1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8091209 MGR.NO. 053 PAGE 001 CONT 6198 SEC 21 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 619821001 HWY SH0075 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 334,750.00 REPORT DATE 01/31/2014 16.59.25 CONTRACTOR DEVTEX INC. 9417 EST PERIOD NOV 02,2009 TO JAN 29,2010 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 02, 2009 TIME COMPUTED FROM NOV 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 = 30 60 20 40 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 10 1 1 HOLIDAY TOTAL DAYS ALLOWED = 30 2 1 SATURDAY DATE WORK COMPLETED 01/29/10 3 1 SUNDAY DAYS CHARGED TO DATE = 30 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 TOO WET LIQUIDATED DAMAGES 8 1 TOO COLD 0 DAYS AT $ 500 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 RAIN 15 1 RAIN 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 UNAVAILABILITY OF MATERIAL 19 1 UNAVAILABILITY OF MATERIAL 20 1 TOO WET 21 1 UNAVAILABILITY OF MATERIAL 22 1 UNAVAILABILITY OF MATERIAL 23 1 SATURDAY 24 1 SUNDAY 25 1 26 1 27 1 28 1 29 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 89 30 59 4 SATURDAY 4 SUNDAY 1 HOLIDAY 2 TOO WET 1 TOO COLD 2 RAIN 4 UNAVAILABILITY OF MATERIAL 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8091209 MGR.NO. 053 PAGE 001 CONT 6198 SEC 21 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 619821001 HWY SH0075 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 334,750.00 REPORT DATE 01/31/2014 16.59.26 CONTRACTOR DEVTEX INC. 9417 EST PERIOD NOV 02,2009 TO JAN 29,2010 EST NO 004 & FINAL DIST. 12 COUNTY MONTGOMERY CONTROL 6198-21-001 PROJECT RMC - 619821001 HIGHWAY SH0075 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- CRACK SEALING AND BASE REPAIR 0 0050 SEALING CRACKS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY THOMAS E. WOOLLEY, JR 0 0075 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(9") SY 2,500.000 2,484.778 49.900 123,990.42 0080 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 2,500.000 2,169.445 36.000 78,100.02 0085 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LF 500,000.000 503,545.000 .240 120,850.80 0 SUBTOTAL BID ITEMS $ 322,941.24 0 TOTAL AMOUNT WORK DONE SEALING CRACKS $ 322,941.24 0 0135 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($) ($) - 0136 POLICE OFFICERS FOR TRAFFIC CONTROL 0 0205 9000*UNIFORMED POLICE OFFICER DOL 4,000.000 3,308.760 1.000 3,308.76 0 SUBTOTAL BID ITEMS $ 3,308.76 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ 3,308.76 0 TOTAL AMOUNT WORK DONE CONTROL 6198-21-001 $ 326,250.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8091209 MGR.NO. 053 PAGE 001 CONT 6198 SEC 21 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 619821001 HWY SH0075 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 334,750.00 REPORT DATE 01/31/2014 16.59.26 CONTRACTOR DEVTEX INC. 9417 EST PERIOD NOV 02,2009 TO JAN 29,2010 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN NOV 2 , 2009 WORKING DAYS USED 30 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 29 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6198-21-001 RMC - 619821001 12 SH0075 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(9") SY 2,500.000 2,484.778 49.900 123,990.42 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 2,500.000 2,169.445 36.000 78,100.02 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LF 500,000.000 503,545.000 .240 120,850.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* UNIFORMED POLICE OFFICER DOL 4,000.000 3,308.760 1.000 3,308.76 0 SUBTOTAL BID ITEMS $ 326,250.00 0 CONTRACT TOTAL ALL ITEMS $ 326,250.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8091209 MGR.NO. 053 PAGE 001 CONT 6198 SEC 21 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 619821001 HWY SH0075 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 334,750.00 REPORT DATE 01/31/2014 16.59.26 CONTRACTOR DEVTEX INC. 9417 EST PERIOD NOV 02,2009 TO JAN 29,2010 EST NO 004 & 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 ********************************************************************************************************************************** 170 RMC - 619821001 6198-21-001 326,250.00 .00 326,250.00 .00 .00 326,250.00 326,250.00 .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 ********************************************************************************************************************************** 326,250.00 .00 326,250.00 .00 .00 326,250.00 326,250.00 .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 8091209 MGR.NO. 053 PAGE 001 CONT 6198 SEC 21 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 619821001 HWY SH0075 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 334,750.00 REPORT DATE 01/31/2014 16.59.26 CONTRACTOR DEVTEX INC. 9417 EST PERIOD NOV 02,2009 TO JAN 29,2010 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6198-21-001 RMC - 619821001 12 SH0075 MONTGOMERY -LIMITS - VARIOUS LOCATIONS VARIOUS LOCATIONS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 326,250.00