1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4134023 MGR.NO. 064 PAGE 001 CONT 6250 SEC 78 JOB 001 RES ENGR ORTIZ, LUCIO PROJ RMC - 625078001 HWY BS0146D 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 329,272.66 REPORT DATE 01/31/2014 17.00.13 CONTRACTOR CORNERSTONE PAVING AND EST PERIOD JUN 24,2013 TO AUG 29,2013 EST NO 006 & FINAL CONSTRUCTION, L.L.C. 10795 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 24, 2013 TIME COMPUTED FROM JUN 24, 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 = 40 38 24 14 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 40 2 1 DATE WORK COMPLETED 08/29/13 3 1 SATURDAY DAYS CHARGED TO DATE = 40 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 RAIN 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 WIATING FINAL INSPECTION 25 1 WIATING FINAL INSPECTION 26 1 WIATING FINAL INSPECTION 27 1 WIATING FINAL INSPECTION 28 1 WIATING FINAL INSPECTION 29 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 67 40 27 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 RAIN 5 WIATING FINAL INSPECTION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4134023 MGR.NO. 064 PAGE 001 CONT 6250 SEC 78 JOB 001 RES ENGR ORTIZ, LUCIO PROJ RMC - 625078001 HWY BS0146D 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 329,272.66 REPORT DATE 01/31/2014 17.00.14 CONTRACTOR CORNERSTONE PAVING AND EST PERIOD JUN 24,2013 TO AUG 29,2013 EST NO 006 & FINAL CONSTRUCTION, L.L.C. 10795 DIST. 12 COUNTY HARRIS CONTROL 6250-78-001 PROJECT RMC - 625078001 HIGHWAY BS0146D 0LIMITS- FAIRMONT WHARTON WEEMS 0TYPE OF WORK- BASE REPAIR,OVERLAY AND STRIPING 0 0005 PREPARED BY SEVERO BASQUEZ JR. 0 0055 BASE REPAIR,OVERLAY AND STRIPING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0134 BACKFILL (TY A OR B) STA 45.340 45.340 125.000 5,667.50 0065 0318 AGGR(TY-PB GR-4 SAC-B) CY 162.000 192.067 98.600 18,937.81 0070 0318 A-R BINDER (TYPE III) GAL 8,899.000 9,737.000 5.500 53,553.50 0075 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 1,200.000 683.110 58.750 40,132.71 0080 0354 PLANE ASPH CONC PAV(0" TO 2") SY 4,154.000 5,416.429 1.200 6,499.71 0085 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 800.000 2,400.00 0095 0618 CONDT (PVC) (SCHD 80) (1 1/4") LF 170.000 120.000 11.300 1,356.00 0100 0618 CONDT (PVC) (SCHD 80) (2") LF 140.000 140.000 11.300 1,582.00 0105 0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 70.000 70.000 12.000 840.00 0110 0618 CONDT (RM) (2") LF 35.000 0.000 20.000 .00 0115 0620 ELEC CONDR (NO. 6) BARE LF 225.000 225.000 1.200 270.00 0120 0624 GROUND BOX TY D (162922) W/APRON EA 3.000 3.000 1,120.000 3,360.00 0125 0644 REMOVE SM RD SN SUP & AM EA 1.000 1.000 300.000 300.00 0130 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 300.000 160.000 .250 40.00 0135 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 9,068.000 15,198.000 .170 2,583.66 0140 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 720.000 1,054.000 .220 231.88 0145 0662 WK ZN PAV MRK NON-REMOV (W) 12" (SLD) LF 508.000 0.000 .550 .00 0150 0662 WK ZN PAV MRK NON-REMOV (W) 1 24" (SLD) LF 120.000 0.000 1.000 .00 0155 0662 WK ZN PAV MRK NON-REMOV (W) (ARROW) EA 8.000 8.000 65.000 520.00 0160 0662 WK ZN PAV MRK NON-REMOV (W) (WORD) EA 8.000 8.000 65.000 520.00 0165 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 22,736.000 19,662.000 .170 3,342.54 0170 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 150.000 110.000 .450 49.50 0175 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 4,534.000 9,545.000 .320 3,054.40 0180 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 360.000 356.000 .660 234.96 0185 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 254.000 0.000 2.220 .00 0190 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 60.000 0.000 4.440 .00 0195 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 4.000 4.000 110.000 440.00 0200 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 4.000 4.000 182.000 728.00 0205 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 11,368.000 10,729.000 .340 3,647.86 0210 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 1,000.000 0.000 1.000 .00 0215 0666 REF PAV MRK TY I (BLACK)4"(BRK)(100MIL) LF 150.000 110.000 5.000 550.00 0220 0672 REFL PAV MRKR TY I-C EA 20.000 34.000 3.000 102.00 0225 0672 REFL PAV MRKR TY II-A-A EA 309.000 321.000 3.000 963.00 0230 0678 PAV SURF PREP FOR MRK (BLAST CLN)(4") LF 1,000.000 0.000 .220 .00 0235 0684 TRF SIG CBL (TY C) (14 AWG) ( 2 CONDR) LF 520.000 2,150.000 2.250 4,837.50 0240 0688 VEH LP DETECT (SAWCUT) LF 380.000 518.000 9.000 4,662.00 0245 3267 D-GR HMA(SQ) TY-D SAC-A PG70-22 TON 1,508.000 1,674.660 88.600 148,374.88 0250 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 15.000 122.000 65.000 7,930.00 0270 9000*UNIFORMED POLICE OFFICER LS 10,000.000 2,757.300 1.000 2,757.30 0290 0585*RIDE BONUS/PENALTY (ITEM 3268) DOL 286.000 286.000 1.000 286.00 0 SUBTOTAL BID ITEMS $ 335,754.71 0 TOTAL AMOUNT WORK DONE BASE REPAIR,OVERLAY AND STRIPING $ 335,754.71 0 0300 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($) ($) 1 0301 UNIFORMED POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0355 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($) ($) - 0356 PRICE 0357 EROS CNTRL MNT, INSTLL & REMVL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6250-78-001 $ 335,754.71 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4134023 MGR.NO. 064 PAGE 001 CONT 6250 SEC 78 JOB 001 RES ENGR ORTIZ, LUCIO PROJ RMC - 625078001 HWY BS0146D 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 329,272.66 REPORT DATE 01/31/2014 17.00.15 CONTRACTOR CORNERSTONE PAVING AND EST PERIOD JUN 24,2013 TO AUG 29,2013 EST NO 006 & FINAL CONSTRUCTION, L.L.C. 10795 0*********************************************************************************************************************************** -LIMITS - FAIRMONT 0 WHARTON WEEMS DATE WORK BEGAN JUN 24, 2013 WORKING DAYS USED 40 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 29 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-78-001 RMC - 625078001 12 BS0146D HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY A OR B) STA 45.340 45.340 125.000 5,667.50 0318 AGGR(TY-PB GR-4 SAC-B) CY 162.000 192.067 98.600 18,937.81 0318 A-R BINDER (TYPE III) GAL 8,899.000 9,737.000 5.500 53,553.50 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 1,200.000 683.110 58.750 40,132.71 0354 PLANE ASPH CONC PAV(0" TO 2") SY 4,154.000 5,416.429 1.200 6,499.71 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 800.000 2,400.00 0618 CONDT (PVC) (SCHD 80) (1 1/4") LF 170.000 120.000 11.300 1,356.00 0618 CONDT (PVC) (SCHD 80) (2") LF 140.000 140.000 11.300 1,582.00 0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 70.000 70.000 12.000 840.00 0620 ELEC CONDR (NO. 6) BARE LF 225.000 225.000 1.200 270.00 0624 GROUND BOX TY D (162922) W/APRON EA 3.000 3.000 1,120.000 3,360.00 0644 REMOVE SM RD SN SUP & AM EA 1.000 1.000 300.000 300.00 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 300.000 160.000 .250 40.00 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 9,068.000 15,198.000 .170 2,583.66 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 720.000 1,054.000 .220 231.88 10662 WK ZN PAV MRK NON-REMOV (W) (ARROW) EA 8.000 8.000 65.000 520.00 0662 WK ZN PAV MRK NON-REMOV (W) (WORD) EA 8.000 8.000 65.000 520.00 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 22,736.000 19,662.000 .170 3,342.54 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 150.000 110.000 .450 49.50 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 4,534.000 9,545.000 .320 3,054.40 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 360.000 356.000 .660 234.96 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 4.000 4.000 110.000 440.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 4.000 4.000 182.000 728.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 11,368.000 10,729.000 .340 3,647.86 0666 REF PAV MRK TY I (BLACK)4"(BRK)(100MIL) LF 150.000 110.000 5.000 550.00 0672 REFL PAV MRKR TY I-C EA 20.000 34.000 3.000 102.00 0672 REFL PAV MRKR TY II-A-A EA 309.000 321.000 3.000 963.00 0684 TRF SIG CBL (TY C) (14 AWG) ( 2 CONDR) LF 520.000 2,150.000 2.250 4,837.50 0688 VEH LP DETECT (SAWCUT) LF 380.000 518.000 9.000 4,662.00 3267 D-GR HMA(SQ) TY-D SAC-A PG70-22 TON 1,508.000 1,674.660 88.600 148,374.88 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 15.000 122.000 65.000 7,930.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00585* RIDE BONUS/PENALTY (ITEM 3268) DOL 286.000 286.000 1.000 286.00 9000* UNIFORMED POLICE OFFICER LS 10,000.000 2,757.300 1.000 2,757.30 0 SUBTOTAL BID ITEMS $ 335,754.71 0 CONTRACT TOTAL ALL ITEMS $ 335,754.71 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4134023 MGR.NO. 064 PAGE 001 CONT 6250 SEC 78 JOB 001 RES ENGR ORTIZ, LUCIO PROJ RMC - 625078001 HWY BS0146D 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 329,272.66 REPORT DATE 01/31/2014 17.00.15 CONTRACTOR CORNERSTONE PAVING AND EST PERIOD JUN 24,2013 TO AUG 29,2013 EST NO 006 & FINAL CONSTRUCTION, L.L.C. 10795 ********************************************************************************************************************************** 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 - 625078001 6250-78-001 335,754.71 .00 335,754.71 .00 .00 335,754.71 335,754.71 .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 ********************************************************************************************************************************** 335,754.71 .00 335,754.71 .00 .00 335,754.71 335,754.71 .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 4134023 MGR.NO. 064 PAGE 001 CONT 6250 SEC 78 JOB 001 RES ENGR ORTIZ, LUCIO PROJ RMC - 625078001 HWY BS0146D 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 329,272.66 REPORT DATE 01/31/2014 17.00.16 CONTRACTOR CORNERSTONE PAVING AND EST PERIOD JUN 24,2013 TO AUG 29,2013 EST NO 006 & FINAL CONSTRUCTION, L.L.C. 10795 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-78-001 RMC - 625078001 12 BS0146D HARRIS -LIMITS - FAIRMONT WHARTON WEEMS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 335,754.71