1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8104015 MGR.NO. 056 PAGE 001 CONT 6210 SEC 34 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 621034001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 353,769.00 REPORT DATE 08/18/2014 10.58.39 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD OCT 18,2010 TO OCT 17,2011 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 18, 2010 TIME COMPUTED FROM OCT 18, 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 = 365 348 348 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 11 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 10/17/11 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 - - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8104015 MGR.NO. 056 PAGE 001 CONT 6210 SEC 34 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 621034001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 353,769.00 REPORT DATE 08/18/2014 10.58.39 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD OCT 18,2010 TO OCT 17,2011 EST NO 014 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6210-34-001 PROJECT RMC - 621034001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NORTH HARRIS COUNTY 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0050 CLEAN AND SWEEP HIGHWAYS 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 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 36.000 31.000 600.000 18,600.00 0080 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) CYC 3.000 7.000 600.000 4,200.00 0085 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) CYC 36.000 31.000 600.000 18,600.00 0090 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (6) CYC 36.000 31.000 600.000 18,600.00 0095 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (8) CYC 12.000 8.000 600.000 4,800.00 0100 0735 DEBRIS - DIRECT CONNECTOR - AREA (12) CYC 36.000 21.000 300.000 6,300.00 0105 0735 DEBRIS - DIRECT CONNECTOR - AREA (13) CYC 36.000 21.000 300.000 6,300.00 0110 0735 DEBRIS - DIRECT CONNECTOR - AREA (14) CYC 36.000 21.000 300.000 6,300.00 0115 0738 CLEANING/SWEEPING (HANDWORK) SY 61,316.000 12,515.440 .250 3,128.86 0120 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 12.000 1,100.000 13,200.00 0125 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 1.000 2.000 2,520.000 5,040.00 0130 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 12.000 11.000 2,000.000 22,000.00 0135 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 12.000 11.000 1,900.000 20,900.00 0140 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 4.000 3.000 1,000.000 3,000.00 0145 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 3.000 2.000 900.000 1,800.00 1 0150 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (10) CYC 4.000 4.000 300.000 1,200.00 0155 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (11) CYC 3.000 3.000 300.000 900.00 0160 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (16) CYC 3.000 3.000 1,400.000 4,200.00 0165 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (17) CYC 3.000 3.000 300.000 900.00 0170 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 12.000 1,100.000 13,200.00 0175 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 1.000 2.000 2,520.000 5,040.00 0180 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 12.000 11.000 1,900.000 20,900.00 0185 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 12.000 11.000 1,900.000 20,900.00 0190 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 4.000 3.000 300.000 900.00 0195 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 3.000 3.000 900.000 2,700.00 0200 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (10) CYC 4.000 3.000 300.000 900.00 0205 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 3.000 3.000 300.000 900.00 0210 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (16) CYC 3.000 3.000 1,400.000 4,200.00 0215 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (17) CYC 3.000 3.000 300.000 900.00 0220 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 4.000 2.000 3,800.000 7,600.00 0225 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 1.000 1.000 3,000.000 3,000.00 0230 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 4.000 3.000 2,200.000 6,600.00 0235 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (7) CYC 4.000 2.000 1,600.000 3,200.00 0240 0738 CLEAN/SWEEP-HOV - AREA (3) CYC 1.000 0.000 1,000.000 .00 0245 0738 CLEAN/SWEEP-HOV - AREA (4) CYC 6.000 4.000 2,000.000 8,000.00 0250 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 1.000 1.000 1,000.000 1,000.00 0255 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 6.000 4.000 1,000.000 4,000.00 0260 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 6.000 4.000 1,000.000 4,000.00 0265 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 5) CYC 6.000 6.000 1,000.000 6,000.00 0270 0738 CLEAN/SWEEP-DIRECT CONNECTOR-AREA(12) CYC 12.000 9.000 500.000 4,500.00 0275 0738 CLEAN/SWEEP-DIRECT CONNECTOR-AREA(13) CYC 12.000 10.000 500.000 5,000.00 0280 0738 CLEAN/SWEEP-DIRECT 1 CONNECTOR-AREA(14) CYC 12.000 10.000 500.000 5,000.00 0 SUBTOTAL BID ITEMS $ 288,408.86 0 TOTAL AMOUNT WORK DONE CLEAN AND SWEEP HIGHWAYS $ 288,408.86 0 0330 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($) ($) - 0331 UNIFORMED POLICE OFFICERS 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6210-34-001 $ 288,408.86 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8104015 MGR.NO. 056 PAGE 001 CONT 6210 SEC 34 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 621034001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 353,769.00 REPORT DATE 08/18/2014 10.58.40 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD OCT 18,2010 TO OCT 17,2011 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY 0 VARIOUS HWYS IN NORTH HARRIS COUNTY DATE WORK BEGAN OCT 18, 2010 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 17 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6210-34-001 RMC - 621034001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 36.000 31.000 600.000 18,600.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) CYC 3.000 7.000 600.000 4,200.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) CYC 36.000 31.000 600.000 18,600.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (6) CYC 36.000 31.000 600.000 18,600.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (8) CYC 12.000 8.000 600.000 4,800.00 0735 DEBRIS - DIRECT CONNECTOR - AREA (12) CYC 36.000 21.000 300.000 6,300.00 0735 DEBRIS - DIRECT CONNECTOR - AREA (13) CYC 36.000 21.000 300.000 6,300.00 0735 DEBRIS - DIRECT CONNECTOR - AREA (14) CYC 36.000 21.000 300.000 6,300.00 0738 CLEANING/SWEEPING (HANDWORK) SY 61,316.000 12,515.440 .250 3,128.86 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 12.000 1,100.000 13,200.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 1.000 2.000 2,520.000 5,040.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 12.000 11.000 2,000.000 22,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 12.000 11.000 1,900.000 20,900.00 10738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 4.000 3.000 1,000.000 3,000.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 3.000 2.000 900.000 1,800.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (10) CYC 4.000 4.000 300.000 1,200.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (11) CYC 3.000 3.000 300.000 900.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (16) CYC 3.000 3.000 1,400.000 4,200.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (17) CYC 3.000 3.000 300.000 900.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 12.000 1,100.000 13,200.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 1.000 2.000 2,520.000 5,040.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 12.000 11.000 1,900.000 20,900.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 12.000 11.000 1,900.000 20,900.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 4.000 3.000 300.000 900.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 3.000 3.000 900.000 2,700.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (10) CYC 4.000 3.000 300.000 900.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 3.000 3.000 300.000 900.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (16) CYC 3.000 3.000 1,400.000 4,200.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (17) CYC 3.000 3.000 300.000 900.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 4.000 2.000 3,800.000 7,600.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 1.000 1.000 3,000.000 3,000.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 4.000 3.000 2,200.000 6,600.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (7) CYC 4.000 2.000 1,600.000 3,200.00 0738 CLEAN/SWEEP-HOV - AREA (4) CYC 6.000 4.000 2,000.000 8,000.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 1.000 1.000 1,000.000 1,000.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 6.000 4.000 1,000.000 4,000.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 6.000 4.000 1,000.000 4,000.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 5) CYC 6.000 6.000 1,000.000 6,000.00 0738 CLEAN/SWEEP-DIRECT CONNECTOR-AREA(12) CYC 12.000 9.000 500.000 4,500.00 10738 CLEAN/SWEEP-DIRECT CONNECTOR-AREA(13) CYC 12.000 10.000 500.000 5,000.00 0738 CLEAN/SWEEP-DIRECT CONNECTOR-AREA(14) CYC 12.000 10.000 500.000 5,000.00 0 SUBTOTAL BID ITEMS $ 288,408.86 0 CONTRACT TOTAL ALL ITEMS $ 288,408.86 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8104015 MGR.NO. 056 PAGE 001 CONT 6210 SEC 34 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 621034001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 353,769.00 REPORT DATE 08/18/2014 10.58.40 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD OCT 18,2010 TO OCT 17,2011 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 - 621034001 6210-34-001 288,408.86 .00 288,408.86 .00 .00 288,408.86 288,408.86 .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 ********************************************************************************************************************************** 288,408.86 .00 288,408.86 .00 .00 288,408.86 288,408.86 .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 8104015 MGR.NO. 056 PAGE 001 CONT 6210 SEC 34 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 621034001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 353,769.00 REPORT DATE 08/18/2014 10.58.40 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD OCT 18,2010 TO OCT 17,2011 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6210-34-001 RMC - 621034001 12 US0059 HARRIS -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NORTH HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 288,408.86