1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12094015 MGR.NO. 056 PAGE 001 CONT 6200 SEC 40 JOB 001 RES ENGR DOUGLAS STEPHENS PROJ RMC - 620040001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 416,056.00 REPORT DATE 08/18/2014 12.29.48 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD FEB 24,2010 TO FEB 23,2011 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 24, 2010 TIME COMPUTED FROM FEB 24, 2010 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 = 365 342 342 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 11 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 02/23/11 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12094015 MGR.NO. 056 PAGE 001 CONT 6200 SEC 40 JOB 001 RES ENGR DOUGLAS STEPHENS PROJ RMC - 620040001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 416,056.00 REPORT DATE 08/18/2014 12.29.48 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD FEB 24,2010 TO FEB 23,2011 EST NO 014 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6200-40-001 PROJECT RMC - 620040001 HIGHWAY US0059 0LIMITS- VARIOUS HIGHWAYS IN NORTH HARRIS COUNTY VARIOUS HIGHWAYS IN NORTH HARRIS COUNTY 0TYPE OF WORK- REPAIR ASPHALT AND CONCRETE PAVEMENT 0 0050 FULL DEPTH CONCRETE 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 WENDY CHAPPELL 0 0075 0104 REMOVING CONC (RIPRAP) SY 50.000 6.000 16.000 96.00 0080 0104 REMOVING CONC (CURB) LF 1,000.000 700.000 1.500 1,050.00 0085 0105 REMOVING STAB BASE & ASPH PAV (7"-12") SY 20.000 0.000 20.000 .00 0090 0361 FULL-DEPTH REPAIR CRCP (10") SY 300.000 299.554 154.000 46,131.32 0095 0361 FULL-DEPTH REPAIR CRCP (12") SY 300.000 293.086 169.000 49,531.53 0100 0361 FULL-DEPTH REPAIR CRCP (13") SY 100.000 24.889 176.000 4,380.46 0105 0361 FULL-DEPTH REPAIR CRCP (14") SY 100.000 0.000 160.000 .00 0110 0361 FULL-DEPTH REPAIR CRCP (15") SY 250.000 66.500 167.000 11,105.50 0115 0361 FULL-DEPTH REPAIR CPJR (6") SY 500.000 449.484 131.000 58,882.40 0120 0361 FULL-DEPTH REPAIR CPJR (8") SY 100.000 237.431 148.000 35,139.79 0125 0361 FULL-DEPTH REPAIR CPJR (12") SY 48.000 117.339 197.000 23,115.78 0130 0432 RIPRAP (CONC)(4 IN) CY 200.000 93.939 300.000 28,181.70 0135 0432 RIPRAP (CONC) (10 IN) CY 250.000 118.195 235.000 27,775.83 0140 0529 CONC CURB (DOWEL) LF 1,500.000 982.500 18.000 17,685.00 0145 0531 CONC SIDEWALKS (6") SY 100.000 0.000 52.000 .00 0150 0668 PREFAB PAV MRK TY C (W) ( 4") (SLD) LF 200.000 0.000 1.000 .00 0155 0668 PREFAB PAV MRK TY C (Y) ( 4") (SLD) LF 200.000 0.000 1.000 .00 0165 9000*PAYMENT FOR UNIFORMED POLICE OFFICERS EA 1,000.000 13,432.890 1.000 13,432.89 0170 9000*EMERGENCY BRIDGE DECK REPAIR SF 200.000 200.000 82.300 16,460.00 0175 4100*GRAVITY-FEED CRACK REP (FLOODING) SF 13,644.000 13,643.972 3.394 46,307.64 0 SUBTOTAL BID ITEMS $ 379,275.84 1 TOTAL AMOUNT WORK DONE FULL DEPTH CONCRETE REPAIR $ 379,275.84 0 0205 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($) ($) - 0206 UNIFORMED POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0260 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($) ($) - 0261 PRICE 0262 TEMP EROSN,SEDMENT & WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6200-40-001 $ 379,275.84 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12094015 MGR.NO. 056 PAGE 001 CONT 6200 SEC 40 JOB 001 RES ENGR DOUGLAS STEPHENS PROJ RMC - 620040001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 416,056.00 REPORT DATE 08/18/2014 12.29.48 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD FEB 24,2010 TO FEB 23,2011 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN NORTH HARRIS COUNTY 0 VARIOUS HIGHWAYS IN NORTH HARRIS COUNTY DATE WORK BEGAN FEB 24, 2010 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 23 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6200-40-001 RMC - 620040001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 50.000 6.000 16.000 96.00 0104 REMOVING CONC (CURB) LF 1,000.000 700.000 1.500 1,050.00 0361 FULL-DEPTH REPAIR CRCP (10") SY 300.000 299.554 154.000 46,131.32 0361 FULL-DEPTH REPAIR CRCP (12") SY 300.000 293.086 169.000 49,531.53 0361 FULL-DEPTH REPAIR CRCP (13") SY 100.000 24.889 176.000 4,380.46 0361 FULL-DEPTH REPAIR CRCP (15") SY 250.000 66.500 167.000 11,105.50 0361 FULL-DEPTH REPAIR CPJR (6") SY 500.000 449.484 131.000 58,882.40 0361 FULL-DEPTH REPAIR CPJR (8") SY 100.000 237.431 148.000 35,139.79 0361 FULL-DEPTH REPAIR CPJR (12") SY 48.000 117.339 197.000 23,115.78 0432 RIPRAP (CONC)(4 IN) CY 200.000 93.939 300.000 28,181.70 0432 RIPRAP (CONC) (10 IN) CY 250.000 118.195 235.000 27,775.83 0529 CONC CURB (DOWEL) LF 1,500.000 982.500 18.000 17,685.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 04100* GRAVITY-FEED CRACK REP (FLOODING) SF 13,644.000 13,643.972 3.394 46,307.64 9000* PAYMENT FOR UNIFORMED POLICE OFFICERS EA 1,000.000 13,432.890 1.000 13,432.89 9000* EMERGENCY BRIDGE DECK REPAIR SF 200.000 200.000 82.300 16,460.00 0 SUBTOTAL BID ITEMS $ 379,275.84 0 CONTRACT TOTAL ALL ITEMS $ 379,275.84 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12094015 MGR.NO. 056 PAGE 001 CONT 6200 SEC 40 JOB 001 RES ENGR DOUGLAS STEPHENS PROJ RMC - 620040001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 416,056.00 REPORT DATE 08/18/2014 12.29.48 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD FEB 24,2010 TO FEB 23,2011 EST NO 014 & 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 RMC - 620040001 6200-40-001 379,275.84 .00 379,275.84 .00 .00 379,275.84 379,275.84 .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 ********************************************************************************************************************************** 379,275.84 .00 379,275.84 .00 .00 379,275.84 379,275.84 .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 12094015 MGR.NO. 056 PAGE 001 CONT 6200 SEC 40 JOB 001 RES ENGR DOUGLAS STEPHENS PROJ RMC - 620040001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 416,056.00 REPORT DATE 08/18/2014 12.29.48 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD FEB 24,2010 TO FEB 23,2011 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6200-40-001 RMC - 620040001 12 US0059 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 - $ 379,275.84