1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5081207 MGR.NO. 058 PAGE 001 CONT 6177 SEC 69 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 617769001 HWY FM0529 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 179,000.00 REPORT DATE 12/27/2013 15.54.18 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD SEP 01,2008 TO AUG 13,2010 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 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 = 730 699 699 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/13/10 3 1 DAYS CHARGED TO DATE = 712 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 - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 712 712 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5081207 MGR.NO. 058 PAGE 001 CONT 6177 SEC 69 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 617769001 HWY FM0529 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 179,000.00 REPORT DATE 12/27/2013 15.54.18 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD SEP 01,2008 TO AUG 13,2010 EST NO 025 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6177-69-001 PROJECT RMC - 617769001 HIGHWAY FM0529 0LIMITS- VARIOUS HIGHWAYS IN WEST HARRIS CO. . 0TYPE OF WORK- CRACK SEAL 0 0005 PREPARED BY MATTHEW STOOPS, P.E. 0 0055 CRACK SEAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LF 1,000,000.000 1,042,056.000 .179 186,528.02 0 SUBTOTAL BID ITEMS $ 186,528.02 0 TOTAL AMOUNT WORK DONE CRACK SEAL $ 186,528.02 0 0110 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($) ($) - 0111 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0165 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($) ($) - 0166 PRICE 0167 TEMP EROSN, SEDMENT & WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 1 TOTAL AMOUNT WORK DONE CONTROL 6177-69-001 $ 186,528.02 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5081207 MGR.NO. 058 PAGE 001 CONT 6177 SEC 69 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 617769001 HWY FM0529 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 179,000.00 REPORT DATE 12/27/2013 15.54.18 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD SEP 01,2008 TO AUG 13,2010 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WEST HARRIS CO. 0 . DATE WORK BEGAN OCT 1 , 2008 WORKING DAYS USED 712 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.50 DATE COMPLETED AUG 13 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6177-69-001 RMC - 617769001 12 FM0529 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LF 1,000,000.000 1,042,056.000 .179 186,528.02 0 SUBTOTAL BID ITEMS $ 186,528.02 0 CONTRACT TOTAL ALL ITEMS $ 186,528.02 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5081207 MGR.NO. 058 PAGE 001 CONT 6177 SEC 69 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 617769001 HWY FM0529 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 179,000.00 REPORT DATE 12/27/2013 15.54.18 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD SEP 01,2008 TO AUG 13,2010 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 - 617769001 6177-69-001 186,528.02 .00 186,528.02 .00 .00 186,528.02 186,528.02 .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 ********************************************************************************************************************************** 186,528.02 .00 186,528.02 .00 .00 186,528.02 186,528.02 .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 5081207 MGR.NO. 058 PAGE 001 CONT 6177 SEC 69 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 617769001 HWY FM0529 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 179,000.00 REPORT DATE 12/27/2013 15.54.18 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD SEP 01,2008 TO AUG 13,2010 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6177-69-001 RMC - 617769001 12 FM0529 HARRIS -LIMITS - VARIOUS HIGHWAYS IN WEST HARRIS CO. . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 186,528.02