1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9111204 MGR.NO. 056 PAGE 001 CONT 6228 SEC 50 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 622850001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 209,276.00 REPORT DATE 08/05/2014 08.45.42 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JAN 16,2012 TO JAN 15,2013 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 16, 2012 TIME COMPUTED FROM JAN 16, 2012 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 = 366 351 351 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 01/15/13 3 1 DAYS CHARGED TO DATE = 366 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 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9111204 MGR.NO. 056 PAGE 001 CONT 6228 SEC 50 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 622850001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 209,276.00 REPORT DATE 08/05/2014 08.45.43 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JAN 16,2012 TO JAN 15,2013 EST NO 014 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6228-50-001 PROJECT RMC - 622850001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NORTH HARRIS 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 PREPARRED BY ANDY D. VARILLA 0 0075 0429 CNC STR REP (HORIZONTAL) SF 100.000 0.000 40.000 .00 0080 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 100.000 0.000 30.000 .00 0085 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) LF 200.000 0.000 1.000 .00 0090 0512 PORT CTB (STKPL)(SAFETY SH)(TY 1) LF 100.000 0.000 4.000 .00 0095 0540 MTL W-BEAM GD FEN (TIM POST) LF 50.000 0.000 13.000 .00 0100 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 100.000 0.000 3.000 .00 0105 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 0.000 800.000 .00 0110 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 0.000 1.000 .00 0115 0542 REMOVING TERMINAL ANCHOR SECTION EA 2.000 0.000 1.000 .00 0120 0545 CRASH CUSH ATTEN (MOVE&RESET)(REACT)(W) EA 1.000 0.000 425.000 .00 0125 0550 CHAIN LINK FENCE (REPAIR) (6') LF 100.000 169.000 1.000 169.00 0130 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 50.000 6.000 1.000 6.00 0135 0658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GF2 EA 50.000 0.000 1.000 .00 0140 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,800.000 2,200.000 11.000 24,200.00 0145 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 25.000 5.000 125.00 0150 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 12.500 5.000 62.50 0155 0770 REM/REPL TIMBER/STL POST W/O 1 CONC FND EA 15.000 9.000 20.000 180.00 0160 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 112.000 34.000 3,808.00 0165 0770 REALIGN POSTS EA 50.000 33.000 10.000 330.00 0170 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 3.000 0.000 2,000.000 .00 0175 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 16.000 700.000 11,200.00 0180 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 2,525.000 14.000 35,350.00 0185 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 253.000 33.000 8,349.00 0190 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 19.000 1.000 19.00 0195 0770 REM & RESET SGT IMPACT HEAD EA 50.000 53.000 200.000 10,600.00 0200 0770 REPLACE SGT CABLE ANCHOR EA 10.000 15.000 100.000 1,500.00 0205 0770 REPLACE SGT CABLE ASSEMBLY EA 15.000 17.000 100.000 1,700.00 0210 0770 REPLACE SGT STRUT EA 5.000 2.000 100.000 200.00 0215 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 300.000 137.500 25.000 3,437.50 0220 0770 RAISE RAIL ELEMENT LF 200.000 0.000 1.000 .00 0225 0774 REPAIR (TRACC) LF 100.000 0.000 25.000 .00 0230 0774 REPAIR (NARROW QUAD) EA 1.000 0.000 900.000 .00 0235 0774 REPAIR REACT (MISC) (HARDWARE) EA 40.000 25.000 500.000 12,500.00 0240 0774 REPAIR REACT (CYLINDERS) EA 20.000 12.000 2,100.000 25,200.00 0245 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 14.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 138,936.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 138,936.00 0 0295 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($) ($) - 0296 UNIFORMED POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6228-50-001 $ 138,936.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9111204 MGR.NO. 056 PAGE 001 CONT 6228 SEC 50 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 622850001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 209,276.00 REPORT DATE 08/05/2014 08.45.44 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JAN 16,2012 TO JAN 15,2013 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY 0 VARIOUS HWYS IN NORTH HARRIS COUNTY DATE WORK BEGAN JAN 16, 2012 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 15 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-50-001 RMC - 622850001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0550 CHAIN LINK FENCE (REPAIR) (6') LF 100.000 169.000 1.000 169.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 50.000 6.000 1.000 6.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,800.000 2,200.000 11.000 24,200.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 25.000 5.000 125.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 12.500 5.000 62.50 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 15.000 9.000 20.000 180.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 112.000 34.000 3,808.00 0770 REALIGN POSTS EA 50.000 33.000 10.000 330.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 16.000 700.000 11,200.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 2,525.000 14.000 35,350.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 253.000 33.000 8,349.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 19.000 1.000 19.00 0770 REM & RESET SGT IMPACT HEAD EA 50.000 53.000 200.000 10,600.00 0770 REPLACE SGT CABLE ANCHOR EA 10.000 15.000 100.000 1,500.00 0770 REPLACE SGT CABLE ASSEMBLY EA 15.000 17.000 100.000 1,700.00 10770 REPLACE SGT STRUT EA 5.000 2.000 100.000 200.00 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 300.000 137.500 25.000 3,437.50 0774 REPAIR REACT (MISC) (HARDWARE) EA 40.000 25.000 500.000 12,500.00 0774 REPAIR REACT (CYLINDERS) EA 20.000 12.000 2,100.000 25,200.00 0 SUBTOTAL BID ITEMS $ 138,936.00 0 CONTRACT TOTAL ALL ITEMS $ 138,936.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9111204 MGR.NO. 056 PAGE 001 CONT 6228 SEC 50 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 622850001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 209,276.00 REPORT DATE 08/05/2014 08.45.44 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JAN 16,2012 TO JAN 15,2013 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 - 622850001 6228-50-001 138,936.00 .00 138,936.00 .00 .00 138,936.00 138,936.00 .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 ********************************************************************************************************************************** 138,936.00 .00 138,936.00 .00 .00 138,936.00 138,936.00 .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 9111204 MGR.NO. 056 PAGE 001 CONT 6228 SEC 50 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 622850001 HWY US0059 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 209,276.00 REPORT DATE 08/05/2014 08.45.46 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JAN 16,2012 TO JAN 15,2013 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-50-001 RMC - 622850001 12 US0059 HARRIS -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NORTH HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 138,936.00