1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8134013 MGR.NO. 056 PAGE 001 CONT 6256 SEC 44 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 625644001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 407,919.75 REPORT DATE 07/07/2014 08.59.02 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 009 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 14, 2013 TIME COMPUTED FROM OCT 14, 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 = 365 230 230 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 260 4 1 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 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 0 ----- ----- ----- 260 260 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8134013 MGR.NO. 056 PAGE 001 CONT 6256 SEC 44 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 625644001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 407,919.75 REPORT DATE 07/07/2014 08.59.03 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 009 DIST. 12 COUNTY HARRIS CONTROL 6256-44-001 PROJECT RMC - 625644001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NORTH HARRIS COUNTY 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0050 CLEANING & SWEEPING HIGHWAYS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY ANDY D. VARILLA 0 0075 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 36.000 25.000 550.000 13,750.00 0080 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) CYC 36.000 22.500 550.000 12,375.00 0085 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (5) CYC 36.000 24.000 550.000 13,200.00 0090 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (7) CYC 12.000 9.000 600.000 5,400.00 0095 0735 DEBRIS - DIRECT CONNECTOR - AREA (12) CYC 36.000 23.000 500.000 11,500.00 0100 0735 DEBRIS - DIRECT CONNECTOR - AREA (13) CYC 36.000 23.000 500.000 11,500.00 0105 0738 CLEANING/SWEEPING (HANDWORK) SY 56,355.000 37,429.840 .450 16,843.43 0110 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 9.000 1,530.000 13,770.00 0115 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 9.000 2,890.000 26,010.00 0120 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (5) CYC 12.000 9.000 2,380.000 21,420.00 0125 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (7) CYC 4.000 3.000 400.000 1,200.00 0130 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 3.000 2.000 1,190.000 2,380.00 0135 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 4.000 3.000 400.000 1,200.00 0140 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (10) CYC 3.000 2.000 600.000 1,200.00 0145 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (11) CYC 3.000 2.000 1,870.000 3,740.00 1 0150 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (14) CYC 3.000 2.000 600.000 1,200.00 0155 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (15) CYC 3.000 2.000 600.000 1,200.00 0160 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 9.000 1,530.000 13,770.00 0165 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 9.000 2,890.000 26,010.00 0170 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 12.000 9.000 2,380.000 21,420.00 0175 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 4.000 3.000 400.000 1,200.00 0180 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 3.000 2.000 1,190.000 2,380.00 0185 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 4.000 3.000 400.000 1,200.00 0190 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (10) CYC 3.000 2.000 600.000 1,200.00 0195 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 3.000 2.000 1,170.000 2,340.00 0200 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (14) CYC 3.000 2.000 600.000 1,200.00 0205 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (15) CYC 3.000 2.000 600.000 1,200.00 0210 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 4.000 2.000 4,420.000 8,840.00 0215 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 4.000 2.000 2,890.000 5,780.00 0220 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (6) CYC 4.000 3.000 2,040.000 6,120.00 0225 0738 CLEAN/SWEEP-HOV - AREA (3) CYC 6.000 0.000 1,700.000 .00 0230 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 6.000 4.500 1,000.000 4,500.00 0235 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 6.000 5.000 1,360.000 6,800.00 0240 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 6.000 5.000 1,390.000 6,950.00 0245 0738 CLEAN/SWEEP-DIRECT CONNECTOR-AREA(12) CYC 12.000 9.000 500.000 4,500.00 0250 0738 CLEAN/SWEEP-DIRECT CONNECTOR-AREA(13) CYC 12.000 9.000 600.000 5,400.00 0 SUBTOTAL BID ITEMS $ 278,698.43 0 TOTAL AMOUNT WORK DONE CLEANING & SWEEPING HIGHWAYS $ 278,698.43 0 TOTAL AMOUNT WORK DONE CONTROL 6256-44-001 $ 278,698.43 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8134013 MGR.NO. 056 PAGE 001 CONT 6256 SEC 44 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 625644001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 407,919.75 REPORT DATE 07/07/2014 08.59.03 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 009 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY 0 VARIOUS HWYS IN NORTH HARRIS COUNTY DATE WORK BEGAN OCT 14, 2013 WORKING DAYS USED 260 PERCENT COMPLETE 68.32 PERCENT TIME USED 71.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6256-44-001 RMC - 625644001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 36.000 25.000 550.000 13,750.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) CYC 36.000 22.500 550.000 12,375.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (5) CYC 36.000 24.000 550.000 13,200.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (7) CYC 12.000 9.000 600.000 5,400.00 0735 DEBRIS - DIRECT CONNECTOR - AREA (12) CYC 36.000 23.000 500.000 11,500.00 0735 DEBRIS - DIRECT CONNECTOR - AREA (13) CYC 36.000 23.000 500.000 11,500.00 0738 CLEANING/SWEEPING (HANDWORK) SY 56,355.000 37,429.840 .450 16,843.43 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 9.000 1,530.000 13,770.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 9.000 2,890.000 26,010.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (5) CYC 12.000 9.000 2,380.000 21,420.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (7) CYC 4.000 3.000 400.000 1,200.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (8) CYC 3.000 2.000 1,190.000 2,380.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (9) CYC 4.000 3.000 400.000 1,200.00 10738 CLEAN/SWEEP-CENTER MEDIAN-AREA (10) CYC 3.000 2.000 600.000 1,200.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (11) CYC 3.000 2.000 1,870.000 3,740.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (14) CYC 3.000 2.000 600.000 1,200.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (15) CYC 3.000 2.000 600.000 1,200.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 9.000 1,530.000 13,770.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 9.000 2,890.000 26,010.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 12.000 9.000 2,380.000 21,420.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (7) CYC 4.000 3.000 400.000 1,200.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (8) CYC 3.000 2.000 1,190.000 2,380.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (9) CYC 4.000 3.000 400.000 1,200.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (10) CYC 3.000 2.000 600.000 1,200.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (11) CYC 3.000 2.000 1,170.000 2,340.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (14) CYC 3.000 2.000 600.000 1,200.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (15) CYC 3.000 2.000 600.000 1,200.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 4.000 2.000 4,420.000 8,840.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 4.000 2.000 2,890.000 5,780.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (6) CYC 4.000 3.000 2,040.000 6,120.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 6.000 4.500 1,000.000 4,500.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 6.000 5.000 1,360.000 6,800.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 6.000 5.000 1,390.000 6,950.00 0738 CLEAN/SWEEP-DIRECT CONNECTOR-AREA(12) CYC 12.000 9.000 500.000 4,500.00 0738 CLEAN/SWEEP-DIRECT CONNECTOR-AREA(13) CYC 12.000 9.000 600.000 5,400.00 0 SUBTOTAL BID ITEMS $ 278,698.43 0 CONTRACT TOTAL ALL ITEMS $ 278,698.43 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8134013 MGR.NO. 056 PAGE 001 CONT 6256 SEC 44 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 625644001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 407,919.75 REPORT DATE 07/07/2014 08.59.03 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 009 ********************************************************************************************************************************** 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 - 625644001 6256-44-001 278,698.43 .00 278,698.43 .00 .00 278,698.43 227,780.00 50,918.43 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 278,698.43 .00 278,698.43 .00 .00 278,698.43 227,780.00 50,918.43 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8134013 MGR.NO. 056 PAGE 001 CONT 6256 SEC 44 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 625644001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 407,919.75 REPORT DATE 07/07/2014 08.59.04 CONTRACTOR CROSBY RD CONSTRUCTION INC 13131 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 009 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6256-44-001 RMC - 625644001 12 US0059 HARRIS -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NORTH HARRIS COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0735 DEBRIS-CNTR CYC 36.000 3.000 550.000 1,650.00 MEDIANS/MAINLANES-AREA (1) 80 0735 DEBRIS-CNTR CYC 36.000 2.500 550.000 1,375.00 MEDIANS/MAINLANES-AREA (3) 85 0735 DEBRIS-CNTR CYC 36.000 4.000 550.000 2,200.00 MEDIANS/MAINLANES-AREA (5) 90 0735 DEBRIS-CNTR CYC 12.000 1.000 600.000 600.00 MEDIANS/MAINLANES-AREA (7) 95 0735 DEBRIS - DIRECT CONNECTOR - CYC 36.000 4.000 500.000 2,000.00 AREA (12) 100 0735 DEBRIS - DIRECT CONNECTOR - CYC 36.000 3.000 500.000 1,500.00 AREA (13) 105 0738 CLEANING/SWEEPING (HANDWORK) SY 56,355.000 37,429.840 0.450 16,843.43 110 0738 CLEAN/SWEEP-CENTER CYC 12.000 2.000 1,530.000 3,060.00 MEDIAN-AREA (1) 115 0738 CLEAN/SWEEP-CENTER CYC 12.000 1.000 2,890.000 2,890.00 MEDIAN-AREA (3) 120 0738 CLEAN/SWEEP-CENTER CYC 12.000 1.000 2,380.000 2,380.00 MEDIAN-AREA (5) 140 0738 CLEAN/SWEEP-CENTER CYC 3.000 1.000 600.000 600.00 MEDIAN-AREA (10) 160 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 12.000 2.000 1,530.000 3,060.00 LANE-AREA (1) 165 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 12.000 1.000 2,890.000 2,890.00 LANE-AREA (3) 170 0738 CLEAN/SWEEP-OUTSIDE MAIN CYC 12.000 1.000 2,380.000 2,380.00 LANE-AREA (5) 220 0738 CLEAN/SWEEP-FRONTAGE CYC 4.000 1.000 2,040.000 2,040.00 ROAD-AREA (6) 230 0738 CLEAN/SWEEP (ENTR/EXT CYC 6.000 0.500 1,000.000 500.00 RMP)(AREA 3) 235 0738 CLEAN/SWEEP (ENTR/EXT CYC 6.000 1.000 1,360.000 1,360.00 RMP)(AREA 4) 240 0738 CLEAN/SWEEP (ENTR/EXT CYC 6.000 1.000 1,390.000 1,390.00 RMP)(AREA 1) 245 0738 CLEAN/SWEEP-DIRECT CYC 12.000 2.000 500.000 1,000.00 CONNECTOR-AREA(12) 250 0738 CLEAN/SWEEP-DIRECT CYC 12.000 2.000 600.000 1,200.00 CONNECTOR-AREA(13) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 50,918.43 1 TOTAL AMOUNT WORK DONE TO DATE - $ 278,698.43