1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1101204 MGR.NO. 064 PAGE 001 CONT 6204 SEC 68 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 620468001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 249,396.45 REPORT DATE 03/07/2014 16.19.38 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD FEB 15,2010 TO JUL 17,2010 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 15, 2010 TIME COMPUTED FROM FEB 15, 2010 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 = 365 136 136 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/17/10 3 1 DAYS CHARGED TO DATE = 153 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 - - - - - ----- ----- ----- 153 153 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1101204 MGR.NO. 064 PAGE 001 CONT 6204 SEC 68 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 620468001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 249,396.45 REPORT DATE 03/07/2014 16.19.38 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD FEB 15,2010 TO JUL 17,2010 EST NO 007 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6204-68-001 PROJECT RMC - 620468001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY 0TYPE OF WORK- GUARDRAIL END TREATMENT SYSTEM UPGRADE 0 0005 GUARDRAIL END TREATMENT SYSTEM UPGRADE 0 0055 PREPARED BY SEVERO BASQUEZ JR. NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0544 GUARDRAIL END TREATMENT (REMOVE) EA 101.000 125.000 100.000 12,500.00 0065 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 101.000 125.000 1,879.450 234,931.25 0070 0545 CRASH CUSH ATTEN (REMOVE) EA 1.000 1.000 250.000 250.00 0075 0545 CRASH CUSH ATTEN (INSTL)(REACT)(W) EA 1.000 1.000 49,222.000 49,222.00 0 SUBTOTAL BID ITEMS $ 296,903.25 0 TOTAL AMOUNT WORK DONE PREPARED BY SEVERO BASQUEZ JR. $ 296,903.25 0 TOTAL AMOUNT WORK DONE CONTROL 6204-68-001 $ 296,903.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1101204 MGR.NO. 064 PAGE 001 CONT 6204 SEC 68 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 620468001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 249,396.45 REPORT DATE 03/07/2014 16.19.38 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD FEB 15,2010 TO JUL 17,2010 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY 0 VARIOUS HWYS IN SOUTH HARRIS COUNTY DATE WORK BEGAN FEB 15, 2010 WORKING DAYS USED 153 PERCENT COMPLETE 100.00 PERCENT TIME USED 41.90 DATE COMPLETED JUL 17 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6204-68-001 RMC - 620468001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0544 GUARDRAIL END TREATMENT (REMOVE) EA 101.000 125.000 100.000 12,500.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 101.000 125.000 1,879.450 234,931.25 0545 CRASH CUSH ATTEN (REMOVE) EA 1.000 1.000 250.000 250.00 0545 CRASH CUSH ATTEN (INSTL)(REACT)(W) EA 1.000 1.000 49,222.000 49,222.00 0 SUBTOTAL BID ITEMS $ 296,903.25 0 CONTRACT TOTAL ALL ITEMS $ 296,903.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1101204 MGR.NO. 064 PAGE 001 CONT 6204 SEC 68 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 620468001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 249,396.45 REPORT DATE 03/07/2014 16.19.38 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD FEB 15,2010 TO JUL 17,2010 EST NO 007 & 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 - 620468001 6204-68-001 296,903.25 .00 296,903.25 .00 .00 296,903.25 296,903.25 .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 ********************************************************************************************************************************** 296,903.25 .00 296,903.25 .00 .00 296,903.25 296,903.25 .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 1101204 MGR.NO. 064 PAGE 001 CONT 6204 SEC 68 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 620468001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 249,396.45 REPORT DATE 03/07/2014 16.19.38 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD FEB 15,2010 TO JUL 17,2010 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6204-68-001 RMC - 620468001 12 IH0045 HARRIS -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 296,903.25