -LIMITS - AT MCKAY BRIDGE OVER LAKE HOUSTON AT MCKAY BRIDGE OVER LAKE HOUSTON - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 139,175.00