1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7071217 MGR.NO. 060 PAGE 001 CONT 6162 SEC 34 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 616234001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 169,705.00 REPORT DATE 12/31/2013 16.41.22 CONTRACTOR TEX-PRO BUILDERS, LLC 12316 EST PERIOD SEP 07,2007 TO NOV 05,2008 EST NO 016 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 07, 2007 TIME COMPUTED FROM SEP 07, 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 = 366 421 421 0 BROUGHT FORWARD ADDL DAYS GRANTED = 60 NOV 08 1 1 TOTAL DAYS ALLOWED = 426 2 1 DATE WORK COMPLETED 11/05/08 3 1 DAYS CHARGED TO DATE = 426 4 1 ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 0 0 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 - - - - - ----- ----- ----- 426 426 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7071217 MGR.NO. 060 PAGE 001 CONT 6162 SEC 34 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 616234001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 169,705.00 REPORT DATE 12/31/2013 16.41.22 CONTRACTOR TEX-PRO BUILDERS, LLC 12316 EST PERIOD SEP 07,2007 TO NOV 05,2008 EST NO 016 & FINAL DIST. 12 COUNTY GALVESTON CONTROL 6162-34-001 PROJECT RMC - 616234001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN GALVESTON COUNTY VARIOUS HWYS IN GALVESTON COUNTY 0TYPE OF WORK- GUARDRAIL REPAIR 0 0005 PREPARED BY JAMIE MEDINA 0 0055 GUARDRAIL REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CONC STRUCT REPAIR SF 200.000 185.000 20.000 3,700.00 0065 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 22.000 19.000 1,500.000 28,500.00 0070 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 1.000 50.000 50.00 0075 0544 GUARDRAIL END TREATMENT (INSTALL) EA 5.000 15.000 2,300.000 34,500.00 0075 0544 ADJ EST QUANTITY TO DATE 15.000 0080 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 5.000 3.000 800.000 2,400.00 0085 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 10,000.000 7,428.000 3.000 22,284.00 0090 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 0.000 50.000 .00 0095 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 12.600 0.000 50.000 .00 0100 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 700.000 442.000 20.000 8,840.00 0105 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 109.000 35.000 3,815.00 0110 0770 REALIGN POSTS EA 450.000 364.000 5.000 1,820.00 0115 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 4.000 0.000 50.000 .00 0120 0770 REPLACE TERMINAL ANCHOR POSTS EA 4.000 0.000 50.000 .00 0125 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 5.000 1.000 800.000 800.00 0130 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 11.000 100.000 1,100.00 0135 0770 REPLACE SINGLE GDRAIL 1 TERMINAL RAIL LF 2,500.000 3,100.000 8.000 24,800.00 0140 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 252.000 25.000 6,300.00 0145 0770 REPAIR STEEL POST WITH BASE PLATE EA 25.000 2.000 25.000 50.00 0150 0770 REM/REPL STEEL POST W/CONC FND EA 15.000 0.000 40.000 .00 0155 0770 REM & RESET SGT IMPACT HEAD EA 70.000 90.000 100.000 9,000.00 0160 0770 REPLACE SGT CABLE ASSEMBLY EA 25.000 44.000 30.000 1,320.00 0165 0770 REPLACE SGT STRUT EA 15.000 3.000 30.000 90.00 0170 0774 REPAIR REACT(N)(MISC HARDWARE) EA 1.000 0.000 1,000.000 .00 0175 0774 REPAIR REACT(N)(REAR SEC "S") EA 1.000 0.000 1,000.000 .00 0180 0774 REPAIR REACT(N)(REAR SEC "B") EA 1.000 0.000 1,000.000 .00 0185 0774 REPAIR REACT(N)(FRONT SECTION) EA 1.000 0.000 1,000.000 .00 0190 0774 REPAIR REACT(N)(CYLINDERS) EA 4.000 0.000 2,300.000 .00 0195 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 100.000 0.000 10.000 .00 0200 0776 REP(CONC PARAPET W/STL POST/RAIL-T4(S)) LF 20.000 0.000 40.000 .00 0205 0776 REP(CON PARAPET W/ALUM POST/RAIL-T4(A)) LF 20.000 0.000 40.000 .00 0210 0776 REPAIR (T203 W/STEEL PIPE RAIL-C203) LF 20.000 0.000 40.000 .00 0215 0776 REP METAL POST W/BASE PLATE (T4(S)RAIL) EA 10.000 0.000 30.000 .00 0220 0776 REP METAL POST W/BASE PLATE (T4(A)RAIL) EA 10.000 0.000 30.000 .00 0225 0776 REP METAL POST W/BASE PLATE (C203 RAIL) EA 10.000 0.000 30.000 .00 0230 0776 REPAIR (ALUMINUM RAIL) LF 100.000 0.000 10.000 .00 0235 0776 REPAIR TY (T4 (S) RAIL) LF 100.000 0.000 10.000 .00 0 SUBTOTAL BID ITEMS $ 149,369.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 149,369.00 0 TOTAL AMOUNT WORK DONE CONTROL 6162-34-001 $ 149,369.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7071217 MGR.NO. 060 PAGE 001 CONT 6162 SEC 34 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 616234001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 169,705.00 REPORT DATE 12/31/2013 16.41.22 CONTRACTOR TEX-PRO BUILDERS, LLC 12316 EST PERIOD SEP 07,2007 TO NOV 05,2008 EST NO 016 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN GALVESTON COUNTY 0 VARIOUS HWYS IN GALVESTON COUNTY DATE WORK BEGAN SEP 7 , 2007 WORKING DAYS USED 426 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 5 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6162-34-001 RMC - 616234001 12 IH0045 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 200.000 185.000 20.000 3,700.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 22.000 19.000 1,500.000 28,500.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 1.000 50.000 50.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 5.000 15.000 2,300.000 34,500.00 0544 ADJ EST QUANTITY TO DATE 15.000 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 5.000 3.000 800.000 2,400.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 10,000.000 7,428.000 3.000 22,284.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 700.000 442.000 20.000 8,840.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 109.000 35.000 3,815.00 0770 REALIGN POSTS EA 450.000 364.000 5.000 1,820.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 5.000 1.000 800.000 800.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 11.000 100.000 1,100.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,500.000 3,100.000 8.000 24,800.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 252.000 25.000 6,300.00 0770 REPAIR STEEL POST WITH BASE 1 PLATE EA 25.000 2.000 25.000 50.00 0770 REM & RESET SGT IMPACT HEAD EA 70.000 90.000 100.000 9,000.00 0770 REPLACE SGT CABLE ASSEMBLY EA 25.000 44.000 30.000 1,320.00 0770 REPLACE SGT STRUT EA 15.000 3.000 30.000 90.00 0 SUBTOTAL BID ITEMS $ 149,369.00 0 CONTRACT TOTAL ALL ITEMS $ 149,369.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7071217 MGR.NO. 060 PAGE 001 CONT 6162 SEC 34 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 616234001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 169,705.00 REPORT DATE 12/31/2013 16.41.22 CONTRACTOR TEX-PRO BUILDERS, LLC 12316 EST PERIOD SEP 07,2007 TO NOV 05,2008 EST NO 016 & 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 ********************************************************************************************************************************** 85 RMC - 616234001 6162-34-001 149,369.00 .00 149,369.00 .00 .00 149,369.00 149,369.00 .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 ********************************************************************************************************************************** 149,369.00 .00 149,369.00 .00 .00 149,369.00 149,369.00 .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 7071217 MGR.NO. 060 PAGE 001 CONT 6162 SEC 34 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 616234001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 169,705.00 REPORT DATE 12/31/2013 16.41.23 CONTRACTOR TEX-PRO BUILDERS, LLC 12316 EST PERIOD SEP 07,2007 TO NOV 05,2008 EST NO 016 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6162-34-001 RMC - 616234001 12 IH0045 GALVESTON -LIMITS - VARIOUS HWYS IN GALVESTON COUNTY VARIOUS HWYS IN GALVESTON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 149,369.00