1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9081247 MGR.NO. 056 PAGE 001 CONT 6186 SEC 64 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ EMC - 618664001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 40,950.00 REPORT DATE 08/26/2013 15.09.55 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD OCT 06,2008 TO DEC 09,2008 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 06, 2008 TIME COMPUTED FROM OCT 06, 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 = 60 56 51 5 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 08 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 60 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 12/09/08 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 51 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 0 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 0 PER DAY 9 1 AWAITING FINAL INSPECTION TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 65 51 14 0 SATURDAY 0 SUNDAY 0 HOLIDAY 9 AWAITING FINAL INSPECTION 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9081247 MGR.NO. 056 PAGE 001 CONT 6186 SEC 64 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ EMC - 618664001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 40,950.00 REPORT DATE 08/26/2013 15.09.55 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD OCT 06,2008 TO DEC 09,2008 EST NO 005 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6186-64-001 PROJECT EMC - 618664001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NORTH HARRIS COUNTY 0TYPE OF WORK- REP AND RELOCATE SMALL RDSD SIGNS 0 0050 EMERGENCY SMALL RDSD SIGN 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 HOWARD W. CHOPP 0 0075 7426 REP SMALL RDSD SGN SUPT & ASSM EA 420.000 302.000 62.500 18,875.00 0080 7426 RELOC SMALL RDSD SGN SUPT & ASSM EA 98.000 70.000 150.000 10,500.00 0 SUBTOTAL BID ITEMS $ 29,375.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0085 00000000775 DAMAGE TO STATE SIGNS LS 1.000 2,048.260 -2,048.26 0 TOTAL SPECIAL DEDUCTIONS - $ -2,048.26 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0090 9000*75/25% PAYMENT LS 1.000 1.000 1,468.750 1,468.75 0 TOTAL AMOUNT WORK DONE EMERGENCY SMALL RDSD SIGN REPAIR $ 30,843.75 TOTAL SPECIAL DEDUCTIONS EMERGENCY SMALL RDSD SIGN REPAIR $ -2,048.26 0 TOTAL AMOUNT WORK DONE CONTROL 6186-64-001 $ 30,843.75 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6186-64-001 $ -2,048.26 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9081247 MGR.NO. 056 PAGE 001 CONT 6186 SEC 64 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ EMC - 618664001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 40,950.00 REPORT DATE 08/26/2013 15.09.55 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD OCT 06,2008 TO DEC 09,2008 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY 0 VARIOUS HWYS IN NORTH HARRIS COUNTY DATE WORK BEGAN OCT 6 , 2008 WORKING DAYS USED 51 PERCENT COMPLETE 100.00 PERCENT TIME USED 85.00 DATE COMPLETED DEC 9 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6186-64-001 EMC - 618664001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7426 REP SMALL RDSD SGN SUPT & ASSM EA 420.000 302.000 62.500 18,875.00 7426 RELOC SMALL RDSD SGN SUPT & ASSM EA 98.000 70.000 150.000 10,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* 75/25% PAYMENT LS 1.000 1.000 1,468.750 1,468.75 0 SUBTOTAL BID ITEMS $ 30,843.75 0 CONTRACT TOTAL ALL ITEMS $ 30,843.75 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DAMAGE TO STATE SIGNS LS 1.000 2,048.260 -2,048.26 0 TOTAL SPECIAL DEDUCTIONS $ -2,048.26 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -2,048.26 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9081247 MGR.NO. 056 PAGE 001 CONT 6186 SEC 64 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ EMC - 618664001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 40,950.00 REPORT DATE 08/26/2013 15.09.55 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD OCT 06,2008 TO DEC 09,2008 EST NO 005 & 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 EMC - 618664001 6186-64-001 30,843.75 .00 30,843.75 2,048.26 .00 28,795.49 28,795.49 .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 ********************************************************************************************************************************** 30,843.75 .00 30,843.75 2,048.26 .00 28,795.49 28,795.49 .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 9081247 MGR.NO. 056 PAGE 001 CONT 6186 SEC 64 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ EMC - 618664001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 40,950.00 REPORT DATE 08/26/2013 15.09.55 CONTRACTOR ROADSAFE TRAFFIC SYSTEMS, INC. 13828 EST PERIOD OCT 06,2008 TO DEC 09,2008 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6186-64-001 EMC - 618664001 12 US0059 HARRIS -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NORTH HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 30,843.75