1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6124010 MGR.NO. 064 PAGE 001 CONT 6238 SEC 48 JOB 001 RES ENGR VOLK, JEFF PROJ RMC - 623848001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 752,350.00 REPORT DATE 08/15/2014 14.58.06 CONTRACTOR WINDING ROAD CONSTRUCTION, EST PERIOD AUG 01,2014 TO AUG 14,2014 EST NO 022 INC. 13054 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2012 TIME COMPUTED FROM NOV 01, 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 = 730 638 638 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/14/14 3 1 DAYS CHARGED TO DATE = 652 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 652 652 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6124010 MGR.NO. 064 PAGE 001 CONT 6238 SEC 48 JOB 001 RES ENGR VOLK, JEFF PROJ RMC - 623848001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 752,350.00 REPORT DATE 08/15/2014 14.58.06 CONTRACTOR WINDING ROAD CONSTRUCTION, EST PERIOD AUG 01,2014 TO AUG 14,2014 EST NO 022 INC. 13054 DIST. 12 COUNTY HARRIS CONTROL 6238-48-001 PROJECT RMC - 623848001 HIGHWAY SH0225 0LIMITS- VARIOUS HWYS IN EAST HARRIS COUNTY VARIOUS HWYS IN EAST HARRIS COUNTY 0TYPE OF WORK- FULL DEPTH CONCRETE REPAIR 0 0050 FULL DEPTH COCNRETE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY RHONDA K. LANGE 0 0075 0361 FULL-DEPTH REPAIR CRCP (10") SY 1,500.000 543.274 139.000 75,515.09 0075 0361 ADJ EST QUANTITY TO DATE 735.000 0080 0361 FULL-DEPTH REPAIR CRCP (14") SY 500.000 717.995 164.000 117,751.18 0080 0361 ADJ EST QUANTITY TO DATE 846.000 0085 0361 FULL-DEPTH REPAIR CPJR (9") SY 900.000 859.035 144.000 123,701.04 0085 0361 ADJ EST QUANTITY TO DATE 860.000 0090 0361 FULL-DEPTH REPAIR CPJR (12") SY 1,500.000 1,395.558 154.000 214,915.93 0095 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 200.000 0.000 50.000 .00 0100 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 200.000 464.192 100.000 46,419.20 0105 7622 FIBER REINFORCED POLYMER PATCH MATERIAL LB 30,000.000 30,000.000 2.300 69,000.00 0110 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 45.000 61.000 50.000 3,050.00 0120 9000*UNIFORMED POLICE OFFICER LS 10,000.000 25,994.976 1.000 25,994.98 0 SUBTOTAL BID ITEMS $ 676,347.42 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0130 00000000775 LANE ASSESSMENT FEE EA 1.000 15,000.000 -15,000.00 0 TOTAL SPECIAL DEDUCTIONS - $ -15,000.00 1 TOTAL AMOUNT WORK DONE FULL DEPTH COCNRETE REPAIR $ 676,347.42 TOTAL SPECIAL DEDUCTIONS FULL DEPTH COCNRETE REPAIR $ -15,000.00 0 0160 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($) ($) - 0161 UNIFORMED POLICE OFFICER 0 0200 4491*TYPE CAC CONCRETE CY 1.000 1.000 6,444.000 6,444.00 0205 9000*CONCRETE COPING REPAIR EA 1.000 1.000 5,694.580 5,694.58 0210 9000*PAVEMENT SEPARATION REPAIR LF 300.000 570.000 24.386 13,900.02 0220 0361*FULL-DEPTH REPAIR CPJR (11") SY 256.700 256.700 216.170 55,490.84 0 SUBTOTAL BID ITEMS $ 81,529.44 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ 81,529.44 0 TOTAL AMOUNT WORK DONE CONTROL 6238-48-001 $ 757,876.86 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6238-48-001 $ -15,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6124010 MGR.NO. 064 PAGE 001 CONT 6238 SEC 48 JOB 001 RES ENGR VOLK, JEFF PROJ RMC - 623848001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 752,350.00 REPORT DATE 08/15/2014 14.58.07 CONTRACTOR WINDING ROAD CONSTRUCTION, EST PERIOD AUG 01,2014 TO AUG 14,2014 EST NO 022 INC. 13054 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN EAST HARRIS COUNTY 0 VARIOUS HWYS IN EAST HARRIS COUNTY DATE WORK BEGAN NOV 1 , 2012 WORKING DAYS USED 652 PERCENT COMPLETE 100.00 PERCENT TIME USED 89.30 DATE COMPLETED AUG 14 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-48-001 RMC - 623848001 12 SH0225 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CRCP (10") SY 1,500.000 543.274 139.000 75,515.09 0361 ADJ EST QUANTITY TO DATE 735.000 0361 FULL-DEPTH REPAIR CRCP (14") SY 500.000 717.995 164.000 117,751.18 0361 ADJ EST QUANTITY TO DATE 846.000 0361 FULL-DEPTH REPAIR CPJR (9") SY 900.000 859.035 144.000 123,701.04 0361 ADJ EST QUANTITY TO DATE 860.000 0361 FULL-DEPTH REPAIR CPJR (12") SY 1,500.000 1,395.558 154.000 214,915.93 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 200.000 464.192 100.000 46,419.20 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 45.000 61.000 50.000 3,050.00 7622 FIBER REINFORCED POLYMER PATCH MATERIAL LB 30,000.000 30,000.000 2.300 69,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00361* FULL-DEPTH REPAIR CPJR (11") SY 256.700 256.700 216.170 55,490.84 4491* TYPE CAC CONCRETE CY 1.000 1.000 6,444.000 6,444.00 9000* UNIFORMED POLICE OFFICER LS 10,000.000 25,994.976 1.000 25,994.98 9000* CONCRETE COPING REPAIR EA 1.000 1.000 5,694.580 5,694.58 9000* PAVEMENT SEPARATION REPAIR LF 300.000 570.000 24.386 13,900.02 0 SUBTOTAL BID ITEMS $ 757,876.86 0 CONTRACT TOTAL ALL ITEMS $ 757,876.86 1 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LANE ASSESSMENT FEE EA 1.000 15,000.000 -15,000.00 0 TOTAL SPECIAL DEDUCTIONS $ -15,000.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -15,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6124010 MGR.NO. 064 PAGE 001 CONT 6238 SEC 48 JOB 001 RES ENGR VOLK, JEFF PROJ RMC - 623848001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 752,350.00 REPORT DATE 08/15/2014 14.58.07 CONTRACTOR WINDING ROAD CONSTRUCTION, EST PERIOD AUG 01,2014 TO AUG 14,2014 EST NO 022 INC. 13054 ********************************************************************************************************************************** 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 - 623848001 6238-48-001 757,876.86 .00 757,876.86 15,000.00 .00 742,876.86 725,826.14 17,050.72 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 757,876.86 .00 757,876.86 15,000.00 .00 742,876.86 725,826.14 17,050.72 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6124010 MGR.NO. 064 PAGE 001 CONT 6238 SEC 48 JOB 001 RES ENGR VOLK, JEFF PROJ RMC - 623848001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 752,350.00 REPORT DATE 08/15/2014 14.58.07 CONTRACTOR WINDING ROAD CONSTRUCTION, EST PERIOD AUG 01,2014 TO AUG 14,2014 EST NO 022 INC. 13054 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-48-001 RMC - 623848001 12 SH0225 HARRIS -LIMITS - VARIOUS HWYS IN EAST HARRIS COUNTY VARIOUS HWYS IN EAST HARRIS COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0361 FULL-DEPTH REPAIR CRCP (10") SY 1,500.000 122.667 139.000 17,050.71 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 17,050.71 0 TOTAL AMOUNT WORK DONE TO DATE - $ 757,876.86