1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3124027 MGR.NO. 056 PAGE 001 CONT 6235 SEC 15 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 623515001 HWY FM1960 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,500,822.00 REPORT DATE 08/12/2014 15.46.14 CONTRACTOR MILLIS DEVELOPMENT AND EST PERIOD MAY 18,2012 TO SEP 28,2012 EST NO 006 & FINAL CONSTRUCTION, INC. 14155 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 18, 2012 TIME COMPUTED FROM MAY 21, 2012 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 = 60 106 60 46 BROUGHT FORWARD ADDL DAYS GRANTED = 20 SEP 12 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 80 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 09/28/12 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 60 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 785 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 785 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 AWAITING FINAL INSPECTION 15 1 AWAITING FINAL INSPECTION 16 1 AWAITING FINAL INSPECTION ---------------------------- 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 AWAITING FINAL INSPECTION 26 1 AWAITING FINAL INSPECTION 27 1 AWAITING FINAL INSPECTION 28 1 WORK ACCEPTED - ----- ----- ----- 134 60 74 0 SATURDAY 0 SUNDAY 0 HOLIDAY 27 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3124027 MGR.NO. 056 PAGE 001 CONT 6235 SEC 15 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 623515001 HWY FM1960 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,500,822.00 REPORT DATE 08/12/2014 15.46.15 CONTRACTOR MILLIS DEVELOPMENT AND EST PERIOD MAY 18,2012 TO SEP 28,2012 EST NO 006 & FINAL CONSTRUCTION, INC. 14155 DIST. 12 COUNTY HARRIS CONTROL 6235-15-001 PROJECT RMC - 623515001 HIGHWAY FM1960 0LIMITS- AT MCKAY BRIDGE OVER LAKE HOUSTON MCKAY BRIDGE OVER LAKE HOUSTON 0TYPE OF WORK- BRIDGE EROSION PROTECTION 0 0050 BRIDGE EROSION PROTECTION NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY ANDY D. VARILLA 0 0075 0104 REMOVING CONC (RIPRAP) SY 160.000 200.000 13.000 2,600.00 0080 0401 FLOWABLE BACKFILL CY 100.000 380.000 141.000 53,580.00 0085 0432 RIPRAP (CONC)(5 IN) CY 100.000 47.607 214.000 10,187.90 0090 0432 RIPRAP (STONE TY R)(DRY) CY 6,000.000 8,025.809 78.000 626,013.10 0090 0432 ADJ EST QUANTITY TO DATE 8,025.809 0095 0459 GABIONS (3' X 3')(GALV) CY 2,000.000 1,574.666 141.240 222,405.83 0095 0459 ADJ EST QUANTITY TO DATE 1,574.660 0100 0459 GABIONS (5'X 3')(GALV) CY 4,600.000 3,162.777 129.500 409,579.62 0100 0459 ADJ EST QUANTITY TO DATE 3,162.770 0105 0500 MOBILIZATION LS 1.000 1.000 64,500.000 64,500.00 0110 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 4.000 3,904.000 15,616.00 0110 0502 ADJ EST QUANTITY TO DATE 4.000 0115 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 1,500.000 3,330.000 5.000 16,650.00 0120 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 3,000.000 5,910.000 6.100 36,051.00 0125 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 1,500.000 3,330.000 5.000 16,650.00 0130 7126 REML & DISPL DRIFTWOOD & DEBRIS LS 1.000 1.000 6,500.000 6,500.00 0135 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 14.000 20.000 75.000 1,500.00 0140 9000*MOBILIZATION LS 1.000 1.000 2,102.420 2,102.42 0145 9000*GABIONS (3X3) CY 47.000 47.000 372.190 17,492.93 0150 9000*PAYMENT FOR UNIFORMED POLICE OFFICERS EA 1,000.000 3,626.910 1.000 3,626.91 0 SUBTOTAL BID ITEMS $ 1,505,055.71 1 TOTAL AMOUNT WORK DONE BRIDGE EROSION PROTECTION $ 1,505,055.71 0 0185 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($) ($) - 0186 UNIFORMED POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0240 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($) ($) - 0241 PRICE 0242 TEMP ERSON, SEDMENT & WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6235-15-001 $ 1,505,055.71 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3124027 MGR.NO. 056 PAGE 001 CONT 6235 SEC 15 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 623515001 HWY FM1960 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,500,822.00 REPORT DATE 08/12/2014 15.46.15 CONTRACTOR MILLIS DEVELOPMENT AND EST PERIOD MAY 18,2012 TO SEP 28,2012 EST NO 006 & FINAL CONSTRUCTION, INC. 14155 0*********************************************************************************************************************************** -LIMITS - AT MCKAY BRIDGE OVER LAKE HOUSTON 0 MCKAY BRIDGE OVER LAKE HOUSTON DATE WORK BEGAN MAY 18, 2012 WORKING DAYS USED 60 PERCENT COMPLETE 100.00 PERCENT TIME USED 75.00 DATE COMPLETED SEP 28 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-15-001 RMC - 623515001 12 FM1960 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 160.000 200.000 13.000 2,600.00 0401 FLOWABLE BACKFILL CY 100.000 380.000 141.000 53,580.00 0432 RIPRAP (CONC)(5 IN) CY 100.000 47.607 214.000 10,187.90 0432 RIPRAP (STONE TY R)(DRY) CY 6,000.000 8,025.809 78.000 626,013.10 0432 ADJ EST QUANTITY TO DATE 8,025.809 0459 GABIONS (3' X 3')(GALV) CY 2,000.000 1,574.666 141.240 222,405.83 0459 ADJ EST QUANTITY TO DATE 1,574.660 0459 GABIONS (5'X 3')(GALV) CY 4,600.000 3,162.777 129.500 409,579.62 0459 ADJ EST QUANTITY TO DATE 3,162.770 0500 MOBILIZATION LS 1.000 1.000 64,500.000 64,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 4.000 3,904.000 15,616.00 0502 ADJ EST QUANTITY TO DATE 4.000 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 1,500.000 3,330.000 5.000 16,650.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 3,000.000 5,910.000 6.100 36,051.00 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 1,500.000 3,330.000 5.000 16,650.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 14.000 20.000 75.000 1,500.00 7126 REML & DISPL DRIFTWOOD & DEBRIS LS 1.000 1.000 6,500.000 6,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 19000* MOBILIZATION LS 1.000 1.000 2,102.420 2,102.42 9000* GABIONS (3X3) CY 47.000 47.000 372.190 17,492.93 9000* PAYMENT FOR UNIFORMED POLICE OFFICERS EA 1,000.000 3,626.910 1.000 3,626.91 0 SUBTOTAL BID ITEMS $ 1,505,055.71 0 CONTRACT TOTAL ALL ITEMS $ 1,505,055.71 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3124027 MGR.NO. 056 PAGE 001 CONT 6235 SEC 15 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 623515001 HWY FM1960 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,500,822.00 REPORT DATE 08/12/2014 15.46.15 CONTRACTOR MILLIS DEVELOPMENT AND EST PERIOD MAY 18,2012 TO SEP 28,2012 EST NO 006 & FINAL CONSTRUCTION, INC. 14155 ********************************************************************************************************************************** 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 - 623515001 6235-15-001 1,505,055.71 .00 1,505,055.71 .00 .00 1,505,055.71 1,505,055.71 .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 ********************************************************************************************************************************** 1,505,055.71 .00 1,505,055.71 .00 .00 1,505,055.71 1,505,055.71 .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 3124027 MGR.NO. 056 PAGE 001 CONT 6235 SEC 15 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 623515001 HWY FM1960 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,500,822.00 REPORT DATE 08/12/2014 15.46.16 CONTRACTOR MILLIS DEVELOPMENT AND EST PERIOD MAY 18,2012 TO SEP 28,2012 EST NO 006 & FINAL CONSTRUCTION, INC. 14155 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-15-001 RMC - 623515001 12 FM1960 HARRIS -LIMITS - AT MCKAY BRIDGE OVER LAKE HOUSTON MCKAY BRIDGE OVER LAKE HOUSTON - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,505,055.71