1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7104021 MGR.NO. 058 PAGE 001 CONT 6210 SEC 19 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 621019001 HWY US0059 14838 NORTHWEST FRWY HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 2,848,966.72 REPORT DATE 08/12/2014 15.53.29 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD SEP 01,2010 TO AUG 31,2011 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2010 TIME COMPUTED FROM SEP 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 11 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/11 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 800 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 800 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 31 1 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7104021 MGR.NO. 058 PAGE 001 CONT 6210 SEC 19 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 621019001 HWY US0059 14838 NORTHWEST FRWY HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 2,848,966.72 REPORT DATE 08/12/2014 15.53.32 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD SEP 01,2010 TO AUG 31,2011 EST NO 014 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6210-19-001 PROJECT RMC - 621019001 HIGHWAY US0059 0LIMITS- WITHIN CENTRAL HOUSTON AREA WITHIN CENTRAL HOUSTON AREA 0TYPE OF WORK- GENERAL MAINTENANCE 0 0050 GEN ROUT MAINT OF US 59, ETC. NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: JEFFERY D. THOMSON 0 0075 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(18") SY 1,300.000 681.762 100.000 68,176.20 0080 0361 FULL-DEPTH REPAIR CRCP (15") SY 1,850.000 1,825.993 199.000 363,372.61 0085 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 600.000 2,301.905 60.000 138,114.30 0090 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 750.000 1,101.630 67.000 73,809.21 0095 0438 CLEAN EXIST JOINTS LF 600.000 0.000 1.000 .00 0100 0438 CLEAN AND SEAL EXIST JOINTS LF 500.000 0.000 1.000 .00 0105 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 400.000 240.000 1.000 240.00 0110 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 7,000.000 840.000 3.000 2,520.00 0115 0512 PORT CTB (MOVE)(SNGL SLP) (TY 1) LF 750.000 0.000 2.000 .00 0120 0512 PORT CTB (MOVE)(SNGL SLP) (TY 2) LF 750.000 0.000 2.000 .00 0125 0512 PORT CTB (MOVE)(SNGL SLP) (TY 4) LF 300.000 0.000 2.000 .00 0130 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 300.000 90.000 4.500 405.00 0135 0512 PORT CTB (REMOVE)(SNGL SLP) (TY 1) LF 500.000 0.000 2.000 .00 0140 0529 CONC CURB (MONO) (TY I) LF 600.000 0.000 6.000 .00 0145 0529 CONC CURB (MONO) (TY II) LF 600.000 268.000 6.000 1,608.00 0150 0529 CONC CURB (DOWEL) LF 600.000 0.000 6.000 .00 0155 0542 REMOVING TERMINAL ANCHOR SECTION EA 7.000 0.000 1.000 .00 0160 0550 CHAIN LINK FENCE (INSTALL) 1 (6') LF 675.000 0.000 25.000 .00 0165 0550 CHAIN LINK FENCE (REPAIR) (6') LF 800.000 250.000 15.000 3,750.00 0170 0550 CHAIN LINK FENCE (REMOVE) LF 700.000 0.000 1.000 .00 0175 0550 GATE (INSTALL) (DOUBLE) (6' X 14') EA 5.000 0.000 1,500.000 .00 0180 0550 GATE (REPAIR) (DOUBLE) (6' X 14') EA 2.000 0.000 500.000 .00 0185 0550 GATE (REMOVE) EA 2.000 0.000 1.000 .00 0190 0550 GATE(INSTALL)(SINGLE)(6' X 24') EA 2.000 0.000 750.000 .00 0195 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 300.000 0.000 .960 .00 0200 0662 WK ZN PAV MRK NON-REMOV (W) 4" (DOT) LF 300.000 0.000 2.310 .00 0205 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 300.000 0.000 .830 .00 0210 0662 WK ZN PAV MRK NON-REMOV (W) 6" (DOT) LF 300.000 0.000 2.310 .00 0215 0662 WK ZN PAV MRK NON-REMOV (W) 6" (SLD) LF 300.000 0.000 .910 .00 0220 0662 WK ZN PAV MRK NON-REMOV (W) 8" (BRK) LF 300.000 0.000 1.470 .00 0225 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 300.000 0.000 1.470 .00 0230 0662 WK ZN PAV MRK NON-REMOV (W) 12" (LNDP) LF 300.000 0.000 6.610 .00 0235 0662 WK ZN PAV MRK NON-REMOV (W) 12" (SLD) LF 300.000 0.000 6.610 .00 0240 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 300.000 0.000 5.980 .00 0245 0662 WK ZN PAV MRK NON-REMOV (W) (ARROW) EA 7.000 0.000 189.000 .00 0250 0662 WK ZN PAV MRK NON-REMOV (W) (DBL ARROW) EA 7.000 0.000 189.000 .00 0255 0662 WK ZN PAV MRK NON-REMOV (W) (ENTR GORE) EA 7.000 0.000 357.000 .00 0260 0662 WK ZN PAV MRK NON-REMOV (W) (EXIT GORE) EA 7.000 0.000 357.000 .00 0265 0662 WK ZN PAV MRK NON-REMOV (W) (RR XING) EA 7.000 0.000 252.000 .00 0270 0662 WK ZN PAV MRK NON-REMOV(W)(UTURN ARROW) EA 7.000 0.000 189.000 .00 0275 0662 WK ZN PAV MRK NON-REMOV (W) (WORD) EA 7.000 0.000 189.000 .00 0280 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 300.000 0.000 .960 .00 0285 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (DOT) LF 300.000 0.000 .840 .00 0290 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 300.000 0.000 .820 .00 1 0295 0662 WK ZN PAV MRK NON-REMOV (Y) 6" (BRK) LF 300.000 0.000 .960 .00 0300 0662 WK ZN PAV MRK NON-REMOV (Y) 6" (DOT) LF 300.000 0.000 2.310 .00 0305 0662 WK ZN PAV MRK NON-REMOV (Y) 6" (SLD) LF 300.000 0.000 .910 .00 0310 0662 WK ZN PAV MRK NON-REMOV (Y) 8" (SLD) LF 300.000 0.000 1.470 .00 0315 0662 WK ZN PAV MRK NON-REMOV (Y) 12" (SLD) LF 300.000 0.000 6.610 .00 0320 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 300.000 0.000 .880 .00 0325 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 300.000 0.000 2.730 .00 0330 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 300.000 0.000 .820 .00 0335 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 300.000 0.000 2.730 .00 0340 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 300.000 0.000 .980 .00 0345 0666 REFL PAV MRK TY I (W) 8" (BRK)(100MIL) LF 300.000 0.000 2.200 .00 0350 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 300.000 0.000 1.890 .00 0355 0666 REFL PAV MRK TY I (W) 12"(LNDP)(100MIL) LF 300.000 0.000 5.250 .00 0360 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 300.000 0.000 9.970 .00 0365 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 300.000 0.000 17.850 .00 0370 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 7.000 0.000 199.500 .00 0375 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 7.000 0.000 210.000 .00 0380 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 7.000 0.000 546.000 .00 0385 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 7.000 0.000 493.500 .00 0390 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 7.000 0.000 315.000 .00 0395 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 7.000 0.000 199.500 .00 0400 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 7.000 0.000 262.500 .00 0405 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 300.000 0.000 .880 .00 0410 0666 REFL PAV MRK TY I (Y) 4" (DOT)(100MIL) LF 300.000 0.000 2.730 .00 0415 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 300.000 0.000 .820 .00 0420 0666 REFL PAV MRK TY I (Y) 6" 1 (BRK)(100MIL) LF 300.000 0.000 1.780 .00 0425 0666 REFL PAV MRK TY I (Y) 6" (DOT)(100MIL) LF 300.000 0.000 1.050 .00 0430 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 300.000 0.000 1.050 .00 0435 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 300.000 0.000 1.310 .00 0440 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 300.000 0.000 9.970 .00 0445 0672 REFL PAV MRKR TY II-C-R EA 300.000 0.000 13.650 .00 0450 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,400.000 0.000 1.570 .00 0455 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 800.000 0.000 1.680 .00 0460 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 600.000 0.000 1.890 .00 0465 0677 ELIM EXT PAV MRK & MRKS (12") LF 800.000 0.000 2.620 .00 0470 0677 ELIM EXT PAV MRK & MRKS (24") LF 400.000 0.000 3.880 .00 0475 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 7.000 0.000 77.700 .00 0480 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 7.000 0.000 77.700 .00 0485 0677 ELIM EXT PAV MRK & MRKS (ENTR GORE) EA 7.000 0.000 102.900 .00 0490 0677 ELIM EXT PAV MRK & MRKS (EXIT GORE) EA 7.000 0.000 102.900 .00 0495 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 7.000 0.000 102.900 .00 0500 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 7.000 0.000 77.700 .00 0505 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 7.000 0.000 102.900 .00 0510 0678 PAV SURF PREP FOR MRK ( 4") LF 3,600.000 0.000 .073 .00 0515 0678 PAV SURF PREP FOR MRK ( 6") LF 3,000.000 0.000 .115 .00 0520 0678 PAV SURF PREP FOR MRK ( 8") LF 1,800.000 0.000 .241 .00 0525 0678 PAV SURF PREP FOR MRK (12") LF 1,800.000 0.000 .315 .00 0530 0678 PAV SURF PREP FOR MRK (24") LF 600.000 0.000 .619 .00 0535 0678 PAV SURF PREP FOR MRK (ARROW) EA 14.000 0.000 44.100 .00 0540 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 14.000 0.000 61.950 .00 0545 0678 PAV SURF PREP FOR MRK (ENTR GORE) EA 14.000 0.000 61.950 .00 0550 0678 PAV SURF PREP FOR MRK (EXIT GORE) EA 14.000 0.000 61.950 .00 0555 0678 PAV SURF PREP FOR MRK (RR XING) EA 14.000 0.000 61.950 .00 0560 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 14.000 0.000 44.100 .00 1 0565 0678 PAV SURF PREP FOR MRK (WORD) EA 14.000 0.000 51.450 .00 0570 0720 SPALLING REPAIR (POLYMERIC)(FLEXIBLE) GAL 850.000 0.000 31.000 .00 0575 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 600.000 0.000 41.000 .00 0580 0730 FULL-WIDTH MOWING AC 1,080.120 1,179.000 67.200 79,228.80 0585 0730 SPOT MOWING AC 25.000 0.000 1.000 .00 0590 0734 LITTER REMOVAL - TRACT (1) CYC 52.000 49.000 85.610 4,194.89 0595 0734 LITTER REMOVAL - TRACT (2) CYC 52.000 52.000 1,987.370 103,343.24 0600 0734 LITTER REMOVAL - TRACT (3) CYC 52.000 52.000 496.000 25,792.00 0605 0734 LITTER REMOVAL - TRACT (4) CYC 52.000 52.000 296.000 15,392.00 0610 0734 LITTER REMOVAL - TRACT (5) CYC 52.000 52.000 343.000 17,836.00 0615 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 25.000 7.000 25.000 175.00 0620 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 12.000 12.000 630.000 7,560.00 0625 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) CYC 12.000 12.000 577.500 6,930.00 0630 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) CYC 12.000 12.000 210.000 2,520.00 0635 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) CYC 12.000 12.000 78.750 945.00 0640 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (5) CYC 12.000 12.000 78.750 945.00 0645 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (6) CYC 12.000 12.000 78.750 945.00 0650 0735 DEBRIS - FRONTAGE ROADS - AREA (1) CYC 12.000 12.000 630.000 7,560.00 0655 0735 DEBRIS - FRONTAGE ROADS - AREA (2) CYC 12.000 12.000 577.500 6,930.00 0660 0735 DEBRIS - FRONTAGE ROADS - AREA (3) CYC 12.000 12.000 210.000 2,520.00 0665 0735 DEBRIS - FRONTAGE ROADS - AREA (4) CYC 12.000 12.000 78.750 945.00 0670 0735 DEBRIS - FRONTAGE ROADS - AREA (5) CYC 12.000 12.000 78.750 945.00 0675 0735 DEBRIS - FRONTAGE ROADS - AREA (6) CYC 12.000 12.000 78.750 945.00 0680 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (1) CYC 12.000 12.000 630.000 7,560.00 0685 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (2) CYC 12.000 12.000 577.500 6,930.00 0690 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (3) CYC 12.000 12.000 210.000 2,520.00 0695 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (4) CYC 12.000 12.000 78.750 945.00 0700 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (5) CYC 12.000 12.000 78.750 945.00 0705 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (6) CYC 12.000 12.000 78.750 945.00 0710 0738 CLEANING/SWEEPING (SPOT) MI 12.000 3.000 75.000 225.00 0715 0738 CLEANING/SWEEPING (HANDWORK) SY 350,000.000 68,382.787 .210 14,360.39 1 0720 0738 CLEAN/SWEEP-HOV - AREA (2) CYC 12.000 10.000 1,575.000 15,750.00 0725 0738 CLEAN/SWEEP-HOV - AREA (4) CYC 12.000 9.000 262.500 2,362.50 0730 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 12.000 1,916.250 22,995.00 0735 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 12.000 12.000 1,627.500 19,530.00 0740 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 11.000 630.000 6,930.00 0745 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 12.000 11.000 131.250 1,443.75 0750 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (5) CYC 12.000 11.000 262.500 2,887.50 0755 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 12.000 11.000 262.500 2,887.50 0760 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 12.000 1,916.250 22,995.00 0765 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 12.000 12.000 1,627.500 19,530.00 0770 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 11.000 630.000 6,930.00 0775 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 12.000 11.000 131.250 1,443.75 0780 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 12.000 11.000 262.500 2,887.50 0785 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 12.000 11.000 262.500 2,887.50 0790 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 12.000 12.000 3,281.250 39,375.00 0795 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 12.000 11.000 2,756.250 30,318.75 0800 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 12.000 11.000 997.500 10,972.50 0805 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 12.000 11.000 420.000 4,620.00 0810 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (5) CYC 12.000 11.000 262.500 2,887.50 0815 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (6) CYC 12.000 11.000 262.500 2,887.50 0820 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 12.000 12.000 3,412.500 40,950.00 0825 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 12.000 12.000 2,887.500 34,650.00 0830 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 12.000 11.000 1,050.000 11,550.00 0835 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 12.000 11.000 262.500 2,887.50 0840 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 5) CYC 12.000 11.000 262.500 2,887.50 0845 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 6) CYC 12.000 11.000 262.500 2,887.50 0850 0738 CLEAN/SWEEPING-DIRECT 1 CONNECT-AREA(1) CYC 12.000 11.000 2,100.000 23,100.00 0855 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(2)) CYC 12.000 12.000 2,100.000 25,200.00 0860 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(3)) CYC 12.000 11.000 2,100.000 23,100.00 0865 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(4)) CYC 12.000 11.000 157.500 1,732.50 0870 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(5)) CYC 12.000 11.000 262.500 2,887.50 0875 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(6)) CYC 12.000 9.000 262.500 2,362.50 0880 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 5,500.000 9,436.334 .880 8,303.97 0885 0740 GRAFFITI REMOVAL (PAINTING) SF 9,000.000 17,705.000 1.000 17,705.00 0890 0740 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 8,250.000 9,351.334 .880 8,229.17 0895 0764 DRAIN INLET CLEANING EA 1,500.000 50.000 40.000 2,000.00 0900 0764 PUMP STATION WELL CLEANING EA 32.000 24.000 1,200.000 28,800.00 0905 0764 BASKET AND INLET PIPE CLEANING EA 60.000 34.000 300.000 10,200.00 0910 0764 SUMP CLEANING EA 60.000 33.000 500.000 16,500.00 0915 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 3,000.000 4,636.000 2.000 9,272.00 0920 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 4,000.000 2,907.000 2.250 6,540.75 0925 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 250.000 0.000 2.500 .00 0930 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 200.000 710.000 4.000 2,840.00 0935 0764 SLOTTED DRAIN CLEANING LF 25,654.000 1,726.000 5.000 8,630.00 0940 0764 PUMP STATION WELL CLNING(X-LG PUMP STN) EA 16.000 9.000 6,500.000 58,500.00 0945 0764 PUMP STATION WELL CLNING(LG PUMP STN) EA 6.000 23.000 2,500.000 57,500.00 0950 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,000.000 4,799.750 11.000 52,797.25 0955 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 700.000 25.000 9.750 243.75 0960 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 450.000 18.750 9.750 182.81 0965 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 750.000 306.000 28.000 8,568.00 0970 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 187.000 29.000 5,423.00 0975 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 10.000 0.000 1.000 .00 0980 0770 REPLACE TERMINAL ANCHOR POSTS EA 10.000 0.000 1.000 .00 0985 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 7.000 0.000 2,300.000 .00 0990 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 12.000 775.000 9,300.00 1 0995 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,500.000 1,275.000 13.000 16,575.00 1000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 600.000 161.000 30.000 4,830.00 1005 0770 REM & RESET SGT IMPACT HEAD EA 40.000 31.000 150.000 4,650.00 1010 0770 REPLACE SGT CABLE ANCHOR EA 20.000 2.000 30.000 60.00 1015 0770 REPLACE SGT CABLE ASSEMBLY EA 40.000 9.000 30.000 270.00 1020 0770 REPLACE SGT STRUT EA 20.000 1.000 30.000 30.00 1025 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 2.000 1.000 19,570.000 19,570.00 1030 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 2.000 3.000 48,280.000 144,840.00 1035 0774 REMOVE AND REPLACE (VIA-STEEL BARRELS) EA 18.000 7.000 1,800.000 12,600.00 1040 0774 REPAIR (VIA-STEEL BARRELS) EA 60.000 0.000 23.000 .00 1045 0774 REPAIR (GREAT SYS)(BAY) EA 23.000 1.000 1,800.000 1,800.00 1050 0774 REPAIR REACT (MISC) (HARDWARE) EA 20.000 15.000 1,200.000 18,000.00 1055 0774 REPAIR REACT (CYLINDERS) EA 10.000 2.000 2,500.000 5,000.00 1060 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 150.000 0.000 1.000 .00 1065 7288 FIBER REINFORCED POLYMER PATCH MATERIAL LB 142,000.000 141,012.000 2.190 308,816.28 1070 7384 TRAFFIC SEPARATOR LF 150.000 0.000 60.000 .00 1075 7384 REMOVAL AND REPLACEMENT LF 150.000 0.000 60.000 .00 1080 7384 REPAIR ARCHED CURB EA 40.000 0.000 80.000 .00 0 SUBTOTAL BID ITEMS $ 2,217,370.87 0 TOTAL AMOUNT WORK DONE GEN ROUT MAINT OF US 59, ETC. $ 2,217,370.87 0 1130 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($) ($) - 1131 POLICE OFFICERS FOR TRAFFIC CONTROL 0 1190 9100*UNIFORMED POLICE OFFICERS EA 17,500.000 28,764.140 1.000 28,764.14 1195 0429*CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 2,477.667 0.000 50,836.770 .00 1195 0429 ADJ EST QUANTITY TO DATE 0.000 1200 0788*CONCRETE BEAM REPAIR EA 1.000 1.000 18,867.760 18,867.76 1205 4191*CARBON FIBER REINF POLY CONC STRENGTHEN SF 1.000 1.000 25,033.300 25,033.30 1210 0427*CONCRETE PAINT FINISH SF 8,120.000 0.000 9,476.040 .00 1210 0427 ADJ EST QUANTITY TO DATE 0.000 1215 0429*CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 2,477.667 2,477.667 20.518 50,836.77 1 1220 0427*CONCRETE PAINT FINISH SF 8,120.000 8,120.000 1.167 9,476.04 1225 9000*BRIDGE TRAFFIC RAIL LF 32.000 0.000 400.170 .00 1230 9000*75/25 CLAUSE (ARTICLE 4.2) LS 1.000 1.000 8,491.310 8,491.31 0 SUBTOTAL BID ITEMS $ 141,469.32 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ 141,469.32 0 TOTAL AMOUNT WORK DONE CONTROL 6210-19-001 $ 2,358,840.19 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7104021 MGR.NO. 058 PAGE 001 CONT 6210 SEC 19 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 621019001 HWY US0059 14838 NORTHWEST FRWY HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 2,848,966.72 REPORT DATE 08/12/2014 15.53.34 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD SEP 01,2010 TO AUG 31,2011 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - WITHIN CENTRAL HOUSTON AREA 0 WITHIN CENTRAL HOUSTON AREA DATE WORK BEGAN SEP 1 , 2010 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 31 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6210-19-001 RMC - 621019001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(18") SY 1,300.000 681.762 100.000 68,176.20 0361 FULL-DEPTH REPAIR CRCP (15") SY 1,850.000 1,825.993 199.000 363,372.61 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 600.000 2,301.905 60.000 138,114.30 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 750.000 1,101.630 67.000 73,809.21 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 400.000 240.000 1.000 240.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 7,000.000 840.000 3.000 2,520.00 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 300.000 90.000 4.500 405.00 0529 CONC CURB (MONO) (TY II) LF 600.000 268.000 6.000 1,608.00 0550 CHAIN LINK FENCE (REPAIR) (6') LF 800.000 250.000 15.000 3,750.00 0730 FULL-WIDTH MOWING AC 1,080.120 1,179.000 67.200 79,228.80 0734 LITTER REMOVAL - TRACT (1) CYC 52.000 49.000 85.610 4,194.89 0734 LITTER REMOVAL - TRACT (2) CYC 52.000 52.000 1,987.370 103,343.24 0734 LITTER REMOVAL - TRACT (3) CYC 52.000 52.000 496.000 25,792.00 0734 LITTER REMOVAL - TRACT (4) CYC 52.000 52.000 296.000 15,392.00 0734 LITTER REMOVAL - TRACT (5) CYC 52.000 52.000 343.000 17,836.00 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 25.000 7.000 25.000 175.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 12.000 12.000 630.000 7,560.00 10735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) CYC 12.000 12.000 577.500 6,930.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) CYC 12.000 12.000 210.000 2,520.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) CYC 12.000 12.000 78.750 945.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (5) CYC 12.000 12.000 78.750 945.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (6) CYC 12.000 12.000 78.750 945.00 0735 DEBRIS - FRONTAGE ROADS - AREA (1) CYC 12.000 12.000 630.000 7,560.00 0735 DEBRIS - FRONTAGE ROADS - AREA (2) CYC 12.000 12.000 577.500 6,930.00 0735 DEBRIS - FRONTAGE ROADS - AREA (3) CYC 12.000 12.000 210.000 2,520.00 0735 DEBRIS - FRONTAGE ROADS - AREA (4) CYC 12.000 12.000 78.750 945.00 0735 DEBRIS - FRONTAGE ROADS - AREA (5) CYC 12.000 12.000 78.750 945.00 0735 DEBRIS - FRONTAGE ROADS - AREA (6) CYC 12.000 12.000 78.750 945.00 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (1) CYC 12.000 12.000 630.000 7,560.00 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (2) CYC 12.000 12.000 577.500 6,930.00 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (3) CYC 12.000 12.000 210.000 2,520.00 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (4) CYC 12.000 12.000 78.750 945.00 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (5) CYC 12.000 12.000 78.750 945.00 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (6) CYC 12.000 12.000 78.750 945.00 0738 CLEANING/SWEEPING (SPOT) MI 12.000 3.000 75.000 225.00 0738 CLEANING/SWEEPING (HANDWORK) SY 350,000.000 68,382.787 .210 14,360.39 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 12.000 1,916.250 22,995.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 12.000 12.000 1,627.500 19,530.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 11.000 630.000 6,930.00 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 12.000 11.000 131.250 1,443.75 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (5) CYC 12.000 11.000 262.500 2,887.50 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 12.000 11.000 262.500 2,887.50 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 12.000 1,916.250 22,995.00 0738 CLEAN/SWEEP-OUTSIDE MAIN 1 LANE-AREA (2) CYC 12.000 12.000 1,627.500 19,530.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 11.000 630.000 6,930.00 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 12.000 11.000 131.250 1,443.75 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 12.000 11.000 262.500 2,887.50 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 12.000 11.000 262.500 2,887.50 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 12.000 12.000 3,281.250 39,375.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 12.000 11.000 2,756.250 30,318.75 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 12.000 11.000 997.500 10,972.50 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 12.000 11.000 420.000 4,620.00 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (5) CYC 12.000 11.000 262.500 2,887.50 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (6) CYC 12.000 11.000 262.500 2,887.50 0738 CLEAN/SWEEP-HOV - AREA (2) CYC 12.000 10.000 1,575.000 15,750.00 0738 CLEAN/SWEEP-HOV - AREA (4) CYC 12.000 9.000 262.500 2,362.50 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 12.000 11.000 1,050.000 11,550.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 12.000 11.000 262.500 2,887.50 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 12.000 12.000 3,412.500 40,950.00 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 5) CYC 12.000 11.000 262.500 2,887.50 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 12.000 12.000 2,887.500 34,650.00 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 6) CYC 12.000 11.000 262.500 2,887.50 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(1) CYC 12.000 11.000 2,100.000 23,100.00 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(2)) CYC 12.000 12.000 2,100.000 25,200.00 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(3)) CYC 12.000 11.000 2,100.000 23,100.00 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(4)) CYC 12.000 11.000 157.500 1,732.50 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(5)) CYC 12.000 11.000 262.500 2,887.50 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(6)) CYC 12.000 9.000 262.500 2,362.50 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 5,500.000 9,436.334 .880 8,303.97 0740 GRAFFITI REMOVAL (PAINTING) SF 9,000.000 17,705.000 1.000 17,705.00 0740 GRAFFITI REMOVAL (CHEMICAL 1 CLEANING) SF 8,250.000 9,351.334 .880 8,229.17 0764 DRAIN INLET CLEANING EA 1,500.000 50.000 40.000 2,000.00 0764 PUMP STATION WELL CLEANING EA 32.000 24.000 1,200.000 28,800.00 0764 BASKET AND INLET PIPE CLEANING EA 60.000 34.000 300.000 10,200.00 0764 SUMP CLEANING EA 60.000 33.000 500.000 16,500.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 3,000.000 4,636.000 2.000 9,272.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 4,000.000 2,907.000 2.250 6,540.75 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 200.000 710.000 4.000 2,840.00 0764 SLOTTED DRAIN CLEANING LF 25,654.000 1,726.000 5.000 8,630.00 0764 PUMP STATION WELL CLNING(X-LG PUMP STN) EA 16.000 9.000 6,500.000 58,500.00 0764 PUMP STATION WELL CLNING(LG PUMP STN) EA 6.000 23.000 2,500.000 57,500.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,000.000 4,799.750 11.000 52,797.25 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 700.000 25.000 9.750 243.75 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 450.000 18.750 9.750 182.81 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 750.000 306.000 28.000 8,568.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 187.000 29.000 5,423.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 12.000 775.000 9,300.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,500.000 1,275.000 13.000 16,575.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 600.000 161.000 30.000 4,830.00 0770 REM & RESET SGT IMPACT HEAD EA 40.000 31.000 150.000 4,650.00 0770 REPLACE SGT CABLE ANCHOR EA 20.000 2.000 30.000 60.00 0770 REPLACE SGT CABLE ASSEMBLY EA 40.000 9.000 30.000 270.00 0770 REPLACE SGT STRUT EA 20.000 1.000 30.000 30.00 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 2.000 1.000 19,570.000 19,570.00 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 2.000 3.000 48,280.000 144,840.00 0774 REMOVE AND REPLACE (VIA-STEEL BARRELS) EA 18.000 7.000 1,800.000 12,600.00 0774 REPAIR (GREAT SYS)(BAY) EA 23.000 1.000 1,800.000 1,800.00 0774 REPAIR REACT (MISC) (HARDWARE) EA 20.000 15.000 1,200.000 18,000.00 0774 REPAIR REACT (CYLINDERS) EA 10.000 2.000 2,500.000 5,000.00 7288 FIBER REINFORCED POLYMER PATCH MATERIAL LB 142,000.000 141,012.000 2.190 308,816.28 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 10427* CONCRETE PAINT FINISH SF 8,120.000 8,120.000 1.167 9,476.04 0429* CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 2,477.667 2,477.667 20.518 50,836.77 0788* CONCRETE BEAM REPAIR EA 1.000 1.000 18,867.760 18,867.76 4191* CARBON FIBER REINF POLY CONC STRENGTHEN SF 1.000 1.000 25,033.300 25,033.30 9000* 75/25 CLAUSE (ARTICLE 4.2) LS 1.000 1.000 8,491.310 8,491.31 9100* UNIFORMED POLICE OFFICERS EA 17,500.000 28,764.140 1.000 28,764.14 0 SUBTOTAL BID ITEMS $ 2,358,840.19 0 CONTRACT TOTAL ALL ITEMS $ 2,358,840.19 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7104021 MGR.NO. 058 PAGE 001 CONT 6210 SEC 19 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 621019001 HWY US0059 14838 NORTHWEST FRWY HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 2,848,966.72 REPORT DATE 08/12/2014 15.53.34 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD SEP 01,2010 TO AUG 31,2011 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 ********************************************************************************************************************************** 102 RMC - 621019001 6210-19-001 2,358,840.19 .00 2,358,840.19 .00 .00 2,358,840.19 2,358,840.19 .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 ********************************************************************************************************************************** 2,358,840.19 .00 2,358,840.19 .00 .00 2,358,840.19 2,358,840.19 .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 7104021 MGR.NO. 058 PAGE 001 CONT 6210 SEC 19 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 621019001 HWY US0059 14838 NORTHWEST FRWY HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 2,848,966.72 REPORT DATE 08/12/2014 15.53.39 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD SEP 01,2010 TO AUG 31,2011 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6210-19-001 RMC - 621019001 12 US0059 HARRIS -LIMITS - WITHIN CENTRAL HOUSTON AREA WITHIN CENTRAL HOUSTON AREA - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 2,358,840.19