1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2114024 MGR.NO. 064 PAGE 001 CONT 6215 SEC 45 JOB 001 RES ENGR VOLK, JEFF PROJ RMC - 621545001 HWY IH0010 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 847,029.20 REPORT DATE 06/26/2013 16.43.06 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD APR 01,2011 TO FEB 01,2013 EST NO 024 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2011 TIME COMPUTED FROM APR 01, 2011 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 = 730 672 672 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 13 1 1 TOTAL DAYS ALLOWED = 730 DATE WORK COMPLETED 02/01/13 DAYS CHARGED TO DATE = 673 ASSESSED LIQ DAMAGES = 0 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 - - - - - ----- ----- ----- 673 673 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2114024 MGR.NO. 064 PAGE 001 CONT 6215 SEC 45 JOB 001 RES ENGR VOLK, JEFF PROJ RMC - 621545001 HWY IH0010 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 847,029.20 REPORT DATE 06/26/2013 16.43.06 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD APR 01,2011 TO FEB 01,2013 EST NO 024 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6215-45-001 PROJECT RMC - 621545001 HIGHWAY IH0010 0LIMITS- VARIOUS HWYS IN EAST HARRIS COUNTY VARIOUS HWYS IN EAST HARRIS COUNTY 0TYPE OF WORK- FULL DEPTH CONCRETE REPAIR 0 0050 FULL DEPTH CONCRETE 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 RHONDA K. LANGE 0 0075 0361 FULL-DEPTH REPAIR CRCP (10") SY 800.000 1,108.181 170.000 188,390.77 0075 0361 ADJ EST QUANTITY TO DATE 1,300.000 0080 0361 FULL-DEPTH REPAIR CRCP (14") SY 900.000 894.811 175.000 156,591.93 0085 0361 FULL-DEPTH REPAIR CPJR (9") SY 850.000 957.299 168.000 160,826.23 0090 0361 FULL-DEPTH REPAIR CPJR (12") SY 500.000 699.329 180.000 125,879.22 0090 0361 ADJ EST QUANTITY TO DATE 750.000 0095 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 100.000 340.000 135.000 45,900.00 0100 0438 CLEAN AND SEAL EXIST JOINTS LF 928.900 0.000 3.000 .00 0105 0720 SPALLING REPAIR (POLYMERIC)(FLEXIBLE) GAL 8,500.000 9,735.000 27.000 262,845.00 0110 0788 CONCRETE BEAM REPAIR (CFRP) EA 4.000 5.000 8,200.000 41,000.00 0115 4491 TYPE CAC CONCRETE CY 71.900 12.245 575.000 7,040.88 0115 4491 ADJ EST QUANTITY TO DATE 12.245 0120 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 40.000 92.000 20.000 1,840.00 0125 9000*UNIFORMED POLICE OFFICER LS 10,000.000 47,964.138 1.000 47,964.14 0135 0454*SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 12.000 12.000 475.465 5,705.58 0140 9000*CAC CONCRETE CY 2.961 2.961 1,422.872 4,213.12 0145 9000*STANDBY TIME HR 6.500 6.500 93.391 607.04 0150 9000*STANDBY TIME HR 2.500 2.500 242.896 607.24 0 SUBTOTAL BID ITEMS $ 1,049,411.15 0 TOTAL AMOUNT WORK DONE FULL DEPTH CONCRETE REPAIR $ 1,049,411.15 0 0170 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 1 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0171 UNIFORMED POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6215-45-001 $ 1,049,411.15 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2114024 MGR.NO. 064 PAGE 001 CONT 6215 SEC 45 JOB 001 RES ENGR VOLK, JEFF PROJ RMC - 621545001 HWY IH0010 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 847,029.20 REPORT DATE 06/26/2013 16.43.06 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD APR 01,2011 TO FEB 01,2013 EST NO 024 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN EAST HARRIS COUNTY 0 VARIOUS HWYS IN EAST HARRIS COUNTY DATE WORK BEGAN APR 1 , 2011 WORKING DAYS USED 673 PERCENT COMPLETE 100.00 PERCENT TIME USED 92.10 DATE COMPLETED FEB 1 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6215-45-001 RMC - 621545001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CRCP (10") SY 800.000 1,108.181 170.000 188,390.77 0361 ADJ EST QUANTITY TO DATE 1,300.000 0361 FULL-DEPTH REPAIR CRCP (14") SY 900.000 894.811 175.000 156,591.93 0361 FULL-DEPTH REPAIR CPJR (9") SY 850.000 957.299 168.000 160,826.23 0361 FULL-DEPTH REPAIR CPJR (12") SY 500.000 699.329 180.000 125,879.22 0361 ADJ EST QUANTITY TO DATE 750.000 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 100.000 340.000 135.000 45,900.00 0720 SPALLING REPAIR (POLYMERIC)(FLEXIBLE) GAL 8,500.000 9,735.000 27.000 262,845.00 0788 CONCRETE BEAM REPAIR (CFRP) EA 4.000 5.000 8,200.000 41,000.00 4491 TYPE CAC CONCRETE CY 71.900 12.245 575.000 7,040.88 4491 ADJ EST QUANTITY TO DATE 12.245 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 40.000 92.000 20.000 1,840.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00454* SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 12.000 12.000 475.465 5,705.58 9000* UNIFORMED POLICE OFFICER LS 10,000.000 47,964.138 1.000 47,964.14 9000* CAC CONCRETE CY 2.961 2.961 1,422.872 4,213.12 9000* STANDBY TIME HR 6.500 6.500 93.391 607.04 9000* STANDBY TIME HR 2.500 2.500 242.896 607.24 1 SUBTOTAL BID ITEMS $ 1,049,411.15 0 CONTRACT TOTAL ALL ITEMS $ 1,049,411.15 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2114024 MGR.NO. 064 PAGE 001 CONT 6215 SEC 45 JOB 001 RES ENGR VOLK, JEFF PROJ RMC - 621545001 HWY IH0010 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 847,029.20 REPORT DATE 06/26/2013 16.43.06 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD APR 01,2011 TO FEB 01,2013 EST NO 024 & 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 - 621545001 6215-45-001 1,049,411.15 .00 1,049,411.15 .00 .00 1,049,411.15 1,049,411.15 .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 ********************************************************************************************************************************** 1,049,411.15 .00 1,049,411.15 .00 .00 1,049,411.15 1,049,411.15 .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 2114024 MGR.NO. 064 PAGE 001 CONT 6215 SEC 45 JOB 001 RES ENGR VOLK, JEFF PROJ RMC - 621545001 HWY IH0010 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 847,029.20 REPORT DATE 06/26/2013 16.43.07 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD APR 01,2011 TO FEB 01,2013 EST NO 024 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6215-45-001 RMC - 621545001 12 IH0010 HARRIS -LIMITS - VARIOUS HWYS IN EAST HARRIS COUNTY VARIOUS HWYS IN EAST HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,049,411.15