1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1131205 MGR.NO. 056 PAGE 001 CONT 6251 SEC 75 JOB 001 RES ENGR QUIROGA, ENRIQUE PROJ RMC - 625175001 HWY FM2920 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 106,100.00 REPORT DATE 08/12/2014 14.30.52 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD MAY 13,2013 TO AUG 01,2013 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 13, 2013 TIME COMPUTED FROM MAY 13, 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 = 45 80 35 45 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 WORK ACCEPTED TOTAL DAYS ALLOWED = 45 DATE WORK COMPLETED 08/01/13 DAYS CHARGED TO DATE = 35 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 - - - - - ----- ----- ----- 81 35 46 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1131205 MGR.NO. 056 PAGE 001 CONT 6251 SEC 75 JOB 001 RES ENGR QUIROGA, ENRIQUE PROJ RMC - 625175001 HWY FM2920 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 106,100.00 REPORT DATE 08/12/2014 14.30.53 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD MAY 13,2013 TO AUG 01,2013 EST NO 005 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6251-75-001 PROJECT RMC - 625175001 HIGHWAY FM2920 0LIMITS- KUYKENDAHL ST. IN N. HARRIS COUNTY 0.2 MI W OF IH 45 IN N. HARRIS COUNTY 0TYPE OF WORK- JOINT AND CRACK SEALING 0 0050 JOINT AND CRACK SEALING NET LENGTH 4.553 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY ANDY VARILLA 0 0075 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(10") SY 600.000 599.989 120.000 71,998.68 0080 0500 MOBILIZATION LS 1.000 1.000 2,500.000 2,500.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 3.000 500.000 1,500.00 0090 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 34.000 34.000 850.000 28,900.00 0095 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 14.000 0.000 50.000 .00 0105 9000*PAYMENT FOR UNIFORMED POLICE OFFICERS EA 5,000.000 3,143.910 1.000 3,143.91 0 SUBTOTAL BID ITEMS $ 108,042.59 0 TOTAL AMOUNT WORK DONE JOINT AND CRACK SEALING $ 108,042.59 0 0145 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($) ($) - 0146 UNIFORM POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6251-75-001 $ 108,042.59 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1131205 MGR.NO. 056 PAGE 001 CONT 6251 SEC 75 JOB 001 RES ENGR QUIROGA, ENRIQUE PROJ RMC - 625175001 HWY FM2920 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 106,100.00 REPORT DATE 08/12/2014 14.30.54 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD MAY 13,2013 TO AUG 01,2013 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - KUYKENDAHL ST. IN N. HARRIS COUNTY 0 0.2 MI W OF IH 45 IN N. HARRIS COUNTY DATE WORK BEGAN MAY 13, 2013 WORKING DAYS USED 35 PERCENT COMPLETE 100.00 PERCENT TIME USED 77.70 DATE COMPLETED AUG 1 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-75-001 RMC - 625175001 12 FM2920 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(10") SY 600.000 599.989 120.000 71,998.68 0500 MOBILIZATION LS 1.000 1.000 2,500.000 2,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 3.000 500.000 1,500.00 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 34.000 34.000 850.000 28,900.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* PAYMENT FOR UNIFORMED POLICE OFFICERS EA 5,000.000 3,143.910 1.000 3,143.91 0 SUBTOTAL BID ITEMS $ 108,042.59 0 CONTRACT TOTAL ALL ITEMS $ 108,042.59 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1131205 MGR.NO. 056 PAGE 001 CONT 6251 SEC 75 JOB 001 RES ENGR QUIROGA, ENRIQUE PROJ RMC - 625175001 HWY FM2920 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 106,100.00 REPORT DATE 08/12/2014 14.30.54 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD MAY 13,2013 TO AUG 01,2013 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 ********************************************************************************************************************************** 102 RMC - 625175001 6251-75-001 108,042.59 .00 108,042.59 .00 .00 108,042.59 108,042.59 .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 ********************************************************************************************************************************** 108,042.59 .00 108,042.59 .00 .00 108,042.59 108,042.59 .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 1131205 MGR.NO. 056 PAGE 001 CONT 6251 SEC 75 JOB 001 RES ENGR QUIROGA, ENRIQUE PROJ RMC - 625175001 HWY FM2920 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 106,100.00 REPORT DATE 08/12/2014 14.30.54 CONTRACTOR MAIN LANE INDUSTRIES, LTD. 11168 EST PERIOD MAY 13,2013 TO AUG 01,2013 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-75-001 RMC - 625175001 12 FM2920 HARRIS -LIMITS - KUYKENDAHL ST. IN N. HARRIS COUNTY 0.2 MI W OF IH 45 IN N. HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 108,042.59