1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3121240 MGR.NO. 058 PAGE 001 CONT 6241 SEC 67 JOB 001 RES ENGR GARCIA, JESSE PROJ EMC - 624167001 HWY US0059 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 143,900.00 REPORT DATE 07/25/2013 16.27.48 CONTRACTOR NBG CONSTRUCTORS, INC. 6589 EST PERIOD APR 13,2012 TO MAY 04,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 13, 2012 TIME COMPUTED FROM APR 13, 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 = 45 18 7 11 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 45 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 05/04/12 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 7 4 1 WORK ACCEPTED ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 22 7 15 0 SATURDAY 0 SUNDAY 0 HOLIDAY 3 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3121240 MGR.NO. 058 PAGE 001 CONT 6241 SEC 67 JOB 001 RES ENGR GARCIA, JESSE PROJ EMC - 624167001 HWY US0059 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 143,900.00 REPORT DATE 07/25/2013 16.27.49 CONTRACTOR NBG CONSTRUCTORS, INC. 6589 EST PERIOD APR 13,2012 TO MAY 04,2012 EST NO 003 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6241-67-001 PROJECT EMC - 624167001 HIGHWAY US0059 0LIMITS- LEELAND-BELL ST BRIDGE OVER SB US59 0TYPE OF WORK- EMERGENCY REPAIR WORK TO BELL ST BRIDGE 0 0005 PREPARED BY: BRETT H. MCLEOD, P.E. 0010 PREPARED MARCH, 2012 0 0060 EMC-REPAIR BRIDGE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 234.000 234.000 100.000 23,400.00 0070 0500 MOBILIZATION LS 1.000 1.000 13,000.000 13,000.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 10,000.000 20,000.00 0080 0512 PORT CTB (DES SOURCE)(LOW PROF)(TY 1) LF 200.000 0.000 10.000 .00 0085 0512 PORT CTB (DES SOURCE)(LOW PROF)(TY 2) LF 40.000 0.000 10.000 .00 0090 0512 PORT CTB (STKPL)(LOW PROF)(TY 1) LF 200.000 0.000 10.000 .00 0095 0512 PORT CTB (STKPL)(LOW PROF)(TY 2) LF 40.000 0.000 10.000 .00 0100 0784 REPAIRING STL BRIDGE MEMBER (BEAM REPL) EA 1.000 1.000 65,000.000 65,000.00 0105 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 295.000 55.000 60.000 3,300.00 0105 6834 ADJ EST QUANTITY TO DATE 55.000 0110 9000*AMENDMENT NO. 1 - POLICE OFFICERS LS 15,000.000 10,912.550 1.000 10,912.55 0115 9000*ITEM 4.2 CLAUSE 75/25% PAYMENT LS 1.000 1.000 825.000 825.00 0 SUBTOTAL BID ITEMS $ 136,437.55 0 TOTAL AMOUNT WORK DONE EMC-REPAIR BRIDGE $ 136,437.55 1 TOTAL AMOUNT WORK DONE CONTROL 6241-67-001 $ 136,437.55 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3121240 MGR.NO. 058 PAGE 001 CONT 6241 SEC 67 JOB 001 RES ENGR GARCIA, JESSE PROJ EMC - 624167001 HWY US0059 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 143,900.00 REPORT DATE 07/25/2013 16.27.49 CONTRACTOR NBG CONSTRUCTORS, INC. 6589 EST PERIOD APR 13,2012 TO MAY 04,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - LEELAND-BELL ST BRIDGE 0 OVER SB US59 DATE WORK BEGAN APR 13, 2012 WORKING DAYS USED 7 PERCENT COMPLETE 100.00 PERCENT TIME USED 15.50 DATE COMPLETED MAY 4 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-67-001 EMC - 624167001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 234.000 234.000 100.000 23,400.00 0500 MOBILIZATION LS 1.000 1.000 13,000.000 13,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 10,000.000 20,000.00 0784 REPAIRING STL BRIDGE MEMBER (BEAM REPL) EA 1.000 1.000 65,000.000 65,000.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 295.000 55.000 60.000 3,300.00 6834* ADJ EST QUANTITY TO DATE 55.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* AMENDMENT NO. 1 - POLICE OFFICERS LS 15,000.000 10,912.550 1.000 10,912.55 9000* ITEM 4.2 CLAUSE 75/25% PAYMENT LS 1.000 1.000 825.000 825.00 0 SUBTOTAL BID ITEMS $ 136,437.55 0 CONTRACT TOTAL ALL ITEMS $ 136,437.55 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3121240 MGR.NO. 058 PAGE 001 CONT 6241 SEC 67 JOB 001 RES ENGR GARCIA, JESSE PROJ EMC - 624167001 HWY US0059 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 143,900.00 REPORT DATE 07/25/2013 16.27.49 CONTRACTOR NBG CONSTRUCTORS, INC. 6589 EST PERIOD APR 13,2012 TO MAY 04,2012 EST NO 003 & 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 ********************************************************************************************************************************** 102 EMC - 624167001 6241-67-001 136,437.55 .00 136,437.55 .00 .00 136,437.55 135,612.55 825.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 136,437.55 .00 136,437.55 .00 .00 136,437.55 135,612.55 825.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3121240 MGR.NO. 058 PAGE 001 CONT 6241 SEC 67 JOB 001 RES ENGR GARCIA, JESSE PROJ EMC - 624167001 HWY US0059 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 143,900.00 REPORT DATE 07/25/2013 16.27.49 CONTRACTOR NBG CONSTRUCTORS, INC. 6589 EST PERIOD APR 13,2012 TO MAY 04,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-67-001 EMC - 624167001 12 US0059 HARRIS -LIMITS - LEELAND-BELL ST BRIDGE OVER SB US59 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 115 9000* ITEM 4.2 CLAUSE 75/25% LS 0.000 1.000 825.000 825.00 PAYMENT 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 825.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 136,437.55