1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8131240 MGR.NO. 056 PAGE 001 CONT 6263 SEC 27 JOB 001 RES ENGR ELAM, JOHN A. PROJ EMC - 626327001 HWY LP0008 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 179,973.00 REPORT DATE 08/14/2014 09.27.45 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD AUG 20,2013 TO OCT 15,2013 EST NO 005 & FINAL INC. 00644 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 20, 2013 TIME COMPUTED FROM AUG 20, 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 42 25 17 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 45 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 10/15/13 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 25 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 590 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 590 PER DAY 9 1 AWAITING FINAL INSPECTION TOTAL = $ .00 10 1 AWAITING FINAL INSPECTION 11 1 AWAITING FINAL INSPECTION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL INSPECTION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL INSPECTION TO THE CONTRACTOR 14 1 AWAITING FINAL INSPECTION 15 1 WORK ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 57 25 32 0 SATURDAY 0 SUNDAY 0 HOLIDAY 14 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8131240 MGR.NO. 056 PAGE 001 CONT 6263 SEC 27 JOB 001 RES ENGR ELAM, JOHN A. PROJ EMC - 626327001 HWY LP0008 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 179,973.00 REPORT DATE 08/14/2014 09.27.46 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD AUG 20,2013 TO OCT 15,2013 EST NO 005 & FINAL INC. 00644 DIST. 12 COUNTY HARRIS CONTROL 6263-27-001 PROJECT EMC - 626327001 HIGHWAY LP0008 0LIMITS- ALDINE WESTFIELD ROAD ALDINE WESTFIELD ROAD 0TYPE OF WORK- BRIDGE BEAM & SLAB REPAIR 0 0050 BRIDGE BEAM & SLAB REPAIR 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 VARILLA 0 0075 0425 PRESTR CONC BEAM (TY C) LF 65.000 65.000 427.000 27,755.00 0080 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 617.500 682.500 37.000 25,252.50 0080 0429 ADJ EST QUANTITY TO DATE 682.500 0085 0450 RAIL (TY SSTR) LF 65.000 65.000 250.000 16,250.00 0090 0454 ARMOR JOINT (WITH SEAL) LF 9.500 9.500 5.000 47.50 0095 0496 REMOV STR (BRIDGE 0-99 FT LENGTH) EA 1.000 1.000 40,500.000 40,500.00 0100 0500 MOBILIZATION LS 1.000 1.000 18,000.000 18,000.00 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 6,000.000 12,000.00 0110 0512 PORT CTB (MOVE)(SAFETY SH)(TY 1) LF 120.000 200.000 47.000 9,400.00 0115 0512 PORT CTB (STKPL)(SAFETY SH)(TY 1) LF 1,140.000 1,080.000 13.000 14,040.00 0120 0545 CRASH CUSH ATTEN (REMOVE)(REACT)(N) EA 1.000 1.000 900.000 900.00 0125 0662 WK ZN PAV MRK REMOV (W) 4" (DOT) LF 450.000 26.000 2.000 52.00 0130 0662 WK ZN PAV MRK REMOV (W) 4" (SLD) LF 4,400.000 3,555.000 .750 2,666.25 0135 0662 WK ZN PAV MRK REMOV (W) 8" (SLD) LF 445.000 45.000 1.000 45.00 0140 0662 WK ZN PAV MRK REMOV (W) 24" (SLD) LF 24.000 0.000 24.000 .00 0145 0662 WK ZN PAV MRK REMOV (W) (ARROW) EA 2.000 0.000 200.000 .00 0150 0662 WK ZN PAV MRK REMOV (W) (WORD) EA 2.000 0.000 200.000 .00 1 0155 0662 WK ZN PAV MRK REMOV (Y) 4" (SLD) LF 2,010.000 1,760.000 1.000 1,760.00 0160 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 3,555.000 1,180.000 .450 531.00 0165 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 440.000 920.000 2.000 1,840.00 0170 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 200.000 40.000 3.000 120.00 0175 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 24.000 0.000 10.000 .00 0180 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 1,605.000 1,635.000 .450 735.75 0185 0666 PAVEMENT SEALER 6" LF 6,040.000 4,605.000 .200 921.00 0190 0666 PAVEMENT SEALER 8" LF 200.000 40.000 .400 16.00 0195 0666 PAVEMENT SEALER 24" LF 24.000 0.000 1.500 .00 0200 0666 REF PAV MRK TY I (BLACK)6"(BRK)(100MIL) LF 440.000 880.000 3.000 2,640.00 0205 0672 REFL PAV MRKR TY I-C EA 6.000 0.000 10.000 .00 0210 0672 REFL PAV MRKR TY II-C-R EA 40.000 60.000 10.000 600.00 0215 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 6,040.000 3,586.000 .350 1,255.10 0220 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 200.000 100.000 1.000 100.00 0225 0677 ELIM EXT PAV MRK & MRKS (24") LF 24.000 0.000 2.000 .00 0230 0678 PAV SURF PREP FOR MRK ( 6") LF 6,040.000 4,605.000 .100 460.50 0235 0678 PAV SURF PREP FOR MRK ( 8") LF 200.000 40.000 1.000 40.00 0240 0678 PAV SURF PREP FOR MRK (24") LF 24.000 0.000 1.000 .00 0245 0678 PAV SURF PREP FOR MRK (RPM) EA 46.000 60.000 1.000 60.00 0255 9000*PAYMENT FOR UNIFORMED POLICE OFFICERS EA 5,000.000 1,781.650 1.000 1,781.65 0 SUBTOTAL BID ITEMS $ 179,769.25 0 TOTAL AMOUNT WORK DONE BRIDGE BEAM & SLAB REPAIR $ 179,769.25 0 0295 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($) ($) - 0296 UNIFORM POLICE OFFICER 0 0305 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 28.000 30.000 100.000 3,000.00 0 SUBTOTAL BID ITEMS $ 3,000.00 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ 3,000.00 1 TOTAL AMOUNT WORK DONE CONTROL 6263-27-001 $ 182,769.25 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8131240 MGR.NO. 056 PAGE 001 CONT 6263 SEC 27 JOB 001 RES ENGR ELAM, JOHN A. PROJ EMC - 626327001 HWY LP0008 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 179,973.00 REPORT DATE 08/14/2014 09.27.46 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD AUG 20,2013 TO OCT 15,2013 EST NO 005 & FINAL INC. 00644 0*********************************************************************************************************************************** -LIMITS - ALDINE WESTFIELD ROAD 0 ALDINE WESTFIELD ROAD DATE WORK BEGAN AUG 20, 2013 WORKING DAYS USED 25 PERCENT COMPLETE 100.00 PERCENT TIME USED 55.50 DATE COMPLETED OCT 15 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6263-27-001 EMC - 626327001 12 LP0008 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0425 PRESTR CONC BEAM (TY C) LF 65.000 65.000 427.000 27,755.00 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 617.500 682.500 37.000 25,252.50 0429 ADJ EST QUANTITY TO DATE 682.500 0450 RAIL (TY SSTR) LF 65.000 65.000 250.000 16,250.00 0454 ARMOR JOINT (WITH SEAL) LF 9.500 9.500 5.000 47.50 0496 REMOV STR (BRIDGE 0-99 FT LENGTH) EA 1.000 1.000 40,500.000 40,500.00 0500 MOBILIZATION LS 1.000 1.000 18,000.000 18,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 6,000.000 12,000.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 1) LF 120.000 200.000 47.000 9,400.00 0512 PORT CTB (STKPL)(SAFETY SH)(TY 1) LF 1,140.000 1,080.000 13.000 14,040.00 0545 CRASH CUSH ATTEN (REMOVE)(REACT)(N) EA 1.000 1.000 900.000 900.00 0662 WK ZN PAV MRK REMOV (W) 4" (DOT) LF 450.000 26.000 2.000 52.00 0662 WK ZN PAV MRK REMOV (W) 4" (SLD) LF 4,400.000 3,555.000 .750 2,666.25 0662 WK ZN PAV MRK REMOV (W) 8" (SLD) LF 445.000 45.000 1.000 45.00 0662 WK ZN PAV MRK REMOV (Y) 4" (SLD) LF 2,010.000 1,760.000 1.000 1,760.00 10666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 440.000 920.000 2.000 1,840.00 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 3,555.000 1,180.000 .450 531.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 200.000 40.000 3.000 120.00 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 1,605.000 1,635.000 .450 735.75 0666 PAVEMENT SEALER 6" LF 6,040.000 4,605.000 .200 921.00 0666 PAVEMENT SEALER 8" LF 200.000 40.000 .400 16.00 0666 REF PAV MRK TY I (BLACK)6"(BRK)(100MIL) LF 440.000 880.000 3.000 2,640.00 0672 REFL PAV MRKR TY II-C-R EA 40.000 60.000 10.000 600.00 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 6,040.000 3,586.000 .350 1,255.10 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 200.000 100.000 1.000 100.00 0678 PAV SURF PREP FOR MRK ( 6") LF 6,040.000 4,605.000 .100 460.50 0678 PAV SURF PREP FOR MRK ( 8") LF 200.000 40.000 1.000 40.00 0678 PAV SURF PREP FOR MRK (RPM) EA 46.000 60.000 1.000 60.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 28.000 30.000 100.000 3,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* PAYMENT FOR UNIFORMED POLICE OFFICERS EA 5,000.000 1,781.650 1.000 1,781.65 0 SUBTOTAL BID ITEMS $ 182,769.25 0 CONTRACT TOTAL ALL ITEMS $ 182,769.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8131240 MGR.NO. 056 PAGE 001 CONT 6263 SEC 27 JOB 001 RES ENGR ELAM, JOHN A. PROJ EMC - 626327001 HWY LP0008 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 179,973.00 REPORT DATE 08/14/2014 09.27.46 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD AUG 20,2013 TO OCT 15,2013 EST NO 005 & FINAL INC. 00644 ********************************************************************************************************************************** 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 EMC - 626327001 6263-27-001 182,769.25 .00 182,769.25 .00 .00 182,769.25 182,769.25 .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 ********************************************************************************************************************************** 182,769.25 .00 182,769.25 .00 .00 182,769.25 182,769.25 .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 8131240 MGR.NO. 056 PAGE 001 CONT 6263 SEC 27 JOB 001 RES ENGR ELAM, JOHN A. PROJ EMC - 626327001 HWY LP0008 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 179,973.00 REPORT DATE 08/14/2014 09.27.47 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD AUG 20,2013 TO OCT 15,2013 EST NO 005 & FINAL INC. 00644 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6263-27-001 EMC - 626327001 12 LP0008 HARRIS -LIMITS - ALDINE WESTFIELD ROAD ALDINE WESTFIELD ROAD - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 182,769.25