1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3051205 MGR.NO. 056 PAGE 001 CONT 6125 SEC 22 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 612522001 HWY IH0045 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 39,701.28 REPORT DATE 09/24/2007 16.02.42 CONTRACTOR CASE CONTRACTORS 7062 EST PERIOD JUN 06,2005 TO MAY 30,2006 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 06, 2005 TIME COMPUTED FROM JUN 06, 2005 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 = 365 359 359 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 06 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 05/30/06 3 1 DAYS CHARGED TO DATE = 359 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 300 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 300 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 ----- ----- ----- 389 389 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3051205 MGR.NO. 056 PAGE 001 CONT 6125 SEC 22 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 612522001 HWY IH0045 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 39,701.28 REPORT DATE 09/24/2007 16.02.42 CONTRACTOR CASE CONTRACTORS 7062 EST PERIOD JUN 06,2005 TO MAY 30,2006 EST NO 013 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6125-22-001 PROJECT RMC - 612522001 HIGHWAY IH0045 0LIMITS- IH 45 N. FROM WEST RD. TO RANKIN RD. BW 8 N. FROM VET. MEM. TO HARDY RD. 0TYPE OF WORK- LITTER PICKUP AND MOWING 0 0050 LITTER AND MOWING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MARCO A. CANTU 0 0075 0730 FULL-WIDTH MOWING AC 448.440 298.960 12.000 3,587.52 0080 0734 LITTER REMOVAL - TRACT (1) CYC 52.000 52.000 280.000 14,560.00 0085 0734 LITTER REMOVAL - TRACT (2) CYC 52.000 52.000 380.000 19,760.00 0090 9000*ITEM 4.2 CLAUSE - 75/25% COMPENSATION LS 1.000 1.000 179.380 179.38 0 SUBTOTAL BID ITEMS $ 38,086.90 0 TOTAL AMOUNT WORK DONE LITTER AND MOWING $ 38,086.90 0 0135 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($) ($) - 0136 PRICE 0137 UNIFORMED POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6125-22-001 $ 38,086.90 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3051205 MGR.NO. 056 PAGE 001 CONT 6125 SEC 22 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 612522001 HWY IH0045 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 39,701.28 REPORT DATE 09/24/2007 16.02.42 CONTRACTOR CASE CONTRACTORS 7062 EST PERIOD JUN 06,2005 TO MAY 30,2006 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH 45 N. FROM WEST RD. TO RANKIN RD. 0 BW 8 N. FROM VET. MEM. TO HARDY RD. DATE WORK BEGAN JUN 6 , 2005 WORKING DAYS USED 359 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.30 DATE COMPLETED MAY 30 2006 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6125-22-001 RMC - 612522001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 448.440 298.960 12.000 3,587.52 0734 LITTER REMOVAL - TRACT (1) CYC 52.000 52.000 280.000 14,560.00 0734 LITTER REMOVAL - TRACT (2) CYC 52.000 52.000 380.000 19,760.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* ITEM 4.2 CLAUSE - 75/25% COMPENSATION LS 1.000 1.000 179.380 179.38 0 SUBTOTAL BID ITEMS $ 38,086.90 0 CONTRACT TOTAL ALL ITEMS $ 38,086.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3051205 MGR.NO. 056 PAGE 001 CONT 6125 SEC 22 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 612522001 HWY IH0045 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 39,701.28 REPORT DATE 09/24/2007 16.02.42 CONTRACTOR CASE CONTRACTORS 7062 EST PERIOD JUN 06,2005 TO MAY 30,2006 EST NO 013 & 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 - 612522001 6125-22-001 38,086.90 .00 38,086.90 .00 .00 38,086.90 37,907.52 179.38 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 38,086.90 .00 38,086.90 .00 .00 38,086.90 37,907.52 179.38 ------------------------------------------------------------------------------------------------------------------- 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 3051205 MGR.NO. 056 PAGE 001 CONT 6125 SEC 22 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 612522001 HWY IH0045 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 39,701.28 REPORT DATE 09/24/2007 16.02.42 CONTRACTOR CASE CONTRACTORS 7062 EST PERIOD JUN 06,2005 TO MAY 30,2006 EST NO 013 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6125-22-001 RMC - 612522001 12 IH0045 HARRIS -LIMITS - IH 45 N. FROM WEST RD. TO RANKIN RD. BW 8 N. FROM VET. MEM. TO HARDY RD. ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* ITEM 4.2 CLAUSE - 75/25% LS 0.000 1.000 179.380 179.38 COMPENSATION 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 179.38 0 TOTAL AMOUNT WORK DONE TO DATE - $ 38,086.90