1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10104015 MGR.NO. 058 PAGE 001 CONT 6214 SEC 64 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 621464001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 873,715.50 REPORT DATE 08/12/2014 07.07.03 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD DEC 01,2010 TO NOV 29,2012 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 01, 2010 TIME COMPUTED FROM DEC 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 = 730 701 701 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 11/29/12 3 1 DAYS CHARGED TO DATE = 730 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 - ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10104015 MGR.NO. 058 PAGE 001 CONT 6214 SEC 64 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 621464001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 873,715.50 REPORT DATE 08/12/2014 07.07.03 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD DEC 01,2010 TO NOV 29,2012 EST NO 025 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6214-64-001 PROJECT RMC - 621464001 HIGHWAY US0290 0LIMITS- VARIOUS HIGHWAYS IN WEST HARRIS CO. . 0TYPE OF WORK- GUARDRAIL REPAIR 0 0005 PREPARED BY GREGORY A. RANFT, P.E. 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 CNC STR REP (HORIZONTAL) SF 150.000 12.000 20.000 240.00 0060 0429 ADJ EST QUANTITY TO DATE 32.000 0065 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 150.000 117.000 20.000 2,340.00 0065 0429 ADJ EST QUANTITY TO DATE 110.000 0070 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 120.000 510.000 5.000 2,550.00 0070 0512 ADJ EST QUANTITY TO DATE 510.000 0075 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 3,000.000 11,800.000 8.000 94,400.00 0075 0512 ADJ EST QUANTITY TO DATE 9,010.000 0080 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 120.000 510.000 5.000 2,550.00 0080 0512 ADJ EST QUANTITY TO DATE 510.000 0085 0512 PORT CTB (REMOVE)(SAFETY SH)(TY 2) LF 90.000 0.000 5.000 .00 0090 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 50.000 0.000 1,200.000 .00 0090 0540 ADJ EST QUANTITY TO DATE 2.000 0095 0542 REMOVING TERMINAL ANCHOR SECTION EA 2.000 0.000 100.000 .00 0095 0542 ADJ EST QUANTITY TO DATE 1.000 0100 0544 GUARDRAIL END TREATMENT (INSTALL) EA 10.000 1.000 2,220.000 2,220.00 0100 0544 ADJ EST QUANTITY TO DATE 2.000 0105 0544 GUARDRAIL END TREATMENT (REMOVE) EA 10.000 1.000 100.000 100.00 0105 0544 ADJ EST QUANTITY TO DATE 2.000 0110 0658 INSTL DEL ASSM (D-SY)SZ 1 (TYC)CTB(BI) EA 8,289.000 5,994.000 4.500 26,973.00 0115 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 10,000.000 3,008.500 10.250 30,837.13 0115 0770 ADJ EST QUANTITY TO DATE 5,157.000 0120 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 117.500 11.000 1,292.50 0125 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 100.000 85.750 20.000 1,715.00 0130 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 25.000 60.000 20.000 1,200.00 0130 0770 ADJ EST QUANTITY TO DATE 47.000 0135 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 338.000 32.000 10,816.00 0140 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 0.000 1.000 .00 0145 0770 REPLACE TERMINAL ANCHOR POSTS EA 10.000 0.000 1.000 .00 0150 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 80.000 51.000 700.000 35,700.00 0150 0770 ADJ EST QUANTITY TO DATE 40.000 0155 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 10,000.000 5,150.000 12.500 64,375.00 0155 0770 ADJ EST QUANTITY TO DATE 3,425.000 0160 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 650.000 528.000 35.000 18,480.00 0165 0770 REM & RESET SGT IMPACT HEAD EA 150.000 78.000 60.000 4,680.00 0165 0770 ADJ EST QUANTITY TO DATE 70.000 0170 0770 REPLACE SGT OBJECT MARKER EA 25.000 0.000 10.000 .00 0170 0770 ADJ EST QUANTITY TO DATE 5.000 0175 0770 REPLACE SGT CABLE ANCHOR EA 50.000 33.000 60.000 1,980.00 0175 0770 ADJ EST QUANTITY TO DATE 39.000 0180 0770 REPLACE SGT CABLE ASSEMBLY EA 50.000 53.000 60.000 3,180.00 0180 0770 ADJ EST QUANTITY TO DATE 38.000 0185 0770 REPLACE SGT STRUT EA 25.000 4.000 60.000 240.00 0185 0770 ADJ EST QUANTITY TO DATE 13.000 0190 0774 REPAIR REACT(N)(MISC HARDWARE) EA 200.000 28.000 700.000 19,600.00 0190 0774 ADJ EST QUANTITY TO DATE 25.000 0195 0774 REPAIR REACT(N)(REAR SEC "S") EA 10.000 0.000 100.000 .00 0195 0774 ADJ EST QUANTITY TO DATE 1.000 0200 0774 REPAIR REACT(N)(REAR SEC "B") EA 10.000 0.000 100.000 .00 0200 0774 ADJ EST QUANTITY TO DATE 1.000 0205 0774 REPAIR REACT(N)(FRONT SECTION) EA 5.000 0.000 100.000 .00 0205 0774 ADJ EST QUANTITY TO DATE 1.000 0210 0774 REPAIR REACT(N)(CYLINDERS) EA 75.000 10.000 2,100.000 21,000.00 0210 0774 ADJ EST QUANTITY TO DATE 9.000 0215 0774 REPAIR REACT (W)(MISC) (HARDWARE) EA 50.000 2.000 300.000 600.00 0215 0774 ADJ EST QUANTITY TO DATE 3.000 1 0220 0774 REPAIR REACT (W)(CYLINDERS) EA 25.000 0.000 2,000.000 .00 0220 0774 ADJ EST QUANTITY TO DATE 5.000 0225 0774 REPAIR REACT (W)(DIAPHRAGM) EA 10.000 0.000 1,375.000 .00 0225 0774 ADJ EST QUANTITY TO DATE 1.000 0 SUBTOTAL BID ITEMS $ 347,068.63 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 347,068.63 0 0275 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($) ($) - 0276 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0330 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0331 PRICE 0332 TEMP EROSN, SEDMT & WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6214-64-001 $ 347,068.63 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10104015 MGR.NO. 058 PAGE 001 CONT 6214 SEC 64 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 621464001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 873,715.50 REPORT DATE 08/12/2014 07.07.04 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD DEC 01,2010 TO NOV 29,2012 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WEST HARRIS CO. 0 . DATE WORK BEGAN DEC 1 , 2010 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 29 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6214-64-001 RMC - 621464001 12 US0290 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (HORIZONTAL) SF 150.000 12.000 20.000 240.00 0429 ADJ EST QUANTITY TO DATE 32.000 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 150.000 117.000 20.000 2,340.00 0429 ADJ EST QUANTITY TO DATE 110.000 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 120.000 510.000 5.000 2,550.00 0512 ADJ EST QUANTITY TO DATE 510.000 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 3,000.000 11,800.000 8.000 94,400.00 0512 ADJ EST QUANTITY TO DATE 9,010.000 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 120.000 510.000 5.000 2,550.00 0512 ADJ EST QUANTITY TO DATE 510.000 0544 GUARDRAIL END TREATMENT (INSTALL) EA 10.000 1.000 2,220.000 2,220.00 0544 ADJ EST QUANTITY TO DATE 2.000 0544 GUARDRAIL END TREATMENT (REMOVE) EA 10.000 1.000 100.000 100.00 0544 ADJ EST QUANTITY TO DATE 2.000 0658 INSTL DEL ASSM (D-SY)SZ (TYC)CTB(BI) EA 8,289.000 5,994.000 4.500 26,973.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 10,000.000 3,008.500 10.250 30,837.13 0770 ADJ EST QUANTITY TO DATE 5,157.000 0770 REPAIR RAIL ELEMENT 1 (THRIE-BEAM) LF 100.000 117.500 11.000 1,292.50 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 100.000 85.750 20.000 1,715.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 25.000 60.000 20.000 1,200.00 0770 ADJ EST QUANTITY TO DATE 47.000 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 338.000 32.000 10,816.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 80.000 51.000 700.000 35,700.00 0770 ADJ EST QUANTITY TO DATE 40.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 10,000.000 5,150.000 12.500 64,375.00 0770 ADJ EST QUANTITY TO DATE 3,425.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 650.000 528.000 35.000 18,480.00 0770 REM & RESET SGT IMPACT HEAD EA 150.000 78.000 60.000 4,680.00 0770 ADJ EST QUANTITY TO DATE 70.000 0770 REPLACE SGT CABLE ANCHOR EA 50.000 33.000 60.000 1,980.00 0770 ADJ EST QUANTITY TO DATE 39.000 0770 REPLACE SGT CABLE ASSEMBLY EA 50.000 53.000 60.000 3,180.00 0770 ADJ EST QUANTITY TO DATE 38.000 0770 REPLACE SGT STRUT EA 25.000 4.000 60.000 240.00 0770 ADJ EST QUANTITY TO DATE 13.000 0774 REPAIR REACT(N)(MISC HARDWARE) EA 200.000 28.000 700.000 19,600.00 0774 ADJ EST QUANTITY TO DATE 25.000 0774 REPAIR REACT(N)(CYLINDERS) EA 75.000 10.000 2,100.000 21,000.00 0774 ADJ EST QUANTITY TO DATE 9.000 0774 REPAIR REACT (W)(MISC) (HARDWARE) EA 50.000 2.000 300.000 600.00 0774 ADJ EST QUANTITY TO DATE 3.000 0 SUBTOTAL BID ITEMS $ 347,068.63 0 CONTRACT TOTAL ALL ITEMS $ 347,068.63 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10104015 MGR.NO. 058 PAGE 001 CONT 6214 SEC 64 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 621464001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 873,715.50 REPORT DATE 08/12/2014 07.07.04 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD DEC 01,2010 TO NOV 29,2012 EST NO 025 & 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 - 621464001 6214-64-001 347,068.63 .00 347,068.63 .00 .00 347,068.63 347,068.63 .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 ********************************************************************************************************************************** 347,068.63 .00 347,068.63 .00 .00 347,068.63 347,068.63 .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 10104015 MGR.NO. 058 PAGE 001 CONT 6214 SEC 64 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 621464001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 873,715.50 REPORT DATE 08/12/2014 07.07.04 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD DEC 01,2010 TO NOV 29,2012 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6214-64-001 RMC - 621464001 12 US0290 HARRIS -LIMITS - VARIOUS HIGHWAYS IN WEST HARRIS CO. . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 347,068.63