1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2111203 MGR.NO. 053 PAGE 001 CONT 6219 SEC 78 JOB 001 RES ENGR BROWN, RICHARD PROJ BPM - 621978001 HWY FM1791 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 110,351.16 REPORT DATE 08/06/2013 16.52.48 CONTRACTOR K.D.F. PRO-LEVEL PLUS, LLC 15003 EST PERIOD MAY 10,2011 TO OCT 19,2011 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 10, 2011 TIME COMPUTED FROM MAY 10, 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 = 45 144 44 100 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 11 1 1 SATURDAY TOTAL DAYS ALLOWED = 45 2 1 SUNDAY DATE WORK COMPLETED 10/19/11 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 44 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 SATURDAY 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY 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 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AWAITING FINAL INSPECTION AREA/PROJECT ENGINEER 18 1 AWAITING FINAL INSPECTION 19 1 WORK ACCEPTED - - - - ----- ----- ----- 163 44 119 3 SATURDAY 3 SUNDAY 0 HOLIDAY 12 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2111203 MGR.NO. 053 PAGE 001 CONT 6219 SEC 78 JOB 001 RES ENGR BROWN, RICHARD PROJ BPM - 621978001 HWY FM1791 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 110,351.16 REPORT DATE 08/06/2013 16.52.49 CONTRACTOR K.D.F. PRO-LEVEL PLUS, LLC 15003 EST PERIOD MAY 10,2011 TO OCT 19,2011 EST NO 007 & FINAL DIST. 12 COUNTY MONTGOMERY CONTROL 6219-78-001 PROJECT BPM - 621978001 HIGHWAY FM1791 0LIMITS- AT CANEY CREEK AND CALDWELL CREEK AT CANEY CREEK AND CALDWELL CREEK 0TYPE OF WORK- BRIDGE PREVENTIVE MAINTENANCE 0 0005 PREPARED BY THOMAS E. WOOLLEY, JR. 0 0055 BRIDGE PREVENTIVE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 194.000 303.250 121.140 36,735.71 0060 0429 ADJ EST QUANTITY TO DATE 300.000 0065 0450 RAIL (T101)(RETROFIT) LF 300.000 300.000 63.500 19,050.00 0070 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,000.000 6,000.00 0080 0540 MTL BEAM GD FEN TRANS (T101) EA 8.000 8.000 2,000.000 16,000.00 0085 0544 GUARDRAIL END TREATMENT (INSTALL) EA 8.000 8.000 3,000.000 24,000.00 0090 0788 CONCRETE BEAM REPAIR (CFRP) EA 14.000 14.000 1,200.000 16,800.00 0 SUBTOTAL BID ITEMS $ 123,585.71 0 TOTAL AMOUNT WORK DONE BRIDGE PREVENTIVE MAINTENANCE $ 123,585.71 0 TOTAL AMOUNT WORK DONE CONTROL 6219-78-001 $ 123,585.71 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2111203 MGR.NO. 053 PAGE 001 CONT 6219 SEC 78 JOB 001 RES ENGR BROWN, RICHARD PROJ BPM - 621978001 HWY FM1791 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 110,351.16 REPORT DATE 08/06/2013 16.52.49 CONTRACTOR K.D.F. PRO-LEVEL PLUS, LLC 15003 EST PERIOD MAY 10,2011 TO OCT 19,2011 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - AT CANEY CREEK AND CALDWELL CREEK 0 AT CANEY CREEK AND CALDWELL CREEK DATE WORK BEGAN MAY 10, 2011 WORKING DAYS USED 44 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.70 DATE COMPLETED OCT 19 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6219-78-001 BPM - 621978001 12 FM1791 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 194.000 303.250 121.140 36,735.71 0429 ADJ EST QUANTITY TO DATE 300.000 0450 RAIL (T101)(RETROFIT) LF 300.000 300.000 63.500 19,050.00 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,000.000 6,000.00 0540 MTL BEAM GD FEN TRANS (T101) EA 8.000 8.000 2,000.000 16,000.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 8.000 8.000 3,000.000 24,000.00 0788 CONCRETE BEAM REPAIR (CFRP) EA 14.000 14.000 1,200.000 16,800.00 0 SUBTOTAL BID ITEMS $ 123,585.71 0 CONTRACT TOTAL ALL ITEMS $ 123,585.71 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2111203 MGR.NO. 053 PAGE 001 CONT 6219 SEC 78 JOB 001 RES ENGR BROWN, RICHARD PROJ BPM - 621978001 HWY FM1791 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 110,351.16 REPORT DATE 08/06/2013 16.52.49 CONTRACTOR K.D.F. PRO-LEVEL PLUS, LLC 15003 EST PERIOD MAY 10,2011 TO OCT 19,2011 EST NO 007 & 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 BPM - 621978001 6219-78-001 123,585.71 .00 123,585.71 .00 .00 123,585.71 123,585.71 .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 ********************************************************************************************************************************** 123,585.71 .00 123,585.71 .00 .00 123,585.71 123,585.71 .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 2111203 MGR.NO. 053 PAGE 001 CONT 6219 SEC 78 JOB 001 RES ENGR BROWN, RICHARD PROJ BPM - 621978001 HWY FM1791 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 110,351.16 REPORT DATE 08/06/2013 16.52.50 CONTRACTOR K.D.F. PRO-LEVEL PLUS, LLC 15003 EST PERIOD MAY 10,2011 TO OCT 19,2011 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6219-78-001 BPM - 621978001 12 FM1791 MONTGOMERY -LIMITS - AT CANEY CREEK AND CALDWELL CREEK AT CANEY CREEK AND CALDWELL CREEK - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 123,585.71