1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6124003 MGR.NO. 770 PAGE 001 CONT 6236 SEC 65 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 623665001 HWY IH0045 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 26,974,243.67 REPORT DATE 08/20/2014 16.23.00 CONTRACTOR TRANSFIELD SERVICES EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 025 INFRASTRUCTURE INC. 15594 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2012 TIME COMPUTED FROM AUG 01, 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 = 1,826 699 699 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 1,826 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 730 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 2,590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 2,590 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 ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6124003 MGR.NO. 770 PAGE 001 CONT 6236 SEC 65 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 623665001 HWY IH0045 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 26,974,243.67 REPORT DATE 08/20/2014 16.23.02 CONTRACTOR TRANSFIELD SERVICES EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 025 INFRASTRUCTURE INC. 15594 DIST. 12 COUNTY HARRIS CONTROL 6236-65-001 PROJECT RMC - 623665001 HIGHWAY IH0045 0LIMITS- SH 87 WALKER/MONTGOMERY COUNTY LINE 0TYPE OF WORK- ROUTINE MAINTENANCE OF IH 45 0 0050 ROUTINE MAINTENANCE OF IH 45 NET LENGTH100.810 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: MELODY I ZEVALLOS, P.E. 0 0075 7621 SNOW AND ICE CONTROL (TRUCK) HR 1,000.000 979.000 183.600 179,744.40 0080 7621 SNOW AND ICE CONTROL (SHADOW VEHICLE) HR 1,000.000 1,241.500 81.000 100,561.50 0085 7621 SNOW AND ICE CONTROL (LOADER) HR 300.000 77.000 210.600 16,216.20 0090 7621 SNOW AND ICE CONTROL (SPRAY RIG) HR 1,000.000 316.500 226.800 71,782.20 0095 7630 TOTAL MAINT AND OPERATION (MAINLANES) MI 6,247.340 2,061.344 1,600.000 3,298,150.40 0100 7630 TOTAL MAINT AND OPERATION (FRONTAGE RD) MI 11,281.470 3,978.364 1,274.060 5,068,674.44 0105 8844 INCIDENT MGMT(1 MAIN LANE CLOSURE) HR 3,000.000 34.500 135.000 4,657.50 0110 8844 INCIDENT MGMT(2 MAIN LANE CLOSURE) HR 3,000.000 9.500 178.200 1,692.90 0115 8844 INCIDENT MGMT(3 MAIN LANE CLOSURE) HR 2,500.000 11.500 216.000 2,484.00 0120 8844 INCIDENT MGMT(1 COMPL CLOSURE OF FWY) HR 250.000 15.500 178.200 2,762.10 0125 8844 INCIDENT MGMT(1 CLOSURE EXIT/ENTR RAMP) HR 1,000.000 38.500 178.200 6,860.70 0130 8844 INCIDENT MGMT(1 LANE FRONTAGE RD CLOSR) HR 1,000.000 29.000 135.000 3,915.00 0135 8844 INCIDENT MGMT(2 LANE FRONTAGE RD CLOSR) HR 500.000 3.000 178.200 534.60 0140 8844 INCIDENT MGMT(1 COMPL CLOSURE FRTG RD) HR 500.000 27.500 178.200 4,900.50 0145 8844 INCIDENT MGMT(FLAGGER) HR 50.000 0.000 21.600 .00 0150 8844 INCIDENT MGMT(LAW 1 ENFORCEMENT) HR 700.000 0.000 48.600 .00 0151 9000*UNIFORMED POLICE $42.00/HR EA 65,000.000 166,771.110 1.000 166,771.11 0151 9000 ADJ EST QUANTITY TO DATE 465,000.000 0152 9000*UNIFORMED POLICE $45.00/HR EA 20,000.000 0.000 1.000 .00 0152 9000 ADJ EST QUANTITY TO DATE 120,000.000 0153 9000*REIMBURSEMENT 3RD PARTY DAMAGE CLAIMS EA 2,500,000.000 98,537.850 1.000 98,537.85 0154 9000*EMERGENCY BRIDGE REPAIR HOGAN ST LS 1.000 0.974 304,363.500 296,450.05 0155 9000*THRIE BEAM CURB INSTALLATION EA 25.000 27.000 473.910 12,795.57 0156 9000*REMOVE TAS AND INSTALL NEW SGT EA 30.000 36.000 2,796.520 100,674.72 0157 9000*TRAFFIC CONTROL IH 45/HOGAN BRIDGE REP EA 2.000 2.000 6,900.000 13,800.00 0158 9000*TEMPORARY TRAFFIC CONTROL HOGAN BRIDGE LS 1.000 1.000 14,193.000 14,193.00 0159 9000*REMOVE DAMAGED METAL HOGAN BRIDGE REP LS 1.000 1.000 257.500 257.50 0160 9000*PCMS HOGAN BRIDGE REPAIR EA 2.000 2.000 900.000 1,800.00 0161 9000*MCKINNEY ST BRIDGE REPAIR LS 1.000 1.000 82,076.350 82,076.35 0162 9000*INSTALL/REPLACE BRIDGE MAY ICE SIGNS EA 60.000 0.000 290.560 .00 0 SUBTOTAL BID ITEMS $ 9,550,292.59 0 TOTAL AMOUNT WORK DONE ROUTINE MAINTENANCE OF IH 45 $ 9,550,292.59 0 0200 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($) ($) - 0201 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0255 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($) ($) - 0256 PRICE 0257 TEMP EROSION,_SEDMT, & WTR-POL CONT 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT 1 NO. PRICE($) ($) - 0285 00000000775 SPEC DEDUCT LITTER DAY 10.000 2,590.000 -25,900.00 0 0290 00000000776 SPEC DEDUCT SWEEPING DAY 10.000 2,590.000 -25,900.00 0 0291 00000000777 SPEC DEDUCT GUARDRAIL DAY 5.000 2,590.000 -12,950.00 0 0292 00000000777 LANE ASSESS FEE SWEEPING HR 1.000 7,000.000 -7,000.00 0 0293 00000000778 SPEC DEDUCT LITTER DAY 16.000 2,590.000 -41,440.00 0 0294 00000000779 SPEC DEDUCT SIGN DAY 7.000 2,590.000 -18,130.00 0 0295 00000000780 SPEC DEDUCT LITTER DAY 14.000 2,590.000 -36,260.00 0 0296 00000000781 SPEC DEDUCT LITTER DAY 4.000 2,590.000 -10,360.00 0 0297 00000000782 SPEC DEDUCT POTHOLE DAY 2.000 2,590.000 -5,180.00 0 0298 00000000783 SPEC DEDUCT GRAFITTI DAY 9.000 2,590.000 -23,310.00 0 0299 00000000784 SPEC DEDUCT LITTER DAY 8.000 2,590.000 -20,720.00 0 0300 00000000785 CONTR RESP/HOGAN BRDG REP EA 1.000 50,000.000 -50,000.00 0 0301 00000000786 SPEC DEDUCT PAVEMENT REP DAY 14.000 2,590.000 -36,260.00 0 0302 00000000787 CONTR RESP/MCKINNEY BRDG R EA 1.000 50,000.000 -50,000.00 0 TOTAL SPECIAL DEDUCTIONS - $ -363,410.00 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 TOTAL SPECIAL DEDUCTIONS CONTRACTOR FORCE ACT OR AGR UNIT $ -363,410.00 0 TOTAL AMOUNT WORK DONE CONTROL 6236-65-001 $ 9,550,292.59 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6236-65-001 $ -363,410.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6124003 MGR.NO. 770 PAGE 001 CONT 6236 SEC 65 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 623665001 HWY IH0045 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 26,974,243.67 REPORT DATE 08/20/2014 16.23.02 CONTRACTOR TRANSFIELD SERVICES EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 025 INFRASTRUCTURE INC. 15594 0*********************************************************************************************************************************** -LIMITS - SH 87 0 WALKER/MONTGOMERY COUNTY LINE DATE WORK BEGAN AUG 1 , 2012 WORKING DAYS USED 730 PERCENT COMPLETE 35.40 PERCENT TIME USED 39.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-65-001 RMC - 623665001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7621 SNOW AND ICE CONTROL (TRUCK) HR 1,000.000 979.000 183.600 179,744.40 7621 SNOW AND ICE CONTROL (SHADOW VEHICLE) HR 1,000.000 1,241.500 81.000 100,561.50 7621 SNOW AND ICE CONTROL (LOADER) HR 300.000 77.000 210.600 16,216.20 7621 SNOW AND ICE CONTROL (SPRAY RIG) HR 1,000.000 316.500 226.800 71,782.20 7630 TOTAL MAINT AND OPERATION (MAINLANES) MI 6,247.340 2,061.344 1,600.000 3,298,150.40 7630 TOTAL MAINT AND OPERATION (FRONTAGE RD) MI 11,281.470 3,978.364 1,274.060 5,068,674.44 8844 INCIDENT MGMT(1 MAIN LANE CLOSURE) HR 3,000.000 34.500 135.000 4,657.50 8844 INCIDENT MGMT(2 MAIN LANE CLOSURE) HR 3,000.000 9.500 178.200 1,692.90 8844 INCIDENT MGMT(3 MAIN LANE CLOSURE) HR 2,500.000 11.500 216.000 2,484.00 8844 INCIDENT MGMT(1 COMPL CLOSURE OF FWY) HR 250.000 15.500 178.200 2,762.10 8844 INCIDENT MGMT(1 CLOSURE EXIT/ENTR RAMP) HR 1,000.000 38.500 178.200 6,860.70 8844 INCIDENT MGMT(1 LANE FRONTAGE RD CLOSR) HR 1,000.000 29.000 135.000 3,915.00 8844 INCIDENT MGMT(2 LANE FRONTAGE RD CLOSR) HR 500.000 3.000 178.200 534.60 18844 INCIDENT MGMT(1 COMPL CLOSURE FRTG RD) HR 500.000 27.500 178.200 4,900.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* UNIFORMED POLICE $42.00/HR EA 65,000.000 166,771.110 1.000 166,771.11 9000* ADJ EST QUANTITY TO DATE 465,000.000 9000* REIMBURSEMENT 3RD PARTY DAMAGE CLAIMS EA 2,500,000.000 98,537.850 1.000 98,537.85 9000* EMERGENCY BRIDGE REPAIR HOGAN ST LS 1.000 .974 304,363.500 296,450.05 9000* THRIE BEAM CURB INSTALLATION EA 25.000 27.000 473.910 12,795.57 9000* REMOVE TAS AND INSTALL NEW SGT EA 30.000 36.000 2,796.520 100,674.72 9000* TRAFFIC CONTROL IH 45/HOGAN BRIDGE REP EA 2.000 2.000 6,900.000 13,800.00 9000* TEMPORARY TRAFFIC CONTROL HOGAN BRIDGE LS 1.000 1.000 14,193.000 14,193.00 9000* REMOVE DAMAGED METAL HOGAN BRIDGE REP LS 1.000 1.000 257.500 257.50 9000* PCMS HOGAN BRIDGE REPAIR EA 2.000 2.000 900.000 1,800.00 9000* MCKINNEY ST BRIDGE REPAIR LS 1.000 1.000 82,076.350 82,076.35 0 SUBTOTAL BID ITEMS $ 9,550,292.59 0 CONTRACT TOTAL ALL ITEMS $ 9,550,292.59 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000787 CONTR RESP/MCKINNEY BRDG R EA 1.000 50,000.000 -50,000.00 0 00000000786 SPEC DEDUCT PAVEMENT REP DAY 14.000 2,590.000 -36,260.00 0 00000000785 CONTR RESP/HOGAN BRDG REP EA 1.000 50,000.000 -50,000.00 0 00000000784 SPEC DEDUCT LITTER DAY 8.000 2,590.000 -20,720.00 0 00000000783 SPEC DEDUCT GRAFITTI DAY 9.000 2,590.000 -23,310.00 0 00000000782 SPEC DEDUCT POTHOLE DAY 2.000 2,590.000 -5,180.00 0 00000000781 SPEC DEDUCT LITTER DAY 4.000 2,590.000 -10,360.00 0 00000000780 SPEC DEDUCT LITTER DAY 14.000 2,590.000 -36,260.00 0 00000000779 SPEC DEDUCT SIGN DAY 7.000 2,590.000 -18,130.00 0 00000000778 SPEC DEDUCT LITTER DAY 16.000 2,590.000 -41,440.00 1 00000000777 LANE ASSESS FEE SWEEPING HR 1.000 7,000.000 -7,000.00 0 00000000777 SPEC DEDUCT GUARDRAIL DAY 5.000 2,590.000 -12,950.00 0 00000000776 SPEC DEDUCT SWEEPING DAY 10.000 2,590.000 -25,900.00 0 00000000775 SPEC DEDUCT LITTER DAY 10.000 2,590.000 -25,900.00 0 TOTAL SPECIAL DEDUCTIONS $ -363,410.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -363,410.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6124003 MGR.NO. 770 PAGE 001 CONT 6236 SEC 65 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 623665001 HWY IH0045 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 26,974,243.67 REPORT DATE 08/20/2014 16.23.02 CONTRACTOR TRANSFIELD SERVICES EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 025 INFRASTRUCTURE INC. 15594 ********************************************************************************************************************************** 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 - 623665001 6236-65-001 9,550,292.59 .00 9,550,292.59 363,410.00 .00 9,186,882.59 8,654,919.15 531,963.44 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 9,550,292.59 .00 9,550,292.59 363,410.00 .00 9,186,882.59 8,654,919.15 531,963.44 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6124003 MGR.NO. 770 PAGE 001 CONT 6236 SEC 65 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 623665001 HWY IH0045 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 26,974,243.67 REPORT DATE 08/20/2014 16.23.03 CONTRACTOR TRANSFIELD SERVICES EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 025 INFRASTRUCTURE INC. 15594 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-65-001 RMC - 623665001 12 IH0045 HARRIS -LIMITS - SH 87 WALKER/MONTGOMERY COUNTY LINE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 95 7630 TOTAL MAINT AND OPERATION MI 6,247.340 87.571 1,600.000 140,113.60 (MAINLANES) 100 7630 TOTAL MAINT AND OPERATION MI 11,281.470 164.051 1,274.060 209,010.82 (FRONTAGE RD) 105 8844 INCIDENT MGMT(1 MAIN LANE HR 3,000.000 8.000 135.000 1,080.00 CLOSURE) 115 8844 INCIDENT MGMT(3 MAIN LANE HR 2,500.000 4.000 216.000 864.00 CLOSURE) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 151 9000* UNIFORMED POLICE $42.00/HR EA 0.000 5,297.880 1.000 5,297.88 155 9000* THRIE BEAM CURB INSTALLATION EA 0.000 27.000 473.910 12,795.57 156 9000* REMOVE TAS AND INSTALL NEW EA 0.000 36.000 2,796.520 100,674.72 SGT 157 9000* TRAFFIC CONTROL IH 45/HOGAN EA 0.000 2.000 6,900.000 13,800.00 BRIDGE REP 158 9000* TEMPORARY TRAFFIC CONTROL LS 0.000 1.000 14,193.000 14,193.00 HOGAN BRIDGE 159 9000* REMOVE DAMAGED METAL HOGAN LS 0.000 1.000 257.500 257.50 BRIDGE REP 160 9000* PCMS HOGAN BRIDGE REPAIR EA 0.000 2.000 900.000 1,800.00 161 9000* MCKINNEY ST BRIDGE REPAIR LS 0.000 1.000 82,076.350 82,076.35 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 581,963.44 0 TOTAL AMOUNT WORK DONE TO DATE - $ 9,550,292.59