1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3114022 MGR.NO. 053 PAGE 001 CONT 6220 SEC 12 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 622012001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 732,725.99 REPORT DATE 03/18/2014 16.00.35 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD MAY 23,2011 TO OCT 19,2011 EST NO 009 & FINAL INC. 00644 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 23, 2011 TIME COMPUTED FROM MAY 23, 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 = 45 131 45 86 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 = 45 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 525 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 525 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 - - - - ----- ----- ----- 150 45 105 3 SATURDAY 3 SUNDAY 0 HOLIDAY 12 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3114022 MGR.NO. 053 PAGE 001 CONT 6220 SEC 12 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 622012001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 732,725.99 REPORT DATE 03/18/2014 16.00.36 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD MAY 23,2011 TO OCT 19,2011 EST NO 009 & FINAL INC. 00644 DIST. 12 COUNTY MONTGOMERY CONTROL 6220-12-001 PROJECT RMC - 622012001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN MONTGOMERY AND HARRIS CO VARIOUS HWYS IN MONTGOMERY AND HARRIS CO 0TYPE OF WORK- ACP OVERLAY 0 0050 ASPHALTIC CONCRETE PAVEMENT OVERLAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: THOMAS E. WOOLLEY, JR. 0 0075 0316 AGGR(TY-PD GR-4 SAC-B) CY 185.000 181.010 112.000 20,273.12 0080 0316 ASPH (AC-20XP OR AC-20-5TR) GAL 7,378.000 7,100.000 3.000 21,300.00 0085 0341 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 7,109.000 7,123.127 72.000 512,865.14 0090 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 100.000 26.666 50.000 1,333.30 0095 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(9") SY 1,400.000 1,400.549 47.000 65,825.80 0100 0354 PLANE ASPH CONC PAV (2") SY 38,539.000 38,748.830 .750 29,061.62 0105 0354 PLANE ASPH CONC PAV (0" TO 1 1/2") SY 2,575.000 2,576.000 5.000 12,880.00 0110 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 2,060.000 1,900.000 .390 741.00 0115 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 24,087.000 24,214.000 .360 8,717.04 0120 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 3,163.000 3,300.000 .550 1,815.00 0125 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 14,452.000 13,766.000 .540 7,433.64 0130 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 910.000 1,700.000 1.000 1,700.00 0135 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 50.000 67.000 2.500 167.50 0140 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 24.000 22.000 5.000 110.00 0145 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 3.000 3.000 120.000 360.00 0150 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 4.000 1.000 750.000 750.00 1 0155 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 4.000 8.000 1,200.000 9,600.00 0160 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 1.000 1.000 600.000 600.00 0165 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 3.000 3.000 175.000 525.00 0170 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 1,890.000 1,870.000 .390 729.30 0175 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 12,320.000 12,234.000 .390 4,771.26 0180 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 14,452.000 10,974.000 .550 6,035.70 0185 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 990.000 3,872.000 1.500 5,808.00 0190 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 2,354.000 1,352.000 6.000 8,112.00 0195 0672 REFL PAV MRKR TY II-A-A EA 309.000 353.000 3.000 1,059.00 0200 0672 REFL PAV MRKR TY II-C-R EA 576.000 427.000 3.000 1,281.00 0205 0678 PAV SURF PREP FOR MRK ( 4") LF 40,357.000 40,218.000 .020 804.36 0210 0678 PAV SURF PREP FOR MRK ( 6") LF 32,067.000 28,040.000 .030 841.20 0215 0678 PAV SURF PREP FOR MRK ( 8") LF 1,900.000 5,572.000 .040 222.88 0220 0678 PAV SURF PREP FOR MRK (12") LF 2,404.000 1,369.000 .050 68.45 0225 0678 PAV SURF PREP FOR MRK (24") LF 24.000 22.000 .060 1.32 0230 0678 PAV SURF PREP FOR MRK (ARROW) EA 3.000 3.000 20.000 60.00 0235 0678 PAV SURF PREP FOR MRK (ENTR GORE) EA 4.000 1.000 200.000 200.00 0240 0678 PAV SURF PREP FOR MRK (EXIT GORE) EA 4.000 8.000 300.000 2,400.00 0245 0678 PAV SURF PREP FOR MRK (RR XING) EA 1.000 1.000 100.000 100.00 0250 0678 PAV SURF PREP FOR MRK (WORD) EA 3.000 0.000 35.000 .00 0260 0662*WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 2,060.000 4,930.000 .220 1,084.60 0265 0662*WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 8,995.000 31,166.000 .230 7,168.18 0270 0662*WK ZN PAV MRK NON-REMOV (W) 6" (BRK) LF 6,326.000 8,250.000 .300 2,475.00 0275 0662*WK ZN PAV MRK NON-REMOV (W) 6" (SLD) LF 28,904.000 25,535.000 .280 7,149.80 0280 0662*WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 910.000 2,691.000 .320 861.12 0285 0662*WK ZN PAV MRK NON-REMOV (W) 12" (SLD) LF 50.000 24.000 1.330 31.92 0290 0662*WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 24.000 0.000 2.230 .00 0295 0662*WK ZN PAV MRK NON-REMOV (W) (ARROW) EA 3.000 0.000 65.750 .00 0 SUBTOTAL BID ITEMS $ 747,323.25 1 TOTAL AMOUNT WORK DONE ASPHALTIC CONCRETE PAVEMENT OVERLAY $ 747,323.25 0 0300 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($) ($) - 0301 POLICE OFFICERS FOR TRAFFIC CONTROL 0 0305 0662*WK ZN PAV MRK NON-REMOV (W) (ENTR GORE) EA 7.000 2.000 291.640 583.28 0310 0662*WK ZN PAV MRK NON-REMOV (W) (EXIT GORE) EA 7.000 3.000 371.180 1,113.54 0315 0662*WK ZN PAV MRK NON-REMOV (W) (RR XING) EA 1.000 0.000 217.400 .00 0320 0662*WK ZN PAV MRK NON-REMOV (W) (WORD) EA 3.000 0.000 84.840 .00 0325 0662*WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 6,790.000 19,826.000 .240 4,758.24 0330 0662*WK ZN PAV MRK NON-REMOV (Y) 6" (SLD) LF 28,904.000 15,627.000 .280 4,375.56 0335 0662*WK ZN PAV MRK NON-REMOV (Y) 8" (SLD) LF 1,980.000 3,032.000 .320 970.24 0340 0662*WK ZN PAV MRK NON-REMOV (Y) 12" (SLD) LF 2,930.000 281.000 1.330 373.73 0350 9000*QCQA PRODUCTION BONUS LS 1.000 1.000 6,159.690 6,159.69 0355 9001*QCQA PLACEMENT BONUS LS 1.000 1.000 9,835.400 9,835.40 0360 9002*UNIFORMED POLICE OFFICER DOL 500.000 6,286.570 1.000 6,286.57 0 SUBTOTAL BID ITEMS $ 34,456.25 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ 34,456.25 0 TOTAL AMOUNT WORK DONE CONTROL 6220-12-001 $ 781,779.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3114022 MGR.NO. 053 PAGE 001 CONT 6220 SEC 12 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 622012001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 732,725.99 REPORT DATE 03/18/2014 16.00.37 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD MAY 23,2011 TO OCT 19,2011 EST NO 009 & FINAL INC. 00644 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN MONTGOMERY AND HARRIS CO 0 VARIOUS HWYS IN MONTGOMERY AND HARRIS CO DATE WORK BEGAN MAY 23, 2011 WORKING DAYS USED 45 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 19 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6220-12-001 RMC - 622012001 12 US0059 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 AGGR(TY-PD GR-4 SAC-B) CY 185.000 181.010 112.000 20,273.12 0316 ASPH (AC-20XP OR AC-20-5TR) GAL 7,378.000 7,100.000 3.000 21,300.00 0341 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 7,109.000 7,123.127 72.000 512,865.14 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 100.000 26.666 50.000 1,333.30 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(9") SY 1,400.000 1,400.549 47.000 65,825.80 0354 PLANE ASPH CONC PAV (2") SY 38,539.000 38,748.830 .750 29,061.62 0354 PLANE ASPH CONC PAV (0" TO 1 1/2") SY 2,575.000 2,576.000 5.000 12,880.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 2,060.000 1,900.000 .390 741.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 24,087.000 24,214.000 .360 8,717.04 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 3,163.000 3,300.000 .550 1,815.00 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 14,452.000 13,766.000 .540 7,433.64 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 910.000 1,700.000 1.000 1,700.00 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 50.000 67.000 2.500 167.50 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 24.000 22.000 5.000 110.00 10666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 3.000 3.000 120.000 360.00 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 4.000 1.000 750.000 750.00 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 4.000 8.000 1,200.000 9,600.00 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 1.000 1.000 600.000 600.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 3.000 3.000 175.000 525.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 1,890.000 1,870.000 .390 729.30 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 12,320.000 12,234.000 .390 4,771.26 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 14,452.000 10,974.000 .550 6,035.70 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 990.000 3,872.000 1.500 5,808.00 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 2,354.000 1,352.000 6.000 8,112.00 0672 REFL PAV MRKR TY II-A-A EA 309.000 353.000 3.000 1,059.00 0672 REFL PAV MRKR TY II-C-R EA 576.000 427.000 3.000 1,281.00 0678 PAV SURF PREP FOR MRK ( 4") LF 40,357.000 40,218.000 .020 804.36 0678 PAV SURF PREP FOR MRK ( 6") LF 32,067.000 28,040.000 .030 841.20 0678 PAV SURF PREP FOR MRK ( 8") LF 1,900.000 5,572.000 .040 222.88 0678 PAV SURF PREP FOR MRK (12") LF 2,404.000 1,369.000 .050 68.45 0678 PAV SURF PREP FOR MRK (24") LF 24.000 22.000 .060 1.32 0678 PAV SURF PREP FOR MRK (ARROW) EA 3.000 3.000 20.000 60.00 0678 PAV SURF PREP FOR MRK (ENTR GORE) EA 4.000 1.000 200.000 200.00 0678 PAV SURF PREP FOR MRK (EXIT GORE) EA 4.000 8.000 300.000 2,400.00 0678 PAV SURF PREP FOR MRK (RR XING) EA 1.000 1.000 100.000 100.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00662* WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 2,060.000 4,930.000 .220 1,084.60 0662* WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 8,995.000 31,166.000 .230 7,168.18 0662* WK ZN PAV MRK NON-REMOV (W) 6" (BRK) LF 6,326.000 8,250.000 .300 2,475.00 0662* WK ZN PAV MRK NON-REMOV (W) 6" (SLD) LF 28,904.000 25,535.000 .280 7,149.80 0662* WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 910.000 2,691.000 .320 861.12 0662* WK ZN PAV MRK NON-REMOV (W) 12" (SLD) LF 50.000 24.000 1.330 31.92 0662* WK ZN PAV MRK NON-REMOV (W) 1 (ENTR GORE) EA 7.000 2.000 291.640 583.28 0662* WK ZN PAV MRK NON-REMOV (W) (EXIT GORE) EA 7.000 3.000 371.180 1,113.54 0662* WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 6,790.000 19,826.000 .240 4,758.24 0662* WK ZN PAV MRK NON-REMOV (Y) 6" (SLD) LF 28,904.000 15,627.000 .280 4,375.56 0662* WK ZN PAV MRK NON-REMOV (Y) 8" (SLD) LF 1,980.000 3,032.000 .320 970.24 0662* WK ZN PAV MRK NON-REMOV (Y) 12" (SLD) LF 2,930.000 281.000 1.330 373.73 9000* QCQA PRODUCTION BONUS LS 1.000 1.000 6,159.690 6,159.69 9001* QCQA PLACEMENT BONUS LS 1.000 1.000 9,835.400 9,835.40 9002* UNIFORMED POLICE OFFICER DOL 500.000 6,286.570 1.000 6,286.57 0 SUBTOTAL BID ITEMS $ 781,779.50 0 CONTRACT TOTAL ALL ITEMS $ 781,779.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3114022 MGR.NO. 053 PAGE 001 CONT 6220 SEC 12 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 622012001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 732,725.99 REPORT DATE 03/18/2014 16.00.37 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD MAY 23,2011 TO OCT 19,2011 EST NO 009 & FINAL INC. 00644 ********************************************************************************************************************************** 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 RMC - 622012001 6220-12-001 781,779.50 .00 781,779.50 .00 .00 781,779.50 781,779.50 .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 ********************************************************************************************************************************** 781,779.50 .00 781,779.50 .00 .00 781,779.50 781,779.50 .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 3114022 MGR.NO. 053 PAGE 001 CONT 6220 SEC 12 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 622012001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 732,725.99 REPORT DATE 03/18/2014 16.00.39 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD MAY 23,2011 TO OCT 19,2011 EST NO 009 & FINAL INC. 00644 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6220-12-001 RMC - 622012001 12 US0059 MONTGOMERY -LIMITS - VARIOUS HWYS IN MONTGOMERY AND HARRIS CO VARIOUS HWYS IN MONTGOMERY AND HARRIS CO - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 781,779.50