1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3101202 MGR.NO. 053 PAGE 001 CONT 6205 SEC 14 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 620514001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 284,735.00 REPORT DATE 01/02/2014 15.42.44 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAY 01,2010 TO APR 30,2011 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2010 TIME COMPUTED FROM MAY 01, 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 11 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 04/30/11 3 1 DAYS CHARGED TO DATE = 365 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 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3101202 MGR.NO. 053 PAGE 001 CONT 6205 SEC 14 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 620514001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 284,735.00 REPORT DATE 01/02/2014 15.42.44 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAY 01,2010 TO APR 30,2011 EST NO 013 & FINAL DIST. 12 COUNTY MONTGOMERY CONTROL 6205-14-001 PROJECT RMC - 620514001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY 0TYPE OF WORK- GUARDRAIL 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 ANDY D. VARILLA 0 0075 0400 STRUCT EXCAV CY 100.000 7.399 4.000 29.60 0080 0429 CNC STR REP (REMOVE & REPLACE) CY 100.000 0.000 65.000 .00 0085 0432 RIPRAP (MOW STRIP)(4 IN) CY 30.000 7.399 190.000 1,405.81 0090 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 250.000 0.000 1.000 .00 0095 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 3,000.000 0.000 5.000 .00 0100 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 200.000 0.000 1.000 .00 0105 0540 TERMINAL ANCHOR SECTION EA 5.000 0.000 1.000 .00 0110 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 0.000 500.000 .00 0115 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 800.000 437.500 15.000 6,562.50 0120 0542 REMOVING METAL BEAM GUARD FENCE LF 150.000 0.000 1.000 .00 0125 0542 REMOVING TERMINAL ANCHOR SECTION EA 8.000 1.000 20.000 20.00 0130 0544 GUARDRAIL END TREATMENT (INSTALL) EA 6.000 7.000 1,400.000 9,800.00 0135 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 5.000 0.000 400.000 .00 0140 0544 GUARDRAIL END TREATMENT (REMOVE) EA 5.000 0.000 10.000 .00 0145 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 6,500.000 4,000.000 10.750 43,000.00 0150 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 150.000 0.000 5.000 .00 0155 0770 REP RAIL ELMNT(THRIE-BM 1 TRANS TO W-BM) LF 100.000 7.500 5.000 37.50 0160 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 38.000 13.000 494.00 0165 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 159.000 36.000 5,724.00 0170 0770 REALIGN POSTS EA 200.000 85.000 10.000 850.00 0175 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 200.000 0.000 1.000 .00 0180 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 6.000 0.000 900.000 .00 0185 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 12.000 9.000 600.000 5,400.00 0190 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,000.000 1,875.000 13.800 25,875.00 0195 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 400.000 275.000 20.000 5,500.00 0200 0770 REM & RESET SGT IMPACT HEAD EA 30.000 66.000 110.000 7,260.00 0205 0770 REPLACE SGT OBJECT MARKER EA 10.000 12.000 10.000 120.00 0210 0770 REPLACE SGT CABLE ANCHOR EA 10.000 15.000 25.000 375.00 0215 0770 REPLACE SGT CABLE ASSEMBLY EA 20.000 20.000 25.000 500.00 0220 0770 REPLACE SGT STRUT EA 12.000 2.000 25.000 50.00 0225 0770 REMOVE & REPLACE BLOCKOUT EA 20.000 0.000 5.000 .00 0230 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 1.000 18,000.000 18,000.00 0235 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 1.000 0.000 42,000.000 .00 0240 0774 REPAIR REACT(N)(MISC HARDWARE) EA 1.000 1.000 1,255.000 1,255.00 0245 0774 REPAIR REACT(N)(FRONT SECTION) EA 4.000 0.000 510.000 .00 0250 0774 REPAIR REACT(N)(CYLINDERS) EA 1.000 0.000 1,750.000 .00 0255 0774 REPAIR (QUAD)(N)(BAY) EA 10.000 0.000 1,450.000 .00 0260 0774 REPAIR (QUAD)(W)(BAY) EA 4.000 0.000 1,000.000 .00 0265 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 100.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 132,258.41 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 132,258.41 0 0315 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($) ($) - 0316 POLICE OFFICER FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 1 TOTAL AMOUNT WORK DONE CONTROL 6205-14-001 $ 132,258.41 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3101202 MGR.NO. 053 PAGE 001 CONT 6205 SEC 14 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 620514001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 284,735.00 REPORT DATE 01/02/2014 15.42.44 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAY 01,2010 TO APR 30,2011 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY 0 VARIOUS HWYS IN MONTGOMERY COUNTY DATE WORK BEGAN MAY 1 , 2010 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 30 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6205-14-001 RMC - 620514001 12 IH0045 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0400 STRUCT EXCAV CY 100.000 7.399 4.000 29.60 0432 RIPRAP (MOW STRIP)(4 IN) CY 30.000 7.399 190.000 1,405.81 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 800.000 437.500 15.000 6,562.50 0542 REMOVING TERMINAL ANCHOR SECTION EA 8.000 1.000 20.000 20.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 6.000 7.000 1,400.000 9,800.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 6,500.000 4,000.000 10.750 43,000.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 100.000 7.500 5.000 37.50 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 38.000 13.000 494.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 159.000 36.000 5,724.00 0770 REALIGN POSTS EA 200.000 85.000 10.000 850.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 12.000 9.000 600.000 5,400.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,000.000 1,875.000 13.800 25,875.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 400.000 275.000 20.000 5,500.00 0770 REM & RESET SGT IMPACT HEAD EA 30.000 66.000 110.000 7,260.00 0770 REPLACE SGT OBJECT MARKER EA 10.000 12.000 10.000 120.00 0770 REPLACE SGT CABLE ANCHOR EA 10.000 15.000 25.000 375.00 10770 REPLACE SGT CABLE ASSEMBLY EA 20.000 20.000 25.000 500.00 0770 REPLACE SGT STRUT EA 12.000 2.000 25.000 50.00 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 1.000 18,000.000 18,000.00 0774 REPAIR REACT(N)(MISC HARDWARE) EA 1.000 1.000 1,255.000 1,255.00 0 SUBTOTAL BID ITEMS $ 132,258.41 0 CONTRACT TOTAL ALL ITEMS $ 132,258.41 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3101202 MGR.NO. 053 PAGE 001 CONT 6205 SEC 14 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 620514001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 284,735.00 REPORT DATE 01/02/2014 15.42.45 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAY 01,2010 TO APR 30,2011 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 ********************************************************************************************************************************** 170 RMC - 620514001 6205-14-001 132,258.41 .00 132,258.41 .00 .00 132,258.41 132,258.41 .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 ********************************************************************************************************************************** 132,258.41 .00 132,258.41 .00 .00 132,258.41 132,258.41 .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 3101202 MGR.NO. 053 PAGE 001 CONT 6205 SEC 14 JOB 001 RES ENGR BAKER, KAREN PROJ RMC - 620514001 HWY IH0045 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 284,735.00 REPORT DATE 01/02/2014 15.42.45 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAY 01,2010 TO APR 30,2011 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6205-14-001 RMC - 620514001 12 IH0045 MONTGOMERY -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 132,258.41