1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7114021 MGR.NO. 058 PAGE 001 CONT 6223 SEC 76 JOB 001 RES ENGR STEPHENS, DOUG PROJ RMC - 622376001 HWY US0059 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 2,746,510.40 REPORT DATE 03/20/2014 15.33.10 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD SEP 01,2011 TO DEC 11,2012 EST NO 018 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2011 TIME COMPUTED FROM SEP 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 = 366 457 457 0 BROUGHT FORWARD ADDL DAYS GRANTED = 91 DEC 12 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 457 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 12/11/12 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 457 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 800 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 800 PER DAY 9 1 AWAITING FINAL INSPECTION TOTAL = $ .00 10 1 AWAITING FINAL INSPECTION 11 1 WORK ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 468 457 11 0 SATURDAY 0 SUNDAY 0 HOLIDAY 10 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7114021 MGR.NO. 058 PAGE 001 CONT 6223 SEC 76 JOB 001 RES ENGR STEPHENS, DOUG PROJ RMC - 622376001 HWY US0059 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 2,746,510.40 REPORT DATE 03/20/2014 15.33.18 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD SEP 01,2011 TO DEC 11,2012 EST NO 018 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6223-76-001 PROJECT RMC - 622376001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN CENTRAL HARRIS CO. . 0TYPE OF WORK- GENERAL MAINTENANCE OF US 59, ETC. 0 0005 PREPARED BY DOUG STEPHENS, P.E., INTERIM AREA ENG. 0 0055 GENERAL MAINTENANCE OF US 59, ETC. NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (CURB) LF 200.000 0.000 1.000 .00 0065 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(18") SY 1,300.000 647.554 130.000 84,182.02 0070 0361 FULL-DEPTH REPAIR CRCP (15") SY 1,850.000 4,371.997 195.000 852,539.42 0070 0361 ADJ EST QUANTITY TO DATE 4,700.000 0075 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 1,600.000 935.993 25.000 23,399.83 0080 0432 RIPRAP (MOW STRIP)(4 IN) CY 300.000 164.858 182.000 30,004.16 0085 0438 CLEAN EXIST JOINTS LF 500.000 0.000 .500 .00 0090 0438 CLEAN AND SEAL EXIST JOINTS LF 500.000 0.000 7.000 .00 0095 0454 SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 250.000 0.000 225.000 .00 0100 0465 INLET (STAGE II)(TY C) EA 10.000 0.000 200.000 .00 0105 0465 MANHOLE (STAGE II)(TY A) EA 10.000 0.000 200.000 .00 0110 0496 REMOV STR (INLET) EA 8.000 0.000 5.000 .00 0115 0496 REMOV STR (MANHOLE) EA 6.000 0.000 5.000 .00 0120 0496 REMOV STR (SMALL) EA 4.000 0.000 5.000 .00 0125 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 400.000 690.000 1.000 690.00 0130 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 7,000.000 14,370.000 4.000 57,480.00 0130 0512 ADJ EST QUANTITY TO DATE 18,300.000 0135 0512 PORT CTB (MOVE)(SNGL SLP) (TY 1) LF 750.000 0.000 1.000 .00 0140 0512 PORT CTB (MOVE)(SNGL SLP) (TY 2) LF 750.000 0.000 1.000 .00 0145 0512 PORT CTB (MOVE)(SNGL SLP) (TY 4) LF 300.000 0.000 1.000 .00 0150 0512 PORT CTB (STKPL)(SAFETY 1 SH)(TY 2) LF 300.000 0.000 1.000 .00 0155 0512 PORT CTB (REMOVE)(SNGL SLP) (TY 1) LF 500.000 0.000 1.000 .00 0160 0529 CONC CURB (MONO) (TY I) LF 600.000 49.000 3.000 147.00 0165 0529 CONC CURB (MONO) (TY II) LF 600.000 1,720.000 3.000 5,160.00 0165 0529 ADJ EST QUANTITY TO DATE 2,000.000 0170 0529 CONC CURB (DOWEL) LF 600.000 0.000 3.000 .00 0175 0531 CURB RAMPS (TY 1) EA 3.000 0.000 800.000 .00 0180 0531 CURB RAMPS (TY 7) EA 3.000 0.000 800.000 .00 0185 0531 CONC SIDEWALKS (4") SY 100.000 76.809 25.000 1,920.23 0190 0550 CHAIN LINK FENCE (INSTALL) (6') LF 675.000 210.000 5.000 1,050.00 0195 0550 CHAIN LINK FENCE (REPAIR) (6') LF 800.000 130.000 12.000 1,560.00 0200 0550 CHAIN LINK FENCE (REMOVE) LF 700.000 0.000 1.000 .00 0205 0550 GATE (INSTALL) (DOUBLE) (6' X 14') EA 5.000 0.000 300.000 .00 0210 0550 GATE (REPAIR) (DOUBLE) (6' X 14') EA 2.000 0.000 20.000 .00 0215 0550 GATE (REMOVE) EA 2.000 0.000 20.000 .00 0220 0550 GATE(INSTALL)(SINGLE)(6' X 24') EA 2.000 0.000 300.000 .00 0225 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 300.000 0.000 .765 .00 0230 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 300.000 0.000 3.060 .00 0235 0662 WK ZN PAV MRK NON-REMOV (W) (RR XING) EA 7.000 0.000 153.000 .00 0240 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 300.000 380.000 .510 193.80 0240 0666 ADJ EST QUANTITY TO DATE 490.000 0245 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 300.000 0.000 1.020 .00 0250 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 300.000 0.000 .510 .00 0255 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 300.000 0.000 1.530 .00 0260 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 300.000 0.000 .765 .00 0265 0666 REFL PAV MRK TY I (W) 8" (BRK)(100MIL) LF 300.000 0.000 1.020 .00 0270 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 300.000 0.000 1.020 .00 0275 0666 REFL PAV MRK TY I (W) 12"(LNDP)(100MIL) LF 300.000 0.000 3.570 .00 0280 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 300.000 0.000 3.060 .00 0285 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 300.000 0.000 6.120 .00 0290 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 7.000 0.000 127.500 .00 1 0295 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 7.000 0.000 159.120 .00 0300 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 7.000 0.000 535.500 .00 0305 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 7.000 0.000 605.880 .00 0310 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 7.000 0.000 326.400 .00 0315 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 7.000 0.000 137.700 .00 0320 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 7.000 0.000 153.000 .00 0325 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 300.000 0.000 .510 .00 0330 0666 REFL PAV MRK TY I (Y) 4" (DOT)(100MIL) LF 300.000 0.000 1.020 .00 0335 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 300.000 0.000 .510 .00 0340 0666 REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 300.000 0.000 .765 .00 0345 0666 REFL PAV MRK TY I (Y) 6" (DOT)(100MIL) LF 300.000 0.000 1.530 .00 0350 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 300.000 0.000 .765 .00 0355 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 300.000 0.000 1.020 .00 0360 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 300.000 0.000 3.060 .00 0365 0666 PAVEMENT SEALER 4" LF 1,800.000 0.000 .255 .00 0370 0666 PAVEMENT SEALER 6" LF 1,500.000 0.000 .388 .00 0375 0666 PAVEMENT SEALER 8" LF 900.000 0.000 .510 .00 0380 0666 PAVEMENT SEALER 12" LF 900.000 0.000 1.530 .00 0385 0666 PAVEMENT SEALER 24" LF 300.000 0.000 3.060 .00 0390 0666 PAVEMENT SEALER (ARROW) EA 7.000 0.000 35.700 .00 0395 0666 PAVEMENT SEALER (WORD) EA 7.000 0.000 40.800 .00 0400 0666 PAVEMENT SEALER (DBL ARROW) EA 7.000 0.000 45.900 .00 0405 0666 PAVEMENT SEALER (ENTR GORE) EA 7.000 0.000 188.700 .00 0410 0666 PAVEMENT SEALER (EXIT GORE) EA 7.000 0.000 295.800 .00 0415 0666 PAVEMENT SEALER RR XING EA 7.000 0.000 153.000 .00 0420 0666 PAVEMENT SEALER UTURN ARROW EA 7.000 0.000 35.700 .00 0425 0672 REFL PAV MRKR TY II-C-R EA 300.000 0.000 4.080 .00 0430 0678 PAV SURF PREP FOR MRK ( 4") LF 3,600.000 0.000 .041 .00 0435 0678 PAV SURF PREP FOR MRK ( 6") LF 3,000.000 0.000 .061 .00 0440 0678 PAV SURF PREP FOR MRK ( 8") LF 1,800.000 0.000 .082 .00 0445 0678 PAV SURF PREP FOR MRK (12") LF 1,800.000 0.000 .122 .00 0450 0678 PAV SURF PREP FOR MRK (24") LF 600.000 0.000 .245 .00 0455 0678 PAV SURF PREP FOR MRK (ARROW) EA 14.000 0.000 5.100 .00 0460 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 14.000 0.000 5.610 .00 0465 0678 PAV SURF PREP FOR MRK (ENTR 1 GORE) EA 14.000 0.000 127.500 .00 0470 0678 PAV SURF PREP FOR MRK (EXIT GORE) EA 14.000 0.000 178.500 .00 0475 0678 PAV SURF PREP FOR MRK (RR XING) EA 14.000 0.000 15.300 .00 0480 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 14.000 0.000 9.180 .00 0485 0678 PAV SURF PREP FOR MRK (WORD) EA 14.000 0.000 5.610 .00 0490 0720 SPALLING REPAIR (POLYMERIC)(FLEXIBLE) GAL 850.000 0.000 22.000 .00 0495 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 600.000 100.000 28.000 2,800.00 0500 0730 FULL-WIDTH MOWING AC 1,245.000 1,528.000 55.080 84,162.24 0500 0730 ADJ EST QUANTITY TO DATE 1,528.000 0505 0730 SPOT MOWING AC 25.000 0.000 1.000 .00 0510 0734 LITTER REMOVAL(SPOT) AC 40.000 24.000 25.500 612.00 0515 0734 LITTER REMOVAL - TRACT (1) CYC 52.000 65.000 2,065.500 134,257.50 0515 0734 ADJ EST QUANTITY TO DATE 65.000 0520 0734 LITTER REMOVAL - TRACT (2) CYC 52.000 47.000 1,963.500 92,284.50 0525 0734 LITTER REMOVAL - TRACT (3) CYC 52.000 65.000 535.500 34,807.50 0525 0734 ADJ EST QUANTITY TO DATE 65.000 0530 0734 LITTER REMOVAL - TRACT (4) CYC 52.000 65.000 331.500 21,547.50 0530 0734 ADJ EST QUANTITY TO DATE 65.000 0535 0734 LITTER REMOVAL - TRACT (5) CYC 52.000 62.000 351.900 21,817.80 0535 0734 ADJ EST QUANTITY TO DATE 65.000 0540 0734 LITTER REMOVAL - TRACT (6) CYC 17.000 47.000 484.500 22,771.50 0545 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 25.000 19.000 25.000 475.00 0550 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 24.000 30.000 596.700 17,901.00 0550 0735 ADJ EST QUANTITY TO DATE 30.000 0555 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) CYC 24.000 22.000 510.000 11,220.00 0560 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) CYC 24.000 30.000 178.500 5,355.00 0560 0735 ADJ EST QUANTITY TO DATE 30.000 0565 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) CYC 24.000 30.000 76.500 2,295.00 0565 0735 ADJ EST QUANTITY TO DATE 30.000 0570 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (5) CYC 24.000 30.000 76.500 2,295.00 0570 0735 ADJ EST QUANTITY TO DATE 30.000 0575 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (6) CYC 24.000 30.000 76.500 2,295.00 0575 0735 ADJ EST QUANTITY TO DATE 30.000 0580 0735 DEBRIS - FRONTAGE ROADS - AREA (1) CYC 24.000 30.000 596.700 17,901.00 0580 0735 ADJ EST QUANTITY TO DATE 30.000 0585 0735 DEBRIS - FRONTAGE ROADS - AREA (2) CYC 24.000 22.000 510.000 11,220.00 0590 0735 DEBRIS - FRONTAGE ROADS - AREA (3) CYC 24.000 30.000 178.500 5,355.00 1 0590 0735 ADJ EST QUANTITY TO DATE 30.000 0595 0735 DEBRIS - FRONTAGE ROADS - AREA (4) CYC 24.000 30.000 76.500 2,295.00 0595 0735 ADJ EST QUANTITY TO DATE 30.000 0600 0735 DEBRIS - FRONTAGE ROADS - AREA (5) CYC 24.000 30.000 76.500 2,295.00 0600 0735 ADJ EST QUANTITY TO DATE 30.000 0605 0735 DEBRIS - FRONTAGE ROADS - AREA (6) CYC 24.000 30.000 76.500 2,295.00 0605 0735 ADJ EST QUANTITY TO DATE 30.000 0610 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (1) CYC 24.000 30.000 596.700 17,901.00 0610 0735 ADJ EST QUANTITY TO DATE 30.000 0615 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (2) CYC 24.000 22.000 510.000 11,220.00 0620 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (3) CYC 24.000 30.000 178.500 5,355.00 0620 0735 ADJ EST QUANTITY TO DATE 30.000 0625 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (4) CYC 24.000 30.000 76.500 2,295.00 0625 0735 ADJ EST QUANTITY TO DATE 30.000 0630 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (5) CYC 24.000 30.000 76.500 2,295.00 0630 0735 ADJ EST QUANTITY TO DATE 30.000 0635 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (6) CYC 24.000 30.000 76.500 2,295.00 0635 0735 ADJ EST QUANTITY TO DATE 30.000 0640 0738 CLEANING/SWEEPING (SPOT) MI 12.000 10.000 75.000 750.00 0640 0738 ADJ EST QUANTITY TO DATE 20.000 0645 0738 CLEANING/SWEEPING (HANDWORK) SY 100,000.000 47,843.217 .255 12,200.02 0650 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 15.000 1,823.250 27,348.75 0650 0738 ADJ EST QUANTITY TO DATE 15.000 0655 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 12.000 11.000 1,542.750 16,970.25 0660 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 15.000 561.000 8,415.00 0660 0738 ADJ EST QUANTITY TO DATE 15.000 0665 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 12.000 15.000 127.500 1,912.50 0665 0738 ADJ EST QUANTITY TO DATE 15.000 0670 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (5) CYC 12.000 15.000 229.500 3,442.50 0670 0738 ADJ EST QUANTITY TO DATE 15.000 0675 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 12.000 15.000 229.500 3,442.50 0675 0738 ADJ EST QUANTITY TO DATE 15.000 0680 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 15.000 1,823.250 27,348.75 0680 0738 ADJ EST QUANTITY TO DATE 15.000 0685 0738 CLEAN/SWEEP-OUTSIDE MAIN 1 LANE-AREA (2) CYC 12.000 11.000 1,542.750 16,970.25 0690 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 15.000 561.000 8,415.00 0690 0738 ADJ EST QUANTITY TO DATE 15.000 0695 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 12.000 15.000 127.500 1,912.50 0695 0738 ADJ EST QUANTITY TO DATE 15.000 0700 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 12.000 15.000 229.500 3,442.50 0700 0738 ADJ EST QUANTITY TO DATE 15.000 0705 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 12.000 15.000 129.500 1,942.50 0705 0738 ADJ EST QUANTITY TO DATE 15.000 0710 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 12.000 15.000 3,187.500 47,812.50 0710 0738 ADJ EST QUANTITY TO DATE 15.000 0715 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 12.000 11.000 2,697.900 29,676.90 0720 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 12.000 15.000 984.300 14,764.50 0720 0738 ADJ EST QUANTITY TO DATE 15.000 0725 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 12.000 15.000 382.500 5,737.50 0725 0738 ADJ EST QUANTITY TO DATE 15.000 0730 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (5) CYC 12.000 15.000 229.500 3,442.50 0730 0738 ADJ EST QUANTITY TO DATE 15.000 0735 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (6) CYC 12.000 15.000 229.500 3,442.50 0735 0738 ADJ EST QUANTITY TO DATE 15.000 0740 0738 CLEAN/SWEEP-HOV - AREA (1) CYC 12.000 15.000 1,530.000 22,950.00 0740 0738 ADJ EST QUANTITY TO DATE 15.000 0745 0738 CLEAN/SWEEP-HOV - AREA (2) CYC 12.000 11.000 1,530.000 16,830.00 0750 0738 CLEAN/SWEEP-HOV - AREA (4) CYC 12.000 15.000 255.000 3,825.00 0750 0738 ADJ EST QUANTITY TO DATE 15.000 0755 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 12.000 15.000 1,020.000 15,300.00 0755 0738 ADJ EST QUANTITY TO DATE 15.000 0760 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 12.000 15.000 229.500 3,442.50 0760 0738 ADJ EST QUANTITY TO DATE 15.000 0765 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 12.000 15.000 3,187.500 47,812.50 0765 0738 ADJ EST QUANTITY TO DATE 15.000 0770 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 5) CYC 12.000 15.000 229.500 3,442.50 0770 0738 ADJ EST QUANTITY TO DATE 15.000 0775 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 12.000 11.000 2,697.900 29,676.90 0780 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 6) CYC 12.000 15.000 229.500 3,442.50 1 0780 0738 ADJ EST QUANTITY TO DATE 15.000 0785 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(1) CYC 12.000 15.000 1,912.500 28,687.50 0785 0738 ADJ EST QUANTITY TO DATE 15.000 0790 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(2)) CYC 12.000 11.000 1,912.500 21,037.50 0795 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(3)) CYC 12.000 15.000 1,912.500 28,687.50 0795 0738 ADJ EST QUANTITY TO DATE 15.000 0800 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(4)) CYC 12.000 15.000 153.000 2,295.00 0800 0738 ADJ EST QUANTITY TO DATE 15.000 0805 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(5)) CYC 12.000 15.000 229.500 3,442.50 0805 0738 ADJ EST QUANTITY TO DATE 15.000 0810 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(6)) CYC 12.000 15.000 229.500 3,442.50 0810 0738 ADJ EST QUANTITY TO DATE 15.000 0815 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 5,500.000 13,065.000 1.020 13,326.30 0815 0740 ADJ EST QUANTITY TO DATE 12,000.000 0820 0740 GRAFFITI REMOVAL (PAINTING) SF 9,000.000 30,644.000 1.020 31,256.88 0820 0740 ADJ EST QUANTITY TO DATE 35,000.000 0825 0740 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 8,250.000 12,953.000 1.224 15,854.47 0825 0740 ADJ EST QUANTITY TO DATE 12,000.000 0830 0764 DRAIN INLET CLEANING EA 1,500.000 131.000 40.000 5,240.00 0835 0764 PUMP STATION WELL CLEANING EA 32.000 31.000 1,200.000 37,200.00 0840 0764 BASKET AND INLET PIPE CLEANING EA 60.000 48.000 300.000 14,400.00 0845 0764 SUMP CLEANING EA 44.000 46.000 500.000 23,000.00 0850 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 3,000.000 2,500.000 2.000 5,000.00 0850 0764 ADJ EST QUANTITY TO DATE 4,000.000 0855 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 4,000.000 3,225.000 2.250 7,256.25 0860 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 250.000 0.000 2.500 .00 0865 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 200.000 200.000 4.000 800.00 0870 0764 PUMP STATION WELL CLNING(X-LG PUMP STN) EA 12.000 14.000 4,500.000 63,000.00 0875 0764 PUMP STATION WELL CLNING(LG PUMP STN) EA 32.000 29.000 2,500.000 72,500.00 0880 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 5,183.000 10.000 51,830.00 0885 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 700.000 25.000 1.000 25.00 0890 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 450.000 12.500 1.000 12.50 0895 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 750.000 377.000 27.000 10,179.00 1 0900 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 178.000 28.000 4,984.00 0905 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 10.000 0.000 1.000 .00 0910 0770 REPLACE TERMINAL ANCHOR POSTS EA 10.000 1.000 1.000 1.00 0915 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 7.000 0.000 2,000.000 .00 0920 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 9.000 150.000 1,350.00 0925 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,500.000 2,750.000 12.000 33,000.00 0925 0770 ADJ EST QUANTITY TO DATE 3,500.000 0930 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 600.000 281.000 25.000 7,025.00 0935 0770 REM & RESET SGT IMPACT HEAD EA 40.000 65.000 120.000 7,800.00 0935 0770 ADJ EST QUANTITY TO DATE 69.000 0940 0770 REPLACE SGT CABLE ANCHOR EA 20.000 1.000 28.000 28.00 0945 0770 REPLACE SGT CABLE ASSEMBLY EA 40.000 14.000 14.000 196.00 0950 0770 REPLACE SGT STRUT EA 20.000 0.000 6.000 .00 0955 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 2.000 1.000 19,950.000 19,950.00 0960 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 2.000 1.000 51,552.000 51,552.00 0965 0774 REMOVE AND REPLACE (VIA-STEEL BARRELS) EA 18.000 2.000 1,250.000 2,500.00 0970 0774 REPAIR (VIA-STEEL BARRELS) EA 60.000 0.000 5.000 .00 0975 0774 REPAIR (GREAT SYS)(BAY) EA 23.000 0.000 800.000 .00 0980 0774 REPAIR REACT (MISC) (HARDWARE) EA 20.000 35.000 1,000.000 35,000.00 0980 0774 ADJ EST QUANTITY TO DATE 30.000 0985 0774 REPAIR REACT (CYLINDERS) EA 10.000 14.000 2,400.000 33,600.00 0985 0774 ADJ EST QUANTITY TO DATE 15.000 0990 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 150.000 0.000 1.000 .00 0995 0776 REPAIR(W-BEAM - T101 RAIL) LF 250.000 0.000 1.000 .00 1000 4491 TYPE CAC CONCRETE CY 25.000 5.081 1,200.000 6,097.20 1005 5518 STORM SEWER (TELEVISION INSPECTION) LF 7,450.000 0.000 2.500 .00 1010 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 150.000 0.000 10.000 .00 1015 7288 FIBER REINFORCED POLYMER PATCH MATERIAL LB 142,000.000 192,700.000 1.880 362,276.00 1015 7288 ADJ EST QUANTITY TO DATE 192,700.000 1020 7384 TRAFFIC SEPARATOR LF 150.000 126.000 65.000 8,190.00 1025 7384 REMOVAL AND REPLACEMENT LF 150.000 126.000 72.000 9,072.00 1030 9000*UNIFORMED POLICE OFFICERS EA 18,000.000 18,230.339 1.000 18,230.34 1031 9000*CO#2-SAMMI SCREED DEMO (45 & QUITMAN) LB 1,500.000 1,500.000 1.880 2,820.00 1032 9000*CO#3-REPAIR BRIDGE RAIL TY C301 LF 32.000 107.000 400.170 42,818.19 1 1035 0432*RIPRAP (CONC)(FLUME) CY 31.192 30.192 464.934 14,037.29 1035 0432 ADJ EST QUANTITY TO DATE 30.192 1040 4191*CARBON FIBER REINF POLY CONC STRENGTHEN SF 406.000 0.000 120.618 .00 1045 9000*PAYMENT 75/25 CLAUSE LS 1.000 1.000 2,557.600 2,557.60 0 SUBTOTAL BID ITEMS $ 3,085,613.84 0 TOTAL AMOUNT WORK DONE GENERAL MAINTENANCE OF US 59, ETC. $ 3,085,613.84 0 1075 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($) ($) - 1076 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 1130 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($) ($) - 1131 PRICE 1132 TEMP EROSN STORM WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6223-76-001 $ 3,085,613.84 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7114021 MGR.NO. 058 PAGE 001 CONT 6223 SEC 76 JOB 001 RES ENGR STEPHENS, DOUG PROJ RMC - 622376001 HWY US0059 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 2,746,510.40 REPORT DATE 03/20/2014 15.33.24 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD SEP 01,2011 TO DEC 11,2012 EST NO 018 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN CENTRAL HARRIS CO. 0 . DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 457 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 11 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6223-76-001 RMC - 622376001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(18") SY 1,300.000 647.554 130.000 84,182.02 0361 FULL-DEPTH REPAIR CRCP (15") SY 1,850.000 4,371.997 195.000 852,539.42 0361 ADJ EST QUANTITY TO DATE 4,700.000 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 1,600.000 935.993 25.000 23,399.83 0432 RIPRAP (MOW STRIP)(4 IN) CY 300.000 164.858 182.000 30,004.16 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 400.000 690.000 1.000 690.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 7,000.000 14,370.000 4.000 57,480.00 0512 ADJ EST QUANTITY TO DATE 18,300.000 0529 CONC CURB (MONO) (TY I) LF 600.000 49.000 3.000 147.00 0529 CONC CURB (MONO) (TY II) LF 600.000 1,720.000 3.000 5,160.00 0529 ADJ EST QUANTITY TO DATE 2,000.000 0531 CONC SIDEWALKS (4") SY 100.000 76.809 25.000 1,920.23 0550 CHAIN LINK FENCE (INSTALL) (6') LF 675.000 210.000 5.000 1,050.00 0550 CHAIN LINK FENCE (REPAIR) (6') LF 800.000 130.000 12.000 1,560.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 300.000 380.000 .510 193.80 0666 ADJ EST QUANTITY TO DATE 490.000 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 600.000 100.000 28.000 2,800.00 10730 FULL-WIDTH MOWING AC 1,245.000 1,528.000 55.080 84,162.24 0730 ADJ EST QUANTITY TO DATE 1,528.000 0734 LITTER REMOVAL(SPOT) AC 40.000 24.000 25.500 612.00 0734 LITTER REMOVAL - TRACT (1) CYC 52.000 65.000 2,065.500 134,257.50 0734 ADJ EST QUANTITY TO DATE 65.000 0734 LITTER REMOVAL - TRACT (2) CYC 52.000 47.000 1,963.500 92,284.50 0734 LITTER REMOVAL - TRACT (3) CYC 52.000 65.000 535.500 34,807.50 0734 ADJ EST QUANTITY TO DATE 65.000 0734 LITTER REMOVAL - TRACT (4) CYC 52.000 65.000 331.500 21,547.50 0734 ADJ EST QUANTITY TO DATE 65.000 0734 LITTER REMOVAL - TRACT (5) CYC 52.000 62.000 351.900 21,817.80 0734 ADJ EST QUANTITY TO DATE 65.000 0734 LITTER REMOVAL - TRACT (6) CYC 17.000 47.000 484.500 22,771.50 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 25.000 19.000 25.000 475.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 24.000 30.000 596.700 17,901.00 0735 ADJ EST QUANTITY TO DATE 30.000 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) CYC 24.000 22.000 510.000 11,220.00 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) CYC 24.000 30.000 178.500 5,355.00 0735 ADJ EST QUANTITY TO DATE 30.000 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (4) CYC 24.000 30.000 76.500 2,295.00 0735 ADJ EST QUANTITY TO DATE 30.000 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (5) CYC 24.000 30.000 76.500 2,295.00 0735 ADJ EST QUANTITY TO DATE 30.000 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (6) CYC 24.000 30.000 76.500 2,295.00 0735 ADJ EST QUANTITY TO DATE 30.000 0735 DEBRIS - FRONTAGE ROADS - AREA (1) CYC 24.000 30.000 596.700 17,901.00 0735 ADJ EST QUANTITY TO DATE 30.000 0735 DEBRIS - FRONTAGE ROADS - AREA (2) CYC 24.000 22.000 510.000 11,220.00 0735 DEBRIS - FRONTAGE ROADS - AREA (3) CYC 24.000 30.000 178.500 5,355.00 0735 ADJ EST QUANTITY TO DATE 30.000 0735 DEBRIS - FRONTAGE ROADS - AREA (4) CYC 24.000 30.000 76.500 2,295.00 0735 ADJ EST QUANTITY TO DATE 30.000 0735 DEBRIS - FRONTAGE ROADS - AREA (5) CYC 24.000 30.000 76.500 2,295.00 0735 ADJ EST QUANTITY TO DATE 30.000 0735 DEBRIS - FRONTAGE ROADS - AREA (6) CYC 24.000 30.000 76.500 2,295.00 0735 ADJ EST QUANTITY TO DATE 30.000 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (1) CYC 24.000 30.000 596.700 17,901.00 0735 ADJ EST QUANTITY TO DATE 30.000 10735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (2) CYC 24.000 22.000 510.000 11,220.00 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (3) CYC 24.000 30.000 178.500 5,355.00 0735 ADJ EST QUANTITY TO DATE 30.000 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (4) CYC 24.000 30.000 76.500 2,295.00 0735 ADJ EST QUANTITY TO DATE 30.000 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (5) CYC 24.000 30.000 76.500 2,295.00 0735 ADJ EST QUANTITY TO DATE 30.000 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (6) CYC 24.000 30.000 76.500 2,295.00 0735 ADJ EST QUANTITY TO DATE 30.000 0738 CLEANING/SWEEPING (SPOT) MI 12.000 10.000 75.000 750.00 0738 ADJ EST QUANTITY TO DATE 20.000 0738 CLEANING/SWEEPING (HANDWORK) SY 100,000.000 47,843.217 .255 12,200.02 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 15.000 1,823.250 27,348.75 0738 ADJ EST QUANTITY TO DATE 15.000 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 12.000 11.000 1,542.750 16,970.25 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 15.000 561.000 8,415.00 0738 ADJ EST QUANTITY TO DATE 15.000 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (4) CYC 12.000 15.000 127.500 1,912.50 0738 ADJ EST QUANTITY TO DATE 15.000 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (5) CYC 12.000 15.000 229.500 3,442.50 0738 ADJ EST QUANTITY TO DATE 15.000 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (6) CYC 12.000 15.000 229.500 3,442.50 0738 ADJ EST QUANTITY TO DATE 15.000 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 15.000 1,823.250 27,348.75 0738 ADJ EST QUANTITY TO DATE 15.000 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 12.000 11.000 1,542.750 16,970.25 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 15.000 561.000 8,415.00 0738 ADJ EST QUANTITY TO DATE 15.000 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (4) CYC 12.000 15.000 127.500 1,912.50 0738 ADJ EST QUANTITY TO DATE 15.000 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (5) CYC 12.000 15.000 229.500 3,442.50 0738 ADJ EST QUANTITY TO DATE 15.000 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (6) CYC 12.000 15.000 129.500 1,942.50 0738 ADJ EST QUANTITY TO DATE 15.000 10738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 12.000 15.000 3,187.500 47,812.50 0738 ADJ EST QUANTITY TO DATE 15.000 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 12.000 11.000 2,697.900 29,676.90 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 12.000 15.000 984.300 14,764.50 0738 ADJ EST QUANTITY TO DATE 15.000 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (4) CYC 12.000 15.000 382.500 5,737.50 0738 ADJ EST QUANTITY TO DATE 15.000 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (5) CYC 12.000 15.000 229.500 3,442.50 0738 ADJ EST QUANTITY TO DATE 15.000 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (6) CYC 12.000 15.000 229.500 3,442.50 0738 ADJ EST QUANTITY TO DATE 15.000 0738 CLEAN/SWEEP-HOV - AREA (1) CYC 12.000 15.000 1,530.000 22,950.00 0738 ADJ EST QUANTITY TO DATE 15.000 0738 CLEAN/SWEEP-HOV - AREA (2) CYC 12.000 11.000 1,530.000 16,830.00 0738 CLEAN/SWEEP-HOV - AREA (4) CYC 12.000 15.000 255.000 3,825.00 0738 ADJ EST QUANTITY TO DATE 15.000 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 12.000 15.000 1,020.000 15,300.00 0738 ADJ EST QUANTITY TO DATE 15.000 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 4) CYC 12.000 15.000 229.500 3,442.50 0738 ADJ EST QUANTITY TO DATE 15.000 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 12.000 15.000 3,187.500 47,812.50 0738 ADJ EST QUANTITY TO DATE 15.000 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 5) CYC 12.000 15.000 229.500 3,442.50 0738 ADJ EST QUANTITY TO DATE 15.000 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 12.000 11.000 2,697.900 29,676.90 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 6) CYC 12.000 15.000 229.500 3,442.50 0738 ADJ EST QUANTITY TO DATE 15.000 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(1) CYC 12.000 15.000 1,912.500 28,687.50 0738 ADJ EST QUANTITY TO DATE 15.000 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(2)) CYC 12.000 11.000 1,912.500 21,037.50 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(3)) CYC 12.000 15.000 1,912.500 28,687.50 0738 ADJ EST QUANTITY TO DATE 15.000 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(4)) CYC 12.000 15.000 153.000 2,295.00 0738 ADJ EST QUANTITY TO DATE 15.000 0738 CLEAN/SWEEPING-DIRECT 1 CONNECT-AREA(5)) CYC 12.000 15.000 229.500 3,442.50 0738 ADJ EST QUANTITY TO DATE 15.000 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(6)) CYC 12.000 15.000 229.500 3,442.50 0738 ADJ EST QUANTITY TO DATE 15.000 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 5,500.000 13,065.000 1.020 13,326.30 0740 ADJ EST QUANTITY TO DATE 12,000.000 0740 GRAFFITI REMOVAL (PAINTING) SF 9,000.000 30,644.000 1.020 31,256.88 0740 ADJ EST QUANTITY TO DATE 35,000.000 0740 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 8,250.000 12,953.000 1.224 15,854.47 0740 ADJ EST QUANTITY TO DATE 12,000.000 0764 DRAIN INLET CLEANING EA 1,500.000 131.000 40.000 5,240.00 0764 PUMP STATION WELL CLEANING EA 32.000 31.000 1,200.000 37,200.00 0764 BASKET AND INLET PIPE CLEANING EA 60.000 48.000 300.000 14,400.00 0764 SUMP CLEANING EA 44.000 46.000 500.000 23,000.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 3,000.000 2,500.000 2.000 5,000.00 0764 ADJ EST QUANTITY TO DATE 4,000.000 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 4,000.000 3,225.000 2.250 7,256.25 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 200.000 200.000 4.000 800.00 0764 PUMP STATION WELL CLNING(X-LG PUMP STN) EA 12.000 14.000 4,500.000 63,000.00 0764 PUMP STATION WELL CLNING(LG PUMP STN) EA 32.000 29.000 2,500.000 72,500.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 5,183.000 10.000 51,830.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 700.000 25.000 1.000 25.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 450.000 12.500 1.000 12.50 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 750.000 377.000 27.000 10,179.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 178.000 28.000 4,984.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 10.000 1.000 1.000 1.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 9.000 150.000 1,350.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,500.000 2,750.000 12.000 33,000.00 0770 ADJ EST QUANTITY TO DATE 3,500.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 600.000 281.000 25.000 7,025.00 0770 REM & RESET SGT IMPACT HEAD EA 40.000 65.000 120.000 7,800.00 0770 ADJ EST QUANTITY TO DATE 69.000 0770 REPLACE SGT CABLE ANCHOR EA 20.000 1.000 28.000 28.00 0770 REPLACE SGT CABLE ASSEMBLY EA 40.000 14.000 14.000 196.00 10774 REMOVE AND REPLACE (NARROW REACT 350) EA 2.000 1.000 19,950.000 19,950.00 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 2.000 1.000 51,552.000 51,552.00 0774 REMOVE AND REPLACE (VIA-STEEL BARRELS) EA 18.000 2.000 1,250.000 2,500.00 0774 REPAIR REACT (MISC) (HARDWARE) EA 20.000 35.000 1,000.000 35,000.00 0774 ADJ EST QUANTITY TO DATE 30.000 0774 REPAIR REACT (CYLINDERS) EA 10.000 14.000 2,400.000 33,600.00 0774 ADJ EST QUANTITY TO DATE 15.000 4491 TYPE CAC CONCRETE CY 25.000 5.081 1,200.000 6,097.20 7288 FIBER REINFORCED POLYMER PATCH MATERIAL LB 142,000.000 192,700.000 1.880 362,276.00 7288 ADJ EST QUANTITY TO DATE 192,700.000 7384 TRAFFIC SEPARATOR LF 150.000 126.000 65.000 8,190.00 7384 REMOVAL AND REPLACEMENT LF 150.000 126.000 72.000 9,072.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00432* RIPRAP (CONC)(FLUME) CY 31.192 30.192 464.934 14,037.29 0432* ADJ EST QUANTITY TO DATE 30.192 9000* UNIFORMED POLICE OFFICERS EA 18,000.000 18,230.339 1.000 18,230.34 9000* CO#2-SAMMI SCREED DEMO (45 & QUITMAN) LB 1,500.000 1,500.000 1.880 2,820.00 9000* CO#3-REPAIR BRIDGE RAIL TY C301 LF 32.000 107.000 400.170 42,818.19 9000* PAYMENT 75/25 CLAUSE LS 1.000 1.000 2,557.600 2,557.60 0 SUBTOTAL BID ITEMS $ 3,085,613.84 0 CONTRACT TOTAL ALL ITEMS $ 3,085,613.84 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7114021 MGR.NO. 058 PAGE 001 CONT 6223 SEC 76 JOB 001 RES ENGR STEPHENS, DOUG PROJ RMC - 622376001 HWY US0059 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 2,746,510.40 REPORT DATE 03/20/2014 15.33.24 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD SEP 01,2011 TO DEC 11,2012 EST NO 018 & 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 - 622376001 6223-76-001 3,085,613.84 .00 3,085,613.84 .00 .00 3,085,613.84 3,085,613.84 .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 ********************************************************************************************************************************** 3,085,613.84 .00 3,085,613.84 .00 .00 3,085,613.84 3,085,613.84 .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 7114021 MGR.NO. 058 PAGE 001 CONT 6223 SEC 76 JOB 001 RES ENGR STEPHENS, DOUG PROJ RMC - 622376001 HWY US0059 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 2,746,510.40 REPORT DATE 03/20/2014 15.33.45 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD SEP 01,2011 TO DEC 11,2012 EST NO 018 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6223-76-001 RMC - 622376001 12 US0059 HARRIS -LIMITS - VARIOUS HWYS IN CENTRAL HARRIS CO. . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,085,613.84