1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1091243 MGR.NO. 060 PAGE 001 CONT 6189 SEC 97 JOB 001 RES ENGR WILLIAM, BABBINGTON PROJ EMC - 618997001 HWY LP0108 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 143,426.09 REPORT DATE 11/15/2013 16.51.52 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD FEB 09,2009 TO APR 07,2009 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 09, 2009 TIME COMPUTED FROM FEB 09, 2009 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 = 15 51 16 35 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 09 1 1 TOTAL DAYS ALLOWED = 15 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 04/07/09 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 17 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 2 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 400 6 1 AWAITING FINAL INSPECTION 7 1 WORK ACCEPTED LIQUIDATED DAMAGES 2 DAYS AT $ 400 PER DAY TOTAL = $ 800.00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 58 17 41 0 SATURDAY 0 SUNDAY 0 HOLIDAY 5 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1091243 MGR.NO. 060 PAGE 001 CONT 6189 SEC 97 JOB 001 RES ENGR WILLIAM, BABBINGTON PROJ EMC - 618997001 HWY LP0108 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 143,426.09 REPORT DATE 11/15/2013 16.51.53 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD FEB 09,2009 TO APR 07,2009 EST NO 005 & FINAL DIST. 12 COUNTY GALVESTON CONTROL 6189-97-001 PROJECT EMC - 618997001 HIGHWAY LP0108 0LIMITS- LP 108 BRIDGE AND APPROACH . 0TYPE OF WORK- BRIDGE APPROACH REPAIRS 0 0005 PREPARED BY: LEVAN RICHARDSON 0 0055 EMERGENCY MAINTENANCE CONTRACT NET LENGTH 0.104 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) SY 199.470 195.560 27.000 5,280.12 0065 0105 REMOVE STAB BASE & ASPH PAV (13"-18") SY 2,000.000 1,300.000 5.000 6,500.00 0070 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 102.000 102.000 20.000 2,040.00 0075 0276 CEM TRT(PLNT MX)(CL N)(TY A)(GR 1)(10") SY 2,000.000 1,300.000 29.000 37,700.00 0080 0340 D-GR HMA(METH) TY-D PG70-22 TON 130.900 122.920 107.000 13,152.44 0085 0340 D-GR HMA(METH) TY-D SAC-A PG70-22 TON 130.900 121.400 99.000 12,018.60 0090 0432 RIPRAP (CONC)(CL B)(5 IN) CY 27.720 42.654 550.000 23,459.70 0095 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,500.000 2,500.00 0105 0540 MTL W-BEAM GD FEN (TIM POST) LF 306.000 300.000 19.000 5,700.00 0110 0542 REMOVING METAL BEAM GUARD FENCE LF 510.000 300.000 1.500 450.00 0115 0544 GUARDRAIL END TREATMENT (INSTALL) EA 1.000 4.000 2,000.000 8,000.00 0120 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 3.000 3.000 450.000 1,350.00 0125 0544 GUARDRAIL END TREATMENT (REMOVE) EA 1.000 4.000 300.000 1,200.00 0130 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 1,020.000 1,148.000 1.000 1,148.00 0135 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 1,020.000 1,148.000 1.000 1,148.00 0140 0678 PAV SURF PREP FOR MRK ( 6") LF 1,020.000 2,296.000 1.000 2,296.00 1 SUBTOTAL BID ITEMS $ 133,942.86 0 TOTAL AMOUNT WORK DONE EMERGENCY MAINTENANCE CONTRACT $ 133,942.86 0 0190 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($) ($) - 0191 UNIFORMED POLICE OFFICERS 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0245 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($) ($) - 0246 PRICE 0247 FORCE ACCT (SWPPP) 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6189-97-001 $ 133,942.86 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1091243 MGR.NO. 060 PAGE 001 CONT 6189 SEC 97 JOB 001 RES ENGR WILLIAM, BABBINGTON PROJ EMC - 618997001 HWY LP0108 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 143,426.09 REPORT DATE 11/15/2013 16.51.53 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD FEB 09,2009 TO APR 07,2009 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - LP 108 BRIDGE AND APPROACH 0 . DATE WORK BEGAN FEB 9 , 2009 WORKING DAYS USED 17 PERCENT COMPLETE 100.00 PERCENT TIME USED 113.30 DATE COMPLETED APR 7 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-97-001 EMC - 618997001 12 LP0108 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 199.470 195.560 27.000 5,280.12 0105 REMOVE STAB BASE & ASPH PAV (13"-18") SY 2,000.000 1,300.000 5.000 6,500.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 102.000 102.000 20.000 2,040.00 0276 CEM TRT(PLNT MX)(CL N)(TY A)(GR 1)(10") SY 2,000.000 1,300.000 29.000 37,700.00 0340 D-GR HMA(METH) TY-D SAC-A PG70-22 TON 130.900 121.400 99.000 12,018.60 0340 D-GR HMA(METH) TY-D PG70-22 TON 130.900 122.920 107.000 13,152.44 0432 RIPRAP (CONC)(CL B)(5 IN) CY 27.720 42.654 550.000 23,459.70 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,500.000 2,500.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 306.000 300.000 19.000 5,700.00 0542 REMOVING METAL BEAM GUARD FENCE LF 510.000 300.000 1.500 450.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 1.000 4.000 2,000.000 8,000.00 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 3.000 3.000 450.000 1,350.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 1.000 4.000 300.000 1,200.00 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 1,020.000 1,148.000 1.000 1,148.00 10666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 1,020.000 1,148.000 1.000 1,148.00 0678 PAV SURF PREP FOR MRK ( 6") LF 1,020.000 2,296.000 1.000 2,296.00 0 SUBTOTAL BID ITEMS $ 133,942.86 0 CONTRACT TOTAL ALL ITEMS $ 133,942.86 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1091243 MGR.NO. 060 PAGE 001 CONT 6189 SEC 97 JOB 001 RES ENGR WILLIAM, BABBINGTON PROJ EMC - 618997001 HWY LP0108 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 143,426.09 REPORT DATE 11/15/2013 16.51.53 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD FEB 09,2009 TO APR 07,2009 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 ********************************************************************************************************************************** 85 EMC - 618997001 6189-97-001 133,942.86 .00 133,942.86 .00 800.00 133,142.86 133,142.86 .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 ********************************************************************************************************************************** 133,942.86 .00 133,942.86 .00 800.00 133,142.86 133,142.86 .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 1091243 MGR.NO. 060 PAGE 001 CONT 6189 SEC 97 JOB 001 RES ENGR WILLIAM, BABBINGTON PROJ EMC - 618997001 HWY LP0108 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 143,426.09 REPORT DATE 11/15/2013 16.51.53 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD FEB 09,2009 TO APR 07,2009 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-97-001 EMC - 618997001 12 LP0108 GALVESTON -LIMITS - LP 108 BRIDGE AND APPROACH . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 133,942.86