1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9084003 MGR.NO. 054 PAGE 001 CONT 6180 SEC 93 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 618093001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 326,060.00 REPORT DATE 10/08/2013 16.03.52 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD DEC 01,2008 TO NOV 30,2009 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 01, 2008 TIME COMPUTED FROM DEC 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 11/30/09 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 0 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9084003 MGR.NO. 054 PAGE 001 CONT 6180 SEC 93 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 618093001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 326,060.00 REPORT DATE 10/08/2013 16.03.53 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD DEC 01,2008 TO NOV 30,2009 EST NO 013 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6180-93-001 PROJECT RMC - 618093001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY 0TYPE OF WORK- FULL DEPTH CONC. REPAIR 0 0050 FULL DEPTH CONC. 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 SEVERO BASQUEZ JR. 0 0075 0361 FULL-DEPTH REPAIR CRCP (10") SY 300.000 298.500 169.000 50,446.50 0080 0361 FULL-DEPTH REPAIR CRCP (12") SY 400.000 440.001 183.000 80,520.18 0085 0361 FULL-DEPTH REPAIR CRCP (14") SY 200.000 247.999 200.000 49,599.80 0090 0361 FULL-DEPTH REPAIR CPJR (10") SY 225.000 221.001 176.000 38,896.18 0095 0361 FULL-DEPTH REPAIR CPJR (12") SY 325.000 322.279 197.000 63,488.96 0100 0439 SLAB REPAIR (TY 2) SY 45.000 3.555 843.000 2,996.87 0100 0439 ADJ EST QUANTITY TO DATE 82.000 0105 0454 ARMOR JOINT LF 200.000 16.000 103.000 1,648.00 0110 0512*PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) LF 60.000 60.000 71.932 4,315.92 0115 9000*UNIFORMED POLICE OFFICERS LS 7,000.000 14,188.150 1.000 14,188.15 0 SUBTOTAL BID ITEMS $ 306,100.56 0 TOTAL AMOUNT WORK DONE FULL DEPTH CONC. REPAIR $ 306,100.56 0 0155 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($) ($) - 0156 PRICE 0157 POLICE OFFICERS 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6180-93-001 $ 306,100.56 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9084003 MGR.NO. 054 PAGE 001 CONT 6180 SEC 93 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 618093001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 326,060.00 REPORT DATE 10/08/2013 16.03.53 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD DEC 01,2008 TO NOV 30,2009 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY 0 VARIOUS HWYS IN SOUTH HARRIS COUNTY DATE WORK BEGAN DEC 1 , 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-93-001 RMC - 618093001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CRCP (10") SY 300.000 298.500 169.000 50,446.50 0361 FULL-DEPTH REPAIR CRCP (12") SY 400.000 440.001 183.000 80,520.18 0361 FULL-DEPTH REPAIR CRCP (14") SY 200.000 247.999 200.000 49,599.80 0361 FULL-DEPTH REPAIR CPJR (10") SY 225.000 221.001 176.000 38,896.18 0361 FULL-DEPTH REPAIR CPJR (12") SY 325.000 322.279 197.000 63,488.96 0439 SLAB REPAIR (TY 2) SY 45.000 3.555 843.000 2,996.87 0439 ADJ EST QUANTITY TO DATE 82.000 0454 ARMOR JOINT LF 200.000 16.000 103.000 1,648.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00512* PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) LF 60.000 60.000 71.932 4,315.92 9000* UNIFORMED POLICE OFFICERS LS 7,000.000 14,188.150 1.000 14,188.15 0 SUBTOTAL BID ITEMS $ 306,100.56 0 CONTRACT TOTAL ALL ITEMS $ 306,100.56 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9084003 MGR.NO. 054 PAGE 001 CONT 6180 SEC 93 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 618093001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 326,060.00 REPORT DATE 10/08/2013 16.03.53 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD DEC 01,2008 TO NOV 30,2009 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 ********************************************************************************************************************************** 102 RMC - 618093001 6180-93-001 306,100.56 .00 306,100.56 .00 .00 306,100.56 306,100.56 .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 ********************************************************************************************************************************** 306,100.56 .00 306,100.56 .00 .00 306,100.56 306,100.56 .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 9084003 MGR.NO. 054 PAGE 001 CONT 6180 SEC 93 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 618093001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 326,060.00 REPORT DATE 10/08/2013 16.03.53 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD DEC 01,2008 TO NOV 30,2009 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-93-001 RMC - 618093001 12 IH0045 HARRIS -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 306,100.56