1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11061205 MGR.NO. 061 PAGE 001 CONT 6151 SEC 33 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 615133001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 138,862.50 REPORT DATE 08/19/2013 16.06.52 CONTRACTOR TEX-PRO BUILDERS, LLC 12316 EST PERIOD FEB 01,2007 TO FEB 07,2008 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 07, 2007 TIME COMPUTED FROM FEB 01, 2007 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 = 365 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 08 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 365 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 02/07/08 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 365 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 0 6 1 AWAITING FINAL INSPECTION 7 1 FINAL ACCEPTANCE_MADE LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 372 365 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 6 AWAITING FINAL INSPECTION 1 FINAL ACCEPTANCE_MADE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11061205 MGR.NO. 061 PAGE 001 CONT 6151 SEC 33 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 615133001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 138,862.50 REPORT DATE 08/19/2013 16.06.52 CONTRACTOR TEX-PRO BUILDERS, LLC 12316 EST PERIOD FEB 01,2007 TO FEB 07,2008 EST NO 014 & FINAL DIST. 12 COUNTY FORT BEND CONTROL 6151-33-001 PROJECT RMC - 615133001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND COUNTY 0TYPE OF WORK- GUARD RAIL REPAIR 0 0050 GUARDRAIL 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: JILL M. OLSON P.E. 0 0075 0292 ASPHALT STAB BASE (GR 2)(PG 64) TON 30.000 26.000 175.000 4,550.00 0080 0429 CONC STRUCT REPAIR SF 30.000 0.000 25.000 .00 0085 0432 RIPRAP (MOW STRIP)(5 IN) CY 20.000 0.000 250.000 .00 0090 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 1,000.000 3,250.000 5.000 16,250.00 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 375.000 450.000 1.000 450.00 0100 0542 REMOVING TERMINAL ANCHOR SECTION EA 15.000 17.000 200.000 3,400.00 0105 0544 GUARDRAIL END TREATMENT (INSTALL) EA 15.000 17.000 2,000.000 34,000.00 0110 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 2,273.000 7.000 15,911.00 0115 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 0.000 50.000 .00 0120 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 12.500 0.000 35.000 .00 0125 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 450.000 299.000 30.000 8,970.00 0130 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 11.000 45.000 495.00 0135 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 0.000 25.000 .00 0140 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 0.000 25.000 .00 0145 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 4.000 3.000 2,200.000 6,600.00 0145 0770 ADJ EST QUANTITY TO DATE 5.000 0150 0770 REPL SINGLE GDRAIL TERM 1 IMPACT HEAD EA 12.000 12.000 850.000 10,200.00 0155 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 1,675.000 14.000 23,450.00 0160 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 175.000 40.000 7,000.00 0165 0770 REPAIR STEEL POST WITH BASE PLATE EA 6.000 1.000 25.000 25.00 0170 0770 REM & RESET SGT IMPACT HEAD EA 50.000 53.000 100.000 5,300.00 0175 0770 REPLACE SGT CABLE ANCHOR EA 4.000 6.000 100.000 600.00 0180 0770 REPLACE SGT CABLE ASSEMBLY EA 12.000 18.000 75.000 1,350.00 0185 0770 REPLACE SGT STRUT EA 4.000 1.000 100.000 100.00 0190 0776 REP(CON PARAPET W/ALUM POST/RAIL-T4(A)) LF 60.000 0.000 10.000 .00 0195 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 60.000 0.000 10.000 .00 0200 0776 REP METAL POST W/BASE PLATE (T4(A)RAIL) EA 5.000 0.000 15.000 .00 0205 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 5.000 0.000 15.000 .00 0215 0774*REPAIR REACT(N)(CYLINDERS) EA 1.000 1.000 3,908.000 3,908.00 0220 0770*REALIGN POSTS EA 100.000 81.000 9.000 729.00 0225 9000*REACT CYLINDERS(N) EA 1.000 1.000 5,900.250 5,900.25 0230 9000*REMOVE G.E.T. REPLACE WITH SGT EA 3.000 3.000 3,085.000 9,255.00 0235 9000*REPAIR QUADGUARD (W) LS 1.000 1.000 9,370.000 9,370.00 0240 9000*REPAIR REACT (N) EA 2.000 2.000 1,991.500 3,983.00 0 SUBTOTAL BID ITEMS $ 171,796.25 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 171,796.25 0 TOTAL AMOUNT WORK DONE CONTROL 6151-33-001 $ 171,796.25 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11061205 MGR.NO. 061 PAGE 001 CONT 6151 SEC 33 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 615133001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 138,862.50 REPORT DATE 08/19/2013 16.06.53 CONTRACTOR TEX-PRO BUILDERS, LLC 12316 EST PERIOD FEB 01,2007 TO FEB 07,2008 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY 0 VARIOUS HWYS IN FORT BEND COUNTY DATE WORK BEGAN FEB 7 , 2007 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 7 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6151-33-001 RMC - 615133001 12 US0059 FORT BEND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0292 ASPHALT STAB BASE (GR 2)(PG 64) TON 30.000 26.000 175.000 4,550.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 1,000.000 3,250.000 5.000 16,250.00 0542 REMOVING METAL BEAM GUARD FENCE LF 375.000 450.000 1.000 450.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 15.000 17.000 200.000 3,400.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 15.000 17.000 2,000.000 34,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 2,273.000 7.000 15,911.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 450.000 299.000 30.000 8,970.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 11.000 45.000 495.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 4.000 3.000 2,200.000 6,600.00 0770 ADJ EST QUANTITY TO DATE 5.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 12.000 12.000 850.000 10,200.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 1,675.000 14.000 23,450.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 175.000 40.000 7,000.00 0770 REPAIR STEEL POST WITH BASE 1 PLATE EA 6.000 1.000 25.000 25.00 0770 REM & RESET SGT IMPACT HEAD EA 50.000 53.000 100.000 5,300.00 0770 REPLACE SGT CABLE ANCHOR EA 4.000 6.000 100.000 600.00 0770 REPLACE SGT CABLE ASSEMBLY EA 12.000 18.000 75.000 1,350.00 0770 REPLACE SGT STRUT EA 4.000 1.000 100.000 100.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00770* REALIGN POSTS EA 100.000 81.000 9.000 729.00 0774* REPAIR REACT(N)(CYLINDERS) EA 1.000 1.000 3,908.000 3,908.00 9000* REACT CYLINDERS(N) EA 1.000 1.000 5,900.250 5,900.25 9000* REPAIR QUADGUARD (W) LS 1.000 1.000 9,370.000 9,370.00 9000* REPAIR REACT (N) EA 2.000 2.000 1,991.500 3,983.00 9000* REMOVE G.E.T. REPLACE WITH SGT EA 3.000 3.000 3,085.000 9,255.00 0 SUBTOTAL BID ITEMS $ 171,796.25 0 CONTRACT TOTAL ALL ITEMS $ 171,796.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11061205 MGR.NO. 061 PAGE 001 CONT 6151 SEC 33 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 615133001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 138,862.50 REPORT DATE 08/19/2013 16.06.53 CONTRACTOR TEX-PRO BUILDERS, LLC 12316 EST PERIOD FEB 01,2007 TO FEB 07,2008 EST NO 014 & 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 ********************************************************************************************************************************** 80 RMC - 615133001 6151-33-001 171,796.25 .00 171,796.25 .00 .00 171,796.25 171,796.25 .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 ********************************************************************************************************************************** 171,796.25 .00 171,796.25 .00 .00 171,796.25 171,796.25 .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 11061205 MGR.NO. 061 PAGE 001 CONT 6151 SEC 33 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 615133001 HWY US0059 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 138,862.50 REPORT DATE 08/19/2013 16.06.53 CONTRACTOR TEX-PRO BUILDERS, LLC 12316 EST PERIOD FEB 01,2007 TO FEB 07,2008 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6151-33-001 RMC - 615133001 12 US0059 FORT BEND -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 171,796.25