1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5101204 MGR.NO. 056 PAGE 001 CONT 6207 SEC 71 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 620771001 HWY FM1960 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 131,623.00 REPORT DATE 08/05/2014 08.46.49 CONTRACTOR METRO CITY CONSTRUCTION, L.P. 13001 EST PERIOD JUL 13,2010 TO SEP 17,2010 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 13, 2010 TIME COMPUTED FROM JUL 13, 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 = 30 50 30 20 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 10 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 30 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 09/17/10 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 30 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 500 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 500 PER DAY 9 1 AWAITING FINAL INSPECTION TOTAL = $ .00 10 1 AWAITING FINAL INSPECTION 11 1 AWAITING FINAL INSPECTION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL INSPECTION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL INSPECTION TO THE CONTRACTOR 14 1 AWAITING FINAL INSPECTION 15 1 AWAITING FINAL INSPECTION 16 1 AWAITING FINAL INSPECTION ---------------------------- 17 1 WORK ACCEPTED AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 80 43 37 0 SATURDAY 0 SUNDAY 0 HOLIDAY 16 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5101204 MGR.NO. 056 PAGE 001 CONT 6207 SEC 71 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 620771001 HWY FM1960 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 131,623.00 REPORT DATE 08/05/2014 08.46.49 CONTRACTOR METRO CITY CONSTRUCTION, L.P. 13001 EST PERIOD JUL 13,2010 TO SEP 17,2010 EST NO 004 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6207-71-001 PROJECT RMC - 620771001 HIGHWAY FM1960 0LIMITS- 0.009 MI EAST OF GREY DRIVE 0.150 MI EAST OF GREY DRIVE 0TYPE OF WORK- INSTALL 12" WATER MAIN ALONG FM 1960 0 0050 INSTALLATION OF 12" WATER MAIN NET LENGTH 0.015 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 0162 BLOCK SODDING SY 145.000 145.000 4.000 580.00 0080 0402 TRENCH EXCAVATION PROTECTION LF 260.000 260.000 .100 26.00 0085 0500 MOBILIZATION LS 1.000 1.000 13,000.000 13,000.00 0090 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 480.000 0.000 1.500 .00 0095 5457 JCK TUN BOR OR AUG WTR MAIN(PVC)(12IN) LF 750.000 750.000 51.500 38,625.00 0100 5457 WATER MAIN PIPE (PVC)(12IN) LF 150.000 150.000 135.000 20,250.00 0105 5457 FIRE HYDRANT EA 3.000 3.000 2,060.000 6,180.00 0110 5457 CUT AND PLUG WATER MAIN (12IN) EA 1.000 1.000 267.000 267.00 0115 5457 GATE VALVE (6IN) EA 3.000 3.000 821.000 2,463.00 0120 5457 GATE VALVE (12IN) EA 1.000 1.000 2,600.000 2,600.00 0125 5457 WET CONNECTION (12IN) EA 1.000 1.000 832.000 832.00 0130 5457 JCK TUN BOR OR AUG CSG (STL) (20IN) LF 135.000 135.000 323.000 43,605.00 0135 5457 JK TUN BOR OR AUG(WTR MAIN)(PVC)(6IN) LF 75.000 75.000 33.000 2,475.00 0 SUBTOTAL BID ITEMS $ 130,903.00 0 TOTAL AMOUNT WORK DONE INSTALLATION OF 12" WATER MAIN $ 130,903.00 0 0185 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($) ($) 1 0186 UNIFORMED POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6207-71-001 $ 130,903.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5101204 MGR.NO. 056 PAGE 001 CONT 6207 SEC 71 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 620771001 HWY FM1960 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 131,623.00 REPORT DATE 08/05/2014 08.46.50 CONTRACTOR METRO CITY CONSTRUCTION, L.P. 13001 EST PERIOD JUL 13,2010 TO SEP 17,2010 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - 0.009 MI EAST OF GREY DRIVE 0 0.150 MI EAST OF GREY DRIVE DATE WORK BEGAN JUL 13, 2010 WORKING DAYS USED 30 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 17 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6207-71-001 RMC - 620771001 12 FM1960 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0162 BLOCK SODDING SY 145.000 145.000 4.000 580.00 0402 TRENCH EXCAVATION PROTECTION LF 260.000 260.000 .100 26.00 0500 MOBILIZATION LS 1.000 1.000 13,000.000 13,000.00 5457 JCK TUN BOR OR AUG WTR MAIN(PVC)(12IN) LF 750.000 750.000 51.500 38,625.00 5457 WATER MAIN PIPE (PVC)(12IN) LF 150.000 150.000 135.000 20,250.00 5457 FIRE HYDRANT EA 3.000 3.000 2,060.000 6,180.00 5457 CUT AND PLUG WATER MAIN (12IN) EA 1.000 1.000 267.000 267.00 5457 GATE VALVE (6IN) EA 3.000 3.000 821.000 2,463.00 5457 GATE VALVE (12IN) EA 1.000 1.000 2,600.000 2,600.00 5457 WET CONNECTION (12IN) EA 1.000 1.000 832.000 832.00 5457 JCK TUN BOR OR AUG CSG (STL) (20IN) LF 135.000 135.000 323.000 43,605.00 5457 JK TUN BOR OR AUG(WTR MAIN)(PVC)(6IN) LF 75.000 75.000 33.000 2,475.00 0 SUBTOTAL BID ITEMS $ 130,903.00 0 CONTRACT TOTAL ALL ITEMS $ 130,903.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5101204 MGR.NO. 056 PAGE 001 CONT 6207 SEC 71 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 620771001 HWY FM1960 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 131,623.00 REPORT DATE 08/05/2014 08.46.50 CONTRACTOR METRO CITY CONSTRUCTION, L.P. 13001 EST PERIOD JUL 13,2010 TO SEP 17,2010 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 ********************************************************************************************************************************** 102 RMC - 620771001 6207-71-001 130,903.00 .00 130,903.00 .00 .00 130,903.00 130,903.00 .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 ********************************************************************************************************************************** 130,903.00 .00 130,903.00 .00 .00 130,903.00 130,903.00 .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 5101204 MGR.NO. 056 PAGE 001 CONT 6207 SEC 71 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 620771001 HWY FM1960 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 131,623.00 REPORT DATE 08/05/2014 08.46.50 CONTRACTOR METRO CITY CONSTRUCTION, L.P. 13001 EST PERIOD JUL 13,2010 TO SEP 17,2010 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6207-71-001 RMC - 620771001 12 FM1960 HARRIS -LIMITS - 0.009 MI EAST OF GREY DRIVE 0.150 MI EAST OF GREY DRIVE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 130,903.00