1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081205 MGR.NO. 058 PAGE 001 CONT 6178 SEC 14 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 617814001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 128,038.60 REPORT DATE 01/14/2014 13.16.38 CONTRACTOR BATTERSON, LLP 10333 EST PERIOD AUG 25,2008 TO AUG 24,2009 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 25, 2008 TIME COMPUTED FROM AUG 25, 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 = 365 341 341 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/24/09 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 - - 0 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7081205 MGR.NO. 058 PAGE 001 CONT 6178 SEC 14 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 617814001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 128,038.60 REPORT DATE 01/14/2014 13.16.38 CONTRACTOR BATTERSON, LLP 10333 EST PERIOD AUG 25,2008 TO AUG 24,2009 EST NO 014 & FINAL DIST. 12 COUNTY WALLER CONTROL 6178-14-001 PROJECT RMC - 617814001 HIGHWAY US0290 0LIMITS- VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY 0TYPE OF WORK- REFLECTIVE PAVEMENT MARKINGS (GRAPHICS) 0 0050 REFL. PAV. MARKINGS (GRAPHICS) 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 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 1,500.000 1,420.000 .440 624.80 0080 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 100.000 48.000 .740 35.52 0085 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 39,360.000 17,692.000 .370 6,546.04 0090 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 2,000.000 1,042.000 .520 541.84 0095 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 2,700.000 2,035.000 .660 1,343.10 0100 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 1,400.000 787.000 3.300 2,597.10 0105 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 2,500.000 1,893.000 4.200 7,950.60 0110 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 20.000 12.000 99.000 1,188.00 0115 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 6.000 0.000 160.000 .00 0120 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 2.000 0.000 610.000 .00 0125 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 2.000 0.000 560.000 .00 0130 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 2.000 4.000 210.000 840.00 0135 0666 REFL PAV MRK TY I(W)(TPL ARRW)(100MIL) EA 3.000 2.000 120.000 240.00 0140 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 20.000 12.000 120.000 1,440.00 1 0145 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 4,200.000 0.000 .460 .00 0150 0666 REFL PAV MRK TY I (Y) 4" (DOT)(100MIL) LF 100.000 68.000 .760 51.68 0155 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 30,000.000 14,457.000 .380 5,493.66 0160 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 2,000.000 5,100.000 .530 2,703.00 0165 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 4,000.000 373.000 4.200 1,566.60 0170 0666 PAVEMENT SEALER 4" LF 77,260.000 1,265.000 .080 101.20 0175 0666 PAVEMENT SEALER 6" LF 4,000.000 0.000 .200 .00 0180 0666 PAVEMENT SEALER 8" LF 2,700.000 1,478.000 .330 487.74 0185 0666 PAVEMENT SEALER 12" LF 1,400.000 0.000 .490 .00 0190 0666 PAVEMENT SEALER 24" LF 3,250.000 622.000 .800 497.60 0195 0666 PAVEMENT SEALER (ARROW) EA 20.000 8.000 36.000 288.00 0200 0666 PAVEMENT SEALER (WORD) EA 20.000 8.000 36.000 288.00 0205 0666 PAVEMENT SEALER (DBL ARROW) EA 6.000 0.000 45.000 .00 0210 0666 PAVEMENT SEALER (ENTR GORE) EA 2.000 0.000 110.000 .00 0215 0666 PAVEMENT SEALER (EXIT GORE) EA 2.000 0.000 120.000 .00 0220 0666 PAVEMENT SEALER RR XING EA 2.000 0.000 93.000 .00 0225 0666 PAVEMENT SEALER TPL ARROW EA 3.000 0.000 45.000 .00 0230 0666 REFL PROF PAV MRK (W)4"(SLD)(100MIL) LF 2,000.000 0.000 3.200 .00 0235 0668 PREFAB PAV MRK (ACC PRK)(W/ BORDER) EA 2.000 0.000 720.000 .00 0240 0672 REFL PAV MRKR TY I-A EA 1,400.000 0.000 4.200 .00 0245 0672 REFL PAV MRKR TY I-C EA 450.000 230.000 4.100 943.00 0250 0672 REFL PAV MRKR TY II-A-A EA 1,450.000 273.000 4.200 1,146.60 0255 0672 REFL PAV MRKR TY II-C-R EA 550.000 154.000 4.200 646.80 0260 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 23,480.000 1,265.000 .150 189.75 0265 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 4,000.000 4,293.000 .250 1,073.25 0270 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 2,700.000 1,526.000 .310 473.06 0275 0677 ELIM EXT PAV MRK & MRKS (12") LF 1,400.000 544.000 .470 255.68 0280 0677 ELIM EXT PAV MRK & MRKS (24") LF 6,500.000 622.000 .630 391.86 0285 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 20.000 5.000 47.000 235.00 0290 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 6.000 0.000 63.000 .00 0295 0677 ELIM EXT PAV MRK & MRKS (ENTR GORE) EA 2.000 2.000 130.000 260.00 0300 0677 ELIM EXT PAV MRK & MRKS (EXIT GORE) EA 2.000 2.000 130.000 260.00 0305 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 2.000 0.000 130.000 .00 0310 0677 ELIM EXT PAV MRK & MRKS 1 (SYMBOL) EA 2.000 0.000 63.000 .00 0315 0677 ELIM EXT PAV MRK & MRKS (TPL ARROW) EA 3.000 0.000 63.000 .00 0320 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 20.000 5.000 63.000 315.00 0325 0678 PAV SURF PREP FOR MRK ( 4") LF 77,260.000 7,601.000 .010 76.01 0330 0678 PAV SURF PREP FOR MRK ( 6") LF 4,000.000 4,790.000 .020 95.80 0335 0678 PAV SURF PREP FOR MRK ( 8") LF 2,700.000 2,035.000 .060 122.10 0340 0678 PAV SURF PREP FOR MRK (12") LF 1,400.000 787.000 .080 62.96 0345 0678 PAV SURF PREP FOR MRK (24") LF 6,500.000 2,092.000 .110 230.12 0350 0678 PAV SURF PREP FOR MRK (ARROW) EA 20.000 12.000 31.000 372.00 0355 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 6.000 0.000 38.000 .00 0360 0678 PAV SURF PREP FOR MRK (ENTR GORE) EA 2.000 0.000 38.000 .00 0365 0678 PAV SURF PREP FOR MRK (EXIT GORE) EA 2.000 0.000 38.000 .00 0370 0678 PAV SURF PREP FOR MRK (RR XING) EA 2.000 4.000 38.000 152.00 0375 0678 PAV SURF PREP FOR MRK (SYMBOL) EA 2.000 0.000 27.000 .00 0380 0678 PAV SURF PREP FOR MRK (TPL ARROW) EA 3.000 2.000 27.000 54.00 0385 0678 PAV SURF PREP FOR MRK (WORD) EA 20.000 12.000 31.000 372.00 0 SUBTOTAL BID ITEMS $ 42,551.47 0 TOTAL AMOUNT WORK DONE REFL. PAV. MARKINGS (GRAPHICS) $ 42,551.47 0 0435 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($) ($) - 0436 PRICE 0437 POLICE OFFICER FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6178-14-001 $ 42,551.47 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081205 MGR.NO. 058 PAGE 001 CONT 6178 SEC 14 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 617814001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 128,038.60 REPORT DATE 01/14/2014 13.16.39 CONTRACTOR BATTERSON, LLP 10333 EST PERIOD AUG 25,2008 TO AUG 24,2009 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY 0 VARIOUS HIGHWAYS IN WALLER COUNTY DATE WORK BEGAN AUG 25, 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 24 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-14-001 RMC - 617814001 12 US0290 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 1,500.000 1,420.000 .440 624.80 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 100.000 48.000 .740 35.52 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 39,360.000 17,692.000 .370 6,546.04 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 2,000.000 1,042.000 .520 541.84 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 2,700.000 2,035.000 .660 1,343.10 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 1,400.000 787.000 3.300 2,597.10 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 2,500.000 1,893.000 4.200 7,950.60 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 20.000 12.000 99.000 1,188.00 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 2.000 4.000 210.000 840.00 0666 REFL PAV MRK TY I(W)(TPL ARRW)(100MIL) EA 3.000 2.000 120.000 240.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 20.000 12.000 120.000 1,440.00 0666 REFL PAV MRK TY I (Y) 4" (DOT)(100MIL) LF 100.000 68.000 .760 51.68 0666 REFL PAV MRK TY I (Y) 4" 1 (SLD)(100MIL) LF 30,000.000 14,457.000 .380 5,493.66 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 2,000.000 5,100.000 .530 2,703.00 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 4,000.000 373.000 4.200 1,566.60 0666 PAVEMENT SEALER 4" LF 77,260.000 1,265.000 .080 101.20 0666 PAVEMENT SEALER 8" LF 2,700.000 1,478.000 .330 487.74 0666 PAVEMENT SEALER 24" LF 3,250.000 622.000 .800 497.60 0666 PAVEMENT SEALER (ARROW) EA 20.000 8.000 36.000 288.00 0666 PAVEMENT SEALER (WORD) EA 20.000 8.000 36.000 288.00 0672 REFL PAV MRKR TY I-C EA 450.000 230.000 4.100 943.00 0672 REFL PAV MRKR TY II-A-A EA 1,450.000 273.000 4.200 1,146.60 0672 REFL PAV MRKR TY II-C-R EA 550.000 154.000 4.200 646.80 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 23,480.000 1,265.000 .150 189.75 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 4,000.000 4,293.000 .250 1,073.25 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 2,700.000 1,526.000 .310 473.06 0677 ELIM EXT PAV MRK & MRKS (12") LF 1,400.000 544.000 .470 255.68 0677 ELIM EXT PAV MRK & MRKS (24") LF 6,500.000 622.000 .630 391.86 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 20.000 5.000 47.000 235.00 0677 ELIM EXT PAV MRK & MRKS (ENTR GORE) EA 2.000 2.000 130.000 260.00 0677 ELIM EXT PAV MRK & MRKS (EXIT GORE) EA 2.000 2.000 130.000 260.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 20.000 5.000 63.000 315.00 0678 PAV SURF PREP FOR MRK ( 4") LF 77,260.000 7,601.000 .010 76.01 0678 PAV SURF PREP FOR MRK ( 6") LF 4,000.000 4,790.000 .020 95.80 0678 PAV SURF PREP FOR MRK ( 8") LF 2,700.000 2,035.000 .060 122.10 0678 PAV SURF PREP FOR MRK (12") LF 1,400.000 787.000 .080 62.96 0678 PAV SURF PREP FOR MRK (24") LF 6,500.000 2,092.000 .110 230.12 0678 PAV SURF PREP FOR MRK (ARROW) EA 20.000 12.000 31.000 372.00 0678 PAV SURF PREP FOR MRK (RR XING) EA 2.000 4.000 38.000 152.00 0678 PAV SURF PREP FOR MRK (TPL ARROW) EA 3.000 2.000 27.000 54.00 0678 PAV SURF PREP FOR MRK (WORD) EA 20.000 12.000 31.000 372.00 0 SUBTOTAL BID ITEMS $ 42,551.47 0 CONTRACT TOTAL ALL ITEMS $ 42,551.47 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081205 MGR.NO. 058 PAGE 001 CONT 6178 SEC 14 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 617814001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 128,038.60 REPORT DATE 01/14/2014 13.16.39 CONTRACTOR BATTERSON, LLP 10333 EST PERIOD AUG 25,2008 TO AUG 24,2009 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 - 617814001 6178-14-001 42,551.47 .00 42,551.47 .00 .00 42,551.47 42,551.47 .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 ********************************************************************************************************************************** 42,551.47 .00 42,551.47 .00 .00 42,551.47 42,551.47 .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 7081205 MGR.NO. 058 PAGE 001 CONT 6178 SEC 14 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 617814001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 128,038.60 REPORT DATE 01/14/2014 13.16.39 CONTRACTOR BATTERSON, LLP 10333 EST PERIOD AUG 25,2008 TO AUG 24,2009 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-14-001 RMC - 617814001 12 US0290 WALLER -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 42,551.47