1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3111201 MGR.NO. 056 PAGE 001 CONT 6215 SEC 30 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ BPM - 621530001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 216,680.50 REPORT DATE 08/18/2014 12.28.53 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JUL 08,2011 TO MAR 14,2012 EST NO 010 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 08, 2011 TIME COMPUTED FROM JUL 08, 2011 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 = 40 237 16 221 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 12 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 40 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 03/14/12 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 16 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 WORK ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 251 16 235 0 SATURDAY 0 SUNDAY 0 HOLIDAY 13 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3111201 MGR.NO. 056 PAGE 001 CONT 6215 SEC 30 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ BPM - 621530001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 216,680.50 REPORT DATE 08/18/2014 12.28.54 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JUL 08,2011 TO MAR 14,2012 EST NO 010 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6215-30-001 PROJECT BPM - 621530001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NORTH HARRIS COUNTY 0TYPE OF WORK- SEJ REPAIR & BRIDGE MAINTENANCE 0 0050 BRIDGE JOINT MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY ROBERT L. HILL 0 0075 0438 CLEAN EXIST JOINTS LF 113.750 113.750 20.000 2,275.00 0080 0454 SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 327.420 327.420 75.000 24,556.50 0085 0495 RAISING EXIST STRUCT LS 1.000 1.000 57,500.000 57,500.00 0090 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,500.000 4,500.00 0100 4491 TYPE CAC CONCRETE CY 36.460 42.606 3,150.000 134,208.90 0100 4491 ADJ EST QUANTITY TO DATE 42.606 0105 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 40.000 52.000 75.000 3,900.00 0115 9000*PAYMENT FOR UNIFORMED POLICE OFFICERS EA 2,000.000 10,207.270 1.000 10,207.27 0120 0429*CNC STR REP (VERTICAL OR OVERHEAD) SF 13.880 15.495 291.190 4,511.99 0120 0429 ADJ EST QUANTITY TO DATE 15.495 0125 9000*RAIS EXISTING STRUCTURE LS 1.000 1.000 19,537.100 19,537.10 0130 9000*RAISING EXISTING STRUCTURE LS 1.000 1.000 3,162.760 3,162.76 0 SUBTOTAL BID ITEMS $ 274,359.52 0 TOTAL AMOUNT WORK DONE BRIDGE JOINT MAINTENANCE $ 274,359.52 0 0155 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 0156 UNIFORM POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6215-30-001 $ 274,359.52 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3111201 MGR.NO. 056 PAGE 001 CONT 6215 SEC 30 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ BPM - 621530001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 216,680.50 REPORT DATE 08/18/2014 12.28.54 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JUL 08,2011 TO MAR 14,2012 EST NO 010 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY 0 VARIOUS HWYS IN NORTH HARRIS COUNTY DATE WORK BEGAN JUL 8 , 2011 WORKING DAYS USED 16 PERCENT COMPLETE 100.00 PERCENT TIME USED 40.00 DATE COMPLETED MAR 14 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6215-30-001 BPM - 621530001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0438 CLEAN EXIST JOINTS LF 113.750 113.750 20.000 2,275.00 0454 SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 327.420 327.420 75.000 24,556.50 0495 RAISING EXIST STRUCT LS 1.000 1.000 57,500.000 57,500.00 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,500.000 4,500.00 4491 TYPE CAC CONCRETE CY 36.460 42.606 3,150.000 134,208.90 4491 ADJ EST QUANTITY TO DATE 42.606 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 40.000 52.000 75.000 3,900.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00429* CNC STR REP (VERTICAL OR OVERHEAD) SF 13.880 15.495 291.190 4,511.99 0429* ADJ EST QUANTITY TO DATE 15.495 9000* PAYMENT FOR UNIFORMED POLICE OFFICERS EA 2,000.000 10,207.270 1.000 10,207.27 9000* RAIS EXISTING STRUCTURE LS 1.000 1.000 19,537.100 19,537.10 9000* RAISING EXISTING STRUCTURE LS 1.000 1.000 3,162.760 3,162.76 0 SUBTOTAL BID ITEMS $ 274,359.52 0 CONTRACT TOTAL ALL ITEMS $ 274,359.52 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3111201 MGR.NO. 056 PAGE 001 CONT 6215 SEC 30 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ BPM - 621530001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 216,680.50 REPORT DATE 08/18/2014 12.28.54 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JUL 08,2011 TO MAR 14,2012 EST NO 010 & 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 BPM - 621530001 6215-30-001 274,359.52 .00 274,359.52 .00 .00 274,359.52 274,359.52 .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 ********************************************************************************************************************************** 274,359.52 .00 274,359.52 .00 .00 274,359.52 274,359.52 .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 3111201 MGR.NO. 056 PAGE 001 CONT 6215 SEC 30 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ BPM - 621530001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 216,680.50 REPORT DATE 08/18/2014 12.28.54 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JUL 08,2011 TO MAR 14,2012 EST NO 010 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6215-30-001 BPM - 621530001 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 - $ 274,359.52