1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1091240 MGR.NO. 052 PAGE 001 CONT 6190 SEC 27 JOB 001 RES ENGR ALLEN, QUINCY PROJ EMC - 619027001 HWY IH0010 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 99,974.76 REPORT DATE 11/12/2013 16.41.18 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD MAR 02,2009 TO MAY 26,2009 EST NO 004 & FINAL SYSTEMS, CORP. 13538 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 02, 2009 TIME COMPUTED FROM MAR 02, 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 = 75 60 60 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 09 1 1 TOTAL DAYS ALLOWED = 75 2 1 DATE WORK COMPLETED 05/26/09 3 1 DAYS CHARGED TO DATE = 75 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 AWAITING FINAL INSPECTION ---------------------------- 17 1 AWAITING FINAL INSPECTION AREA/PROJECT ENGINEER 18 1 AWAITING FINAL INSPECTION 19 1 AWAITING FINAL INSPECTION 20 1 AWAITING FINAL INSPECTION 21 1 AWAITING FINAL INSPECTION 22 1 AWAITING FINAL INSPECTION 23 1 AWAITING FINAL INSPECTION 24 1 AWAITING FINAL INSPECTION 25 1 AWAITING FINAL INSPECTION 26 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 86 75 11 0 SATURDAY 0 SUNDAY 0 HOLIDAY 10 AWAITING FINAL INSPECTION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1091240 MGR.NO. 052 PAGE 001 CONT 6190 SEC 27 JOB 001 RES ENGR ALLEN, QUINCY PROJ EMC - 619027001 HWY IH0010 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 99,974.76 REPORT DATE 11/12/2013 16.41.18 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD MAR 02,2009 TO MAY 26,2009 EST NO 004 & FINAL SYSTEMS, CORP. 13538 DIST. 12 COUNTY HARRIS CONTROL 6190-27-001 PROJECT EMC - 619027001 HIGHWAY IH0010 0LIMITS- VARIOUS HWYS OF EAST HARRIS COUNTY VARIOUS HWYS OF EAST HARRIS COUNTY 0TYPE OF WORK- EMERGENCY LARGE SIGN REPAIR 0 0050 REPAIR OR RELOCATE LARGE RDSD SIGNS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY RHONDA K LANGE 0 0075 0636 REFURBISH ALUMINUM SIGNS (TY O) EA 9.000 4.000 1,817.730 7,270.92 0080 7430 REPAIR LRSS AND ASSM (2 POSTS) EA 50.000 51.000 594.380 30,313.38 0085 7430 REPAIR LRSS AND ASSM (3 POSTS) EA 3.000 2.000 890.970 1,781.94 0090 7430 RELOC LRSS & ASSM ON NEW FND (2 POSTS) EA 23.000 8.000 1,861.410 14,891.28 0090 7430 ADJ EST QUANTITY TO DATE 8.000 0095 7430 RELOC LRSS & ASSM ON NEW FND (3 POSTS) EA 1.000 0.000 2,091.410 .00 0100 7430 REPLACE OR INSTALL OVERHEAD SIGNS EA 3.000 2.000 2,106.480 4,212.96 0105 9000*UNIFORMED POLICE OFFICER LS 5,000.000 190.890 1.000 190.89 0110 9000*RELOC LRSS & ASSM ON NEW FIND (POSTS) EA 8.000 8.000 2,617.500 20,940.00 0 SUBTOTAL BID ITEMS $ 79,601.37 0 TOTAL AMOUNT WORK DONE REPAIR OR RELOCATE LARGE RDSD SIGNS $ 79,601.37 0 0150 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($) ($) - 0151 UNIFORMED POLICE OFFICER 1 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6190-27-001 $ 79,601.37 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1091240 MGR.NO. 052 PAGE 001 CONT 6190 SEC 27 JOB 001 RES ENGR ALLEN, QUINCY PROJ EMC - 619027001 HWY IH0010 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 99,974.76 REPORT DATE 11/12/2013 16.41.19 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD MAR 02,2009 TO MAY 26,2009 EST NO 004 & FINAL SYSTEMS, CORP. 13538 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS OF EAST HARRIS COUNTY 0 VARIOUS HWYS OF EAST HARRIS COUNTY DATE WORK BEGAN MAR 2 , 2009 WORKING DAYS USED 75 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 26 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-27-001 EMC - 619027001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0636 REFURBISH ALUMINUM SIGNS (TY O) EA 9.000 4.000 1,817.730 7,270.92 7430 REPAIR LRSS AND ASSM (2 POSTS) EA 50.000 51.000 594.380 30,313.38 7430 REPAIR LRSS AND ASSM (3 POSTS) EA 3.000 2.000 890.970 1,781.94 7430 RELOC LRSS & ASSM ON NEW FND (2 POSTS) EA 23.000 8.000 1,861.410 14,891.28 7430 ADJ EST QUANTITY TO DATE 8.000 7430 REPLACE OR INSTALL OVERHEAD SIGNS EA 3.000 2.000 2,106.480 4,212.96 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* RELOC LRSS & ASSM ON NEW FIND (POSTS) EA 8.000 8.000 2,617.500 20,940.00 9000* UNIFORMED POLICE OFFICER LS 5,000.000 190.890 1.000 190.89 0 SUBTOTAL BID ITEMS $ 79,601.37 0 CONTRACT TOTAL ALL ITEMS $ 79,601.37 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1091240 MGR.NO. 052 PAGE 001 CONT 6190 SEC 27 JOB 001 RES ENGR ALLEN, QUINCY PROJ EMC - 619027001 HWY IH0010 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 99,974.76 REPORT DATE 11/12/2013 16.41.19 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD MAR 02,2009 TO MAY 26,2009 EST NO 004 & FINAL SYSTEMS, CORP. 13538 ********************************************************************************************************************************** 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 - 619027001 6190-27-001 79,601.37 .00 79,601.37 .00 .00 79,601.37 79,601.37 .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 ********************************************************************************************************************************** 79,601.37 .00 79,601.37 .00 .00 79,601.37 79,601.37 .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 1091240 MGR.NO. 052 PAGE 001 CONT 6190 SEC 27 JOB 001 RES ENGR ALLEN, QUINCY PROJ EMC - 619027001 HWY IH0010 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 99,974.76 REPORT DATE 11/12/2013 16.41.19 CONTRACTOR HIGHWAY INTELLIGENT TRAFFIC EST PERIOD MAR 02,2009 TO MAY 26,2009 EST NO 004 & FINAL SYSTEMS, CORP. 13538 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-27-001 EMC - 619027001 12 IH0010 HARRIS -LIMITS - VARIOUS HWYS OF EAST HARRIS COUNTY VARIOUS HWYS OF EAST HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 79,601.37