1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10081265 MGR.NO. 056 PAGE 001 CONT 6186 SEC 86 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ EMC - 618686001 HWY FM1960 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 59,235.00 REPORT DATE 08/26/2013 08.12.59 CONTRACTOR MIKE'S TRAFFIC CONTROL, CORP. 13743 EST PERIOD NOV 08,2008 TO DEC 09,2008 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 08, 2008 TIME COMPUTED FROM NOV 08, 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 = 45 23 16 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 08 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 45 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 12/09/08 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 16 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 400 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 400 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 - - - - - ----- ----- ----- 32 16 16 0 SATURDAY 0 SUNDAY 0 HOLIDAY 9 AWAITING FINAL INSPECTION 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10081265 MGR.NO. 056 PAGE 001 CONT 6186 SEC 86 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ EMC - 618686001 HWY FM1960 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 59,235.00 REPORT DATE 08/26/2013 08.13.00 CONTRACTOR MIKE'S TRAFFIC CONTROL, CORP. 13743 EST PERIOD NOV 08,2008 TO DEC 09,2008 EST NO 003 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6186-86-001 PROJECT EMC - 618686001 HIGHWAY FM1960 0LIMITS- VARIOUS HIGHWAYS IN NORTH HARRIS COUNTY VARIOUS HIGHWAYS IN NORTH HARRIS COUNTY 0TYPE OF WORK- DEBRIS REMOVAL AND DISPOSAL 0 0050 EMERGENCY ROADWAY DEBRIS REMOVAL 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 7427 DEBRIS REMOVAL & DISPOSAL(STKPL DEBRIS) CY 385.000 385.000 11.000 4,235.00 0080 7431 DEBRIS REMOVAL AND DISPOSAL CY 5,000.000 6,486.000 11.000 71,346.00 0080 7431 ADJ EST QUANTITY TO DATE 6,500.000 0 SUBTOTAL BID ITEMS $ 75,581.00 0 TOTAL AMOUNT WORK DONE EMERGENCY ROADWAY DEBRIS REMOVAL $ 75,581.00 0 TOTAL AMOUNT WORK DONE CONTROL 6186-86-001 $ 75,581.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10081265 MGR.NO. 056 PAGE 001 CONT 6186 SEC 86 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ EMC - 618686001 HWY FM1960 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 59,235.00 REPORT DATE 08/26/2013 08.13.00 CONTRACTOR MIKE'S TRAFFIC CONTROL, CORP. 13743 EST PERIOD NOV 08,2008 TO DEC 09,2008 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN NORTH HARRIS COUNTY 0 VARIOUS HIGHWAYS IN NORTH HARRIS COUNTY DATE WORK BEGAN NOV 8 , 2008 WORKING DAYS USED 16 PERCENT COMPLETE 100.00 PERCENT TIME USED 35.50 DATE COMPLETED DEC 9 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6186-86-001 EMC - 618686001 12 FM1960 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7427 DEBRIS REMOVAL & DISPOSAL(STKPL DEBRIS) CY 385.000 385.000 11.000 4,235.00 7431 DEBRIS REMOVAL AND DISPOSAL CY 5,000.000 6,486.000 11.000 71,346.00 7431 ADJ EST QUANTITY TO DATE 6,500.000 0 SUBTOTAL BID ITEMS $ 75,581.00 0 CONTRACT TOTAL ALL ITEMS $ 75,581.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10081265 MGR.NO. 056 PAGE 001 CONT 6186 SEC 86 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ EMC - 618686001 HWY FM1960 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 59,235.00 REPORT DATE 08/26/2013 08.13.00 CONTRACTOR MIKE'S TRAFFIC CONTROL, CORP. 13743 EST PERIOD NOV 08,2008 TO DEC 09,2008 EST NO 003 & 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 - 618686001 6186-86-001 75,581.00 .00 75,581.00 .00 .00 75,581.00 75,581.00 .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 ********************************************************************************************************************************** 75,581.00 .00 75,581.00 .00 .00 75,581.00 75,581.00 .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 10081265 MGR.NO. 056 PAGE 001 CONT 6186 SEC 86 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ EMC - 618686001 HWY FM1960 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 59,235.00 REPORT DATE 08/26/2013 08.13.00 CONTRACTOR MIKE'S TRAFFIC CONTROL, CORP. 13743 EST PERIOD NOV 08,2008 TO DEC 09,2008 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6186-86-001 EMC - 618686001 12 FM1960 HARRIS -LIMITS - VARIOUS HIGHWAYS IN NORTH HARRIS COUNTY VARIOUS HIGHWAYS IN NORTH HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 75,581.00