1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5084019 MGR.NO. 053 PAGE 001 CONT 6175 SEC 41 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 617541001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 542,200.00 REPORT DATE 10/03/2013 15.29.37 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2008 TIME COMPUTED FROM SEP 01, 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE = 365 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 31 1 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5084019 MGR.NO. 053 PAGE 001 CONT 6175 SEC 41 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 617541001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 542,200.00 REPORT DATE 10/03/2013 15.29.38 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 013 & FINAL DIST. 12 COUNTY MONTGOMERY CONTROL 6175-41-001 PROJECT RMC - 617541001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0050 CLEANING & SWEEPING HIGHWAYS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY ANDY D. VARILLA 0 0075 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 200.000 36.000 60.000 2,160.00 0080 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 18.000 7.000 800.000 5,600.00 0085 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) CYC 12.000 6.000 800.000 4,800.00 0090 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) CYC 12.000 7.000 800.000 5,600.00 0095 0738 CLEANING/SWEEPING (SPOT) MI 40.000 35.000 185.000 6,475.00 0100 0738 CLEANING/SWEEPING (HANDWORK) SY 10,000.000 11,737.387 1.000 11,737.39 0105 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 18.000 17.500 1,350.000 23,625.00 0110 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 12.000 10.000 1,100.000 11,000.00 0115 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 12.000 11.000 1,375.000 15,125.00 0120 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 6.000 6.000 1,400.000 8,400.00 0125 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 6.000 6.000 1,700.000 10,200.00 0130 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (12) CYC 6.000 6.000 700.000 4,200.00 0135 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (13) CYC 18.000 18.000 700.000 12,600.00 0140 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (15) CYC 18.000 14.000 900.000 12,600.00 0145 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (17) CYC 12.000 11.000 1,800.000 19,800.00 0150 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (18) CYC 6.000 6.000 750.000 4,500.00 1 0155 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 18.000 16.500 1,400.000 23,100.00 0160 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 12.000 10.000 1,200.000 12,000.00 0165 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 9.000 1,800.000 16,200.00 0170 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 12.000 11.000 1,375.000 15,125.00 0175 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 6.000 5.000 900.000 4,500.00 0180 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 6.000 6.000 1,450.000 8,700.00 0185 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 6.000 6.000 1,450.000 8,700.00 0190 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 4.000 3.000 850.000 2,550.00 0195 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 6.000 6.000 1,450.000 8,700.00 0200 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (10) CYC 6.000 4.000 850.000 3,400.00 0205 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 6.000 5.000 850.000 4,250.00 0210 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (12) CYC 6.000 6.000 825.000 4,950.00 0215 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (13) CYC 18.000 18.000 825.000 14,850.00 0220 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (14) CYC 6.000 6.000 1,600.000 9,600.00 0225 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (15) CYC 18.000 15.000 825.000 12,375.00 0230 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (16) CYC 4.000 3.000 825.000 2,475.00 0235 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (17) CYC 12.000 10.000 1,500.000 15,000.00 0240 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (18) CYC 6.000 6.000 825.000 4,950.00 0245 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (19) CYC 6.000 6.000 1,500.000 9,000.00 0250 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (20) CYC 6.000 6.000 800.000 4,800.00 0255 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 18.000 17.000 2,500.000 42,500.00 0260 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 6.000 6.000 2,300.000 13,800.00 0265 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 12.000 11.000 2,300.000 25,300.00 0270 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (13) CYC 12.000 12.000 1,100.000 13,200.00 0275 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 6.000 6.000 2,500.000 15,000.00 0280 0738 CLEAN/SWEEP (ENTR/EXT 1 RMP)(AREA 1) CYC 6.000 6.000 2,500.000 15,000.00 0285 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 6.000 5.000 1,800.000 9,000.00 0 SUBTOTAL BID ITEMS $ 477,447.39 0 TOTAL AMOUNT WORK DONE CLEANING & SWEEPING HIGHWAYS $ 477,447.39 0 TOTAL AMOUNT WORK DONE CONTROL 6175-41-001 $ 477,447.39 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5084019 MGR.NO. 053 PAGE 001 CONT 6175 SEC 41 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 617541001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 542,200.00 REPORT DATE 10/03/2013 15.29.38 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY 0 VARIOUS HWYS IN MONTGOMERY COUNTY DATE WORK BEGAN SEP 1 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6175-41-001 RMC - 617541001 12 IH0045 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 200.000 36.000 60.000 2,160.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 18.000 7.000 800.000 5,600.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) CYC 12.000 6.000 800.000 4,800.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) CYC 12.000 7.000 800.000 5,600.00 0738 CLEANING/SWEEPING (SPOT) MI 40.000 35.000 185.000 6,475.00 0738 CLEANING/SWEEPING (HANDWORK) SY 10,000.000 11,737.387 1.000 11,737.39 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 18.000 17.500 1,350.000 23,625.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 12.000 10.000 1,100.000 11,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 12.000 11.000 1,375.000 15,125.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 6.000 6.000 1,400.000 8,400.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 6.000 6.000 1,700.000 10,200.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (12) CYC 6.000 6.000 700.000 4,200.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (13) CYC 18.000 18.000 700.000 12,600.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (15) CYC 18.000 14.000 900.000 12,600.00 10738 CLEAN/SWEEP-CENTER MEDIAN-AREA (17) CYC 12.000 11.000 1,800.000 19,800.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (18) CYC 6.000 6.000 750.000 4,500.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 18.000 16.500 1,400.000 23,100.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 12.000 10.000 1,200.000 12,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 9.000 1,800.000 16,200.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 12.000 11.000 1,375.000 15,125.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 6.000 5.000 900.000 4,500.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 6.000 6.000 1,450.000 8,700.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 6.000 6.000 1,450.000 8,700.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 4.000 3.000 850.000 2,550.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 6.000 6.000 1,450.000 8,700.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (10) CYC 6.000 4.000 850.000 3,400.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 6.000 5.000 850.000 4,250.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (12) CYC 6.000 6.000 825.000 4,950.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (13) CYC 18.000 18.000 825.000 14,850.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (14) CYC 6.000 6.000 1,600.000 9,600.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (15) CYC 18.000 15.000 825.000 12,375.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (16) CYC 4.000 3.000 825.000 2,475.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (17) CYC 12.000 10.000 1,500.000 15,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (18) CYC 6.000 6.000 825.000 4,950.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (19) CYC 6.000 6.000 1,500.000 9,000.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (20) CYC 6.000 6.000 800.000 4,800.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 18.000 17.000 2,500.000 42,500.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 6.000 6.000 2,300.000 13,800.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 12.000 11.000 2,300.000 25,300.00 0738 CLEAN/SWEEP-FRONTAGE 1 ROAD-AREA (13) CYC 12.000 12.000 1,100.000 13,200.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 6.000 6.000 2,500.000 15,000.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 6.000 6.000 2,500.000 15,000.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 6.000 5.000 1,800.000 9,000.00 0 SUBTOTAL BID ITEMS $ 477,447.39 0 CONTRACT TOTAL ALL ITEMS $ 477,447.39 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5084019 MGR.NO. 053 PAGE 001 CONT 6175 SEC 41 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 617541001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 542,200.00 REPORT DATE 10/03/2013 15.29.38 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 013 & 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 - 617541001 6175-41-001 477,447.39 .00 477,447.39 .00 .00 477,447.39 477,447.39 .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 ********************************************************************************************************************************** 477,447.39 .00 477,447.39 .00 .00 477,447.39 477,447.39 .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 5084019 MGR.NO. 053 PAGE 001 CONT 6175 SEC 41 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 617541001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 542,200.00 REPORT DATE 10/03/2013 15.29.39 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD SEP 01,2008 TO AUG 31,2009 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6175-41-001 RMC - 617541001 12 IH0045 MONTGOMERY -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 477,447.39