1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4111205 MGR.NO. 061 PAGE 001 CONT 6222 SEC 25 JOB 001 RES ENGR HUNT, JAMES PROJ BPM - 622225001 HWY FM2919 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 83,186.15 REPORT DATE 08/07/2014 11.37.35 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD AUG 02,2011 TO OCT 25,2011 EST NO 004 & FINAL INC. 00644 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 02, 2011 TIME COMPUTED FROM AUG 02, 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 = 30 60 21 39 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 11 1 1 SATURDAY TOTAL DAYS ALLOWED = 30 2 1 SUNDAY DATE WORK COMPLETED 10/25/11 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 21 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 425 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 425 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 AWAITING FINAL INSPECTION 20 1 AWAITING FINAL INSPECTION 21 1 AWAITING FINAL INSPECTION 22 1 AWAITING FINAL INSPECTION 23 1 AWAITING FINAL INSPECTION 24 1 AWAITING FINAL INSPECTION 25 1 FINAL ACCEPTANCE MADE - - ----- ----- ----- 85 21 64 3 SATURDAY 3 SUNDAY 0 HOLIDAY 18 AWAITING FINAL INSPECTION 1 FINAL ACCEPTANCE MADE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4111205 MGR.NO. 061 PAGE 001 CONT 6222 SEC 25 JOB 001 RES ENGR HUNT, JAMES PROJ BPM - 622225001 HWY FM2919 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 83,186.15 REPORT DATE 08/07/2014 11.37.35 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD AUG 02,2011 TO OCT 25,2011 EST NO 004 & FINAL INC. 00644 DIST. 12 COUNTY FORT BEND CONTROL 6222-25-001 PROJECT BPM - 622225001 HIGHWAY FM2919 0LIMITS- AT SAN BERNARD RIVER AT SAN BERNARD RIVER 0TYPE OF WORK- BRIDGE DECK, RAIL AND BENT CAP REPAIR 0 0050 BRIDGE DECK,RAIL AND BENT CAP REP NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY JILL M. CARMACK, P.E. 0 0075 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 31.000 31.000 240.000 7,440.00 0080 0438 CLEAN AND SEAL EXIST JOINTS LF 24.670 24.670 45.000 1,110.15 0085 0450 RAIL (T101)(RETROFIT) LF 546.000 546.000 66.000 36,036.00 0090 0500 MOBILIZATION LS 1.000 1.000 9,000.000 9,000.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 4,000.000 8,000.00 0100 4491 TYPE CAC CONCRETE CY 8.000 11.000 2,700.000 29,700.00 0100 4491 ADJ EST QUANTITY TO DATE 11.000 0105 9000*REPAIR CONCRETE SPALL ON BRIDGE BENT CA LS 1.000 1.000 7,126.110 7,126.11 0105 9000 ADJ EST QUANTITY TO DATE 7,126.010 0 SUBTOTAL BID ITEMS $ 98,412.26 0 TOTAL AMOUNT WORK DONE BRIDGE DECK,RAIL AND BENT CAP REP $ 98,412.26 0 0150 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0151 PRICE 0152 TEMP EROSN, SEDMENT & WTR POLL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 1 TOTAL AMOUNT WORK DONE CONTROL 6222-25-001 $ 98,412.26 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4111205 MGR.NO. 061 PAGE 001 CONT 6222 SEC 25 JOB 001 RES ENGR HUNT, JAMES PROJ BPM - 622225001 HWY FM2919 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 83,186.15 REPORT DATE 08/07/2014 11.37.35 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD AUG 02,2011 TO OCT 25,2011 EST NO 004 & FINAL INC. 00644 0*********************************************************************************************************************************** -LIMITS - AT SAN BERNARD RIVER 0 AT SAN BERNARD RIVER DATE WORK BEGAN AUG 2 , 2011 WORKING DAYS USED 21 PERCENT COMPLETE 100.00 PERCENT TIME USED 70.00 DATE COMPLETED OCT 25 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6222-25-001 BPM - 622225001 12 FM2919 FORT BEND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 31.000 31.000 240.000 7,440.00 0438 CLEAN AND SEAL EXIST JOINTS LF 24.670 24.670 45.000 1,110.15 0450 RAIL (T101)(RETROFIT) LF 546.000 546.000 66.000 36,036.00 0500 MOBILIZATION LS 1.000 1.000 9,000.000 9,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 4,000.000 8,000.00 4491 TYPE CAC CONCRETE CY 8.000 11.000 2,700.000 29,700.00 4491* ADJ EST QUANTITY TO DATE 11.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* REPAIR CONCRETE SPALL ON BRIDGE BENT CA LS 1.000 1.000 7,126.110 7,126.11 9000* ADJ EST QUANTITY TO DATE 7,126.010 0 SUBTOTAL BID ITEMS $ 98,412.26 0 CONTRACT TOTAL ALL ITEMS $ 98,412.26 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4111205 MGR.NO. 061 PAGE 001 CONT 6222 SEC 25 JOB 001 RES ENGR HUNT, JAMES PROJ BPM - 622225001 HWY FM2919 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 83,186.15 REPORT DATE 08/07/2014 11.37.35 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD AUG 02,2011 TO OCT 25,2011 EST NO 004 & 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 ********************************************************************************************************************************** 80 BPM - 622225001 6222-25-001 98,412.26 .00 98,412.26 .00 .00 98,412.26 98,412.26 .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 ********************************************************************************************************************************** 98,412.26 .00 98,412.26 .00 .00 98,412.26 98,412.26 .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 4111205 MGR.NO. 061 PAGE 001 CONT 6222 SEC 25 JOB 001 RES ENGR HUNT, JAMES PROJ BPM - 622225001 HWY FM2919 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 83,186.15 REPORT DATE 08/07/2014 11.37.36 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD AUG 02,2011 TO OCT 25,2011 EST NO 004 & FINAL INC. 00644 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6222-25-001 BPM - 622225001 12 FM2919 FORT BEND -LIMITS - AT SAN BERNARD RIVER AT SAN BERNARD RIVER - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 98,412.26