1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8121203 MGR.NO. 050 PAGE 001 CONT 6243 SEC 88 JOB 001 RES ENGR PAUL, ELIZA C. PROJ RMC - 624388001 HWY SH0035 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 450,533.75 REPORT DATE 07/16/2013 06.33.00 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD NOV 05,2012 TO MAY 02,2013 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 05, 2012 TIME COMPUTED FROM NOV 05, 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 = 26 177 26 151 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 AWAITING DISTRICT FINAL ACCEPATANCE TOTAL DAYS ALLOWED = 26 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 05/02/13 DAYS CHARGED TO DATE = 26 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 - - - - - ----- ----- ----- 179 26 153 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 AWAITING DISTRICT FINAL ACCEPATANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8121203 MGR.NO. 050 PAGE 001 CONT 6243 SEC 88 JOB 001 RES ENGR PAUL, ELIZA C. PROJ RMC - 624388001 HWY SH0035 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 450,533.75 REPORT DATE 07/16/2013 06.33.02 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD NOV 05,2012 TO MAY 02,2013 EST NO 009 & FINAL DIST. 12 COUNTY BRAZORIA CONTROL 6243-88-001 PROJECT RMC - 624388001 HIGHWAY SH0035 0LIMITS- FM 521 BRAZORIA/MATAGORDA COUNTY LINE 0TYPE OF WORK- BASE REPAIR AND INLAY 0 0005 PREPARED BY MICHELLE E. MILLIARD, P.E. 0 0055 BASE REPAIR AND INLAY NET LENGTH 10.477 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0275 CEMENT TON 479.000 306.320 150.000 45,948.00 0060 0275 ADJ EST QUANTITY TO DATE 306.320 0065 0275 CEMENT TREAT (EXST MTL)(11") SY 18,667.000 12,172.004 4.250 51,731.02 0065 0275 ADJ EST QUANTITY TO DATE 12,172.000 0070 0305 SALV,HAUL & STKPL RCL APH PV (2") SY 18,667.000 18,545.335 2.000 37,090.67 0075 0310 PRIME COAT (MC-30) GAL 4,667.000 2,750.000 6.500 17,875.00 0075 0310 ADJ EST QUANTITY TO DATE 2,750.000 0080 0500 MOBILIZATION LS 1.000 1.000 16,000.000 16,000.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,200.000 2,400.00 0090 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 3,500.000 2,630.000 .650 1,709.50 0095 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 14,000.000 10,457.000 .650 6,797.05 0100 0672 REFL PAV MRKR TY II-C-R EA 175.000 200.000 3.500 700.00 0105 3224 D-GR HMA(QCQA) TY-D SAC-A PG76-22 TON 2,054.000 1,892.510 98.000 185,465.98 0110 0105*REMOVING STAB BASE AND ASPH PAV (6") SY 640.000 640.002 17.120 10,956.83 0115 0247*FL BS (CMP IN PLC)(TY A GR 1) TON 189.540 205.720 86.890 17,875.01 0120 9000*REIMBURSEMENT FOR CORING AND TESTING LS 1.000 1.000 8,180.490 8,180.49 0125 9000*BARRICADES, SIGNS AND TRAFFIC HANDLING LS 1.000 1.000 3,444.520 3,444.52 0 SUBTOTAL BID ITEMS $ 406,174.07 1 TOTAL AMOUNT WORK DONE BASE REPAIR AND INLAY $ 406,174.07 0 0155 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($) ($) - 0156 SW3P 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6243-88-001 $ 406,174.07 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8121203 MGR.NO. 050 PAGE 001 CONT 6243 SEC 88 JOB 001 RES ENGR PAUL, ELIZA C. PROJ RMC - 624388001 HWY SH0035 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 450,533.75 REPORT DATE 07/16/2013 06.33.02 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD NOV 05,2012 TO MAY 02,2013 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - FM 521 0 BRAZORIA/MATAGORDA COUNTY LINE DATE WORK BEGAN NOV 5 , 2012 WORKING DAYS USED 26 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 2 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-88-001 RMC - 624388001 12 SH0035 BRAZORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0275 CEMENT TON 479.000 306.320 150.000 45,948.00 0275 ADJ EST QUANTITY TO DATE 306.320 0275 CEMENT TREAT (EXST MTL)(11") SY 18,667.000 12,172.004 4.250 51,731.02 0275 ADJ EST QUANTITY TO DATE 12,172.000 0305 SALV,HAUL & STKPL RCL APH PV (2") SY 18,667.000 18,545.335 2.000 37,090.67 0310 PRIME COAT (MC-30) GAL 4,667.000 2,750.000 6.500 17,875.00 0310 ADJ EST QUANTITY TO DATE 2,750.000 0500 MOBILIZATION LS 1.000 1.000 16,000.000 16,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,200.000 2,400.00 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 3,500.000 2,630.000 .650 1,709.50 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 14,000.000 10,457.000 .650 6,797.05 0672 REFL PAV MRKR TY II-C-R EA 175.000 200.000 3.500 700.00 3224 D-GR HMA(QCQA) TY-D SAC-A PG76-22 TON 2,054.000 1,892.510 98.000 185,465.98 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00105* REMOVING STAB BASE AND ASPH PAV (6") SY 640.000 640.002 17.120 10,956.83 0247* FL BS (CMP IN PLC)(TY A GR 1) TON 189.540 205.720 86.890 17,875.01 19000* REIMBURSEMENT FOR CORING AND TESTING LS 1.000 1.000 8,180.490 8,180.49 9000* BARRICADES, SIGNS AND TRAFFIC HANDLING LS 1.000 1.000 3,444.520 3,444.52 0 SUBTOTAL BID ITEMS $ 406,174.07 0 CONTRACT TOTAL ALL ITEMS $ 406,174.07 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8121203 MGR.NO. 050 PAGE 001 CONT 6243 SEC 88 JOB 001 RES ENGR PAUL, ELIZA C. PROJ RMC - 624388001 HWY SH0035 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 450,533.75 REPORT DATE 07/16/2013 06.33.02 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD NOV 05,2012 TO MAY 02,2013 EST NO 009 & 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 ********************************************************************************************************************************** 20 RMC - 624388001 6243-88-001 406,174.07 .00 406,174.07 .00 .00 406,174.07 406,174.07 .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 ********************************************************************************************************************************** 406,174.07 .00 406,174.07 .00 .00 406,174.07 406,174.07 .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 8121203 MGR.NO. 050 PAGE 001 CONT 6243 SEC 88 JOB 001 RES ENGR PAUL, ELIZA C. PROJ RMC - 624388001 HWY SH0035 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 450,533.75 REPORT DATE 07/16/2013 06.33.03 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD NOV 05,2012 TO MAY 02,2013 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-88-001 RMC - 624388001 12 SH0035 BRAZORIA -LIMITS - FM 521 BRAZORIA/MATAGORDA COUNTY LINE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 406,174.07