1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5121202 MGR.NO. 061 PAGE 001 CONT 6240 SEC 37 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 624037001 HWY FM0529 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 88,164.00 REPORT DATE 04/03/2014 17.03.58 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD JUL 23,2012 TO OCT 31,2012 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 12, 2012 TIME COMPUTED FROM JUL 23, 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 = 365 70 70 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 10/31/12 3 1 DAYS CHARGED TO DATE = 101 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 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 101 101 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5121202 MGR.NO. 061 PAGE 001 CONT 6240 SEC 37 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 624037001 HWY FM0529 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 88,164.00 REPORT DATE 04/03/2014 17.03.59 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD JUL 23,2012 TO OCT 31,2012 EST NO 005 & FINAL DIST. 12 COUNTY WALLER CONTROL 6240-37-001 PROJECT RMC - 624037001 HIGHWAY FM0529 0LIMITS- VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY 0TYPE OF WORK- DITCH CLEANING 0 0005 PREPARED BY TROY WAWAROFSKY 0 0055 CLEANING AND RESHAPING DITCHES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 35,550.000 44,243.000 2.480 109,722.64 0 SUBTOTAL BID ITEMS $ 109,722.64 0 TOTAL AMOUNT WORK DONE CLEANING AND RESHAPING DITCHES $ 109,722.64 0 0110 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($) ($) - 0111 POLICE OFFICER DOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0165 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($) ($) - 0166 PRICE 0167 TEMP EROSN, SEDMENT & WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 1 TOTAL AMOUNT WORK DONE CONTROL 6240-37-001 $ 109,722.64 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5121202 MGR.NO. 061 PAGE 001 CONT 6240 SEC 37 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 624037001 HWY FM0529 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 88,164.00 REPORT DATE 04/03/2014 17.03.59 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD JUL 23,2012 TO OCT 31,2012 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY 0 VARIOUS HIGHWAYS IN WALLER COUNTY DATE WORK BEGAN SEP 12, 2012 WORKING DAYS USED 101 PERCENT COMPLETE 100.00 PERCENT TIME USED 27.60 DATE COMPLETED OCT 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-37-001 RMC - 624037001 12 FM0529 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0760 DITCH CLEANING AND RESHAPING (FOOT) LF 35,550.000 44,243.000 2.480 109,722.64 0 SUBTOTAL BID ITEMS $ 109,722.64 0 CONTRACT TOTAL ALL ITEMS $ 109,722.64 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5121202 MGR.NO. 061 PAGE 001 CONT 6240 SEC 37 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 624037001 HWY FM0529 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 88,164.00 REPORT DATE 04/03/2014 17.03.59 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD JUL 23,2012 TO OCT 31,2012 EST NO 005 & 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 ********************************************************************************************************************************** 237 RMC - 624037001 6240-37-001 109,722.64 .00 109,722.64 .00 .00 109,722.64 109,722.64 .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 ********************************************************************************************************************************** 109,722.64 .00 109,722.64 .00 .00 109,722.64 109,722.64 .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 5121202 MGR.NO. 061 PAGE 001 CONT 6240 SEC 37 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 624037001 HWY FM0529 4235 SH 36 SOUTH ROSENBER CNTY WALLER DIST 12 CONTRACT PRICE $ 88,164.00 REPORT DATE 04/03/2014 17.03.59 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD JUL 23,2012 TO OCT 31,2012 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-37-001 RMC - 624037001 12 FM0529 WALLER -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 109,722.64