1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12121201 MGR.NO. 058 PAGE 001 CONT 6248 SEC 44 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 624844001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 221,125.00 REPORT DATE 08/15/2014 14.38.43 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2013 TIME COMPUTED FROM MAR 01, 2013 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 = 730 487 487 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 07/31/14 3 1 DAYS CHARGED TO DATE = 518 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 ----- ----- ----- 518 518 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12121201 MGR.NO. 058 PAGE 001 CONT 6248 SEC 44 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 624844001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 221,125.00 REPORT DATE 08/15/2014 14.38.44 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 DIST. 12 COUNTY HARRIS CONTROL 6248-44-001 PROJECT RMC - 624844001 HIGHWAY US0290 0LIMITS- VARIOUS HIGHWAYS IN WEST HARRIS CO. . 0TYPE OF WORK- ASPHALT & POTHOLE REPAIR 0 0005 PREPARED BY JESUS R. GARCIA, JR., P.E., AREA ENG. 0 0055 ASPHALT & POTHOLE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0340 D-GR HMA(METH) TY-D SAC-A PG64-22 TON 100.000 80.155 290.000 23,244.95 0065 0700 POTHOLE REPAIR (SAW-CUT) TON 1,000.000 1,019.987 190.000 193,797.53 0070 0700 EMERGENCY MOBILIZATION EA 3.000 0.000 500.000 .00 0075 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 25.000 0.000 25.000 .00 0080 9000*UNIFORMED POLICE OFFICERS DOL 6,000.000 6,553.090 1.000 6,553.09 0 SUBTOTAL BID ITEMS $ 223,595.57 0 TOTAL AMOUNT WORK DONE ASPHALT & POTHOLE REPAIR $ 223,595.57 0 0125 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($) ($) - 0126 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6248-44-001 $ 223,595.57 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12121201 MGR.NO. 058 PAGE 001 CONT 6248 SEC 44 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 624844001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 221,125.00 REPORT DATE 08/15/2014 14.38.44 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WEST HARRIS CO. 0 . DATE WORK BEGAN MAR 1 , 2013 WORKING DAYS USED 518 PERCENT COMPLETE 100.00 PERCENT TIME USED 70.90 DATE COMPLETED JUL 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-44-001 RMC - 624844001 12 US0290 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0340 D-GR HMA(METH) TY-D SAC-A PG64-22 TON 100.000 80.155 290.000 23,244.95 0700 POTHOLE REPAIR (SAW-CUT) TON 1,000.000 1,019.987 190.000 193,797.53 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* UNIFORMED POLICE OFFICERS DOL 6,000.000 6,553.090 1.000 6,553.09 0 SUBTOTAL BID ITEMS $ 223,595.57 0 CONTRACT TOTAL ALL ITEMS $ 223,595.57 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12121201 MGR.NO. 058 PAGE 001 CONT 6248 SEC 44 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 624844001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 221,125.00 REPORT DATE 08/15/2014 14.38.44 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 ********************************************************************************************************************************** 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 - 624844001 6248-44-001 223,595.57 .00 223,595.57 .00 .00 223,595.57 217,042.48 6,553.09 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 223,595.57 .00 223,595.57 .00 .00 223,595.57 217,042.48 6,553.09 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12121201 MGR.NO. 058 PAGE 001 CONT 6248 SEC 44 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 624844001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 221,125.00 REPORT DATE 08/15/2014 14.38.44 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 017 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-44-001 RMC - 624844001 12 US0290 HARRIS -LIMITS - VARIOUS HIGHWAYS IN WEST HARRIS CO. . 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 80 9000* UNIFORMED POLICE OFFICERS DOL 0.000 6,553.090 1.000 6,553.09 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,553.09 0 TOTAL AMOUNT WORK DONE TO DATE - $ 223,595.57