1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10124012 MGR.NO. 058 PAGE 001 CONT 6239 SEC 74 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 623974001 HWY IH0610 7721 WASHINGTON AVE. HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,843,965.01 REPORT DATE 09/12/2014 08.49.11 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD DEC 01,2012 TO JUN 15,2014 EST NO 020 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 01, 2012 TIME COMPUTED FROM DEC 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 = 274 547 547 0 BROUGHT FORWARD ADDL DAYS GRANTED = 288 JUN 14 1 1 TOTAL DAYS ALLOWED = 562 2 1 DATE WORK COMPLETED 06/15/14 3 1 DAYS CHARGED TO DATE = 561 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 785 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 785 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 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 562 561 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10124012 MGR.NO. 058 PAGE 001 CONT 6239 SEC 74 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 623974001 HWY IH0610 7721 WASHINGTON AVE. HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,843,965.01 REPORT DATE 09/12/2014 08.49.13 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD DEC 01,2012 TO JUN 15,2014 EST NO 020 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6239-74-001 PROJECT RMC - 623974001 HIGHWAY IH0610 0LIMITS- CENTRAL HARRIS COUNTY . 0TYPE OF WORK- GEN ROUT MNT OF IH 610, ETC. 0 0005 PREPARED BY JESUS R. GARCIA, JR., P.E. 0 0055 GENERAL MAINTENANCE 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 (SIDEWALKS) SY 150.000 0.000 1.000 .00 0065 0104 REMOVING CONC (CURB) LF 225.000 221.000 1.000 221.00 0070 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(18") SY 750.000 1,060.889 50.000 53,044.45 0075 0361 FULL-DEPTH REPAIR CRCP (15") SY 1,875.000 2,821.333 185.000 521,946.61 0075 0361 ADJ EST QUANTITY TO DATE 3,700.000 0080 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 1,125.000 251.542 25.000 6,288.55 0085 0432 RIPRAP (MOW STRIP)(4 IN) CY 225.000 99.450 200.000 19,890.00 0090 0438 CLEAN EXIST JOINTS LF 225.000 0.000 1.000 .00 0095 0438 CLEAN AND SEAL EXIST JOINTS LF 225.000 0.000 1.000 .00 0100 0454 SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 187.500 0.000 200.000 .00 0105 0465 INLET EXT (TY C) EA 4.000 3.000 500.000 1,500.00 0110 0465 INLET (STAGE II)(TY C) EA 4.000 0.000 500.000 .00 0115 0465 MANHOLE (STAGE II)(TY A) EA 4.000 0.000 250.000 .00 0120 0496 REMOV STR (INLET) EA 4.000 2.000 5.000 10.00 0125 0496 REMOV STR (MANHOLE) EA 4.000 0.000 5.000 .00 0130 0496 REMOV STR (SMALL) EA 1.000 0.000 5.000 .00 0135 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 150.000 90.000 1.000 90.00 0140 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 375.000 540.000 4.000 2,160.00 0145 0512 PORT CTB (MOVE)(SNGL SLP) (TY 1) LF 375.000 650.000 1.000 650.00 0150 0512 PORT CTB (MOVE)(SNGL SLP) (TY 2) LF 375.000 0.000 1.000 .00 0155 0512 PORT CTB (MOVE)(SNGL SLP) (TY 4) LF 150.000 0.000 1.000 .00 1 0160 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 150.000 0.000 1.000 .00 0165 0529 CONC CURB (MONO) (TY I) LF 300.000 0.000 3.000 .00 0170 0529 CONC CURB (MONO) (TY II) LF 300.000 78.000 3.000 234.00 0175 0529 CONC CURB (DOWEL) LF 300.000 255.000 3.000 765.00 0180 0531 CURB RAMPS (TY 1) EA 2.000 0.000 1,000.000 .00 0185 0531 CURB RAMPS (TY 7) EA 2.000 0.000 1,200.000 .00 0190 0531 CONC SIDEWALKS (4") SY 225.000 7.778 38.000 295.56 0195 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 0.000 1.000 .00 0200 0545 CRASH CUSH ATTEN (MOVE&RESET)(REACT)(W) EA 15.000 0.000 500.000 .00 0205 0545 CRASH CUSH ATTEN (REMOVE)(QUAD)(W) EA 4.000 0.000 25.000 .00 0210 0550 CHAIN LINK FENCE (INSTALL) (6') LF 150.000 830.000 10.000 8,300.00 0215 0550 CHAIN LINK FENCE (REPAIR) (6') LF 450.000 0.000 10.000 .00 0220 0550 CHAIN LINK FENCE (REMOVE) LF 675.000 830.000 1.000 830.00 0225 0550 GATE (INSTALL) (DOUBLE) (6' X 14') EA 1.000 1.000 10.000 10.00 0230 0550 GATE (REPAIR) (DOUBLE) (6' X 14') EA 1.000 1.000 10.000 10.00 0235 0550 GATE (REMOVE) EA 1.000 0.000 1.000 .00 0240 0550 GATE(INSTALL)(SINGLE)(6' X 24') EA 1.000 0.000 10.000 .00 0245 0550 GATE (INSTALL)(DOUBLE)(6'X16') EA 1.000 0.000 10.000 .00 0250 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 150.000 520.000 .561 291.72 0255 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 150.000 200.000 .969 193.80 0260 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 150.000 520.000 .561 291.72 0265 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 150.000 360.000 .714 257.04 0270 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 150.000 196.000 1.887 369.85 0275 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 150.000 320.000 .663 212.16 0280 0666 REFL PAV MRK TY I (W) 8" (BRK)(100MIL) LF 150.000 140.000 2.040 285.60 0285 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 150.000 6,135.000 1.071 6,570.59 0290 0666 REFL PAV MRK TY I (W) 12"(LNDP)(100MIL) LF 150.000 135.000 2.091 282.29 0295 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 150.000 2,756.000 2.754 7,590.02 0300 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 150.000 793.000 3.774 2,992.78 0305 0666 REFL PAV MRK TY I (W) 1 (ARROW) (100MIL) EA 4.000 41.000 96.900 3,972.90 0310 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 4.000 12.000 142.800 1,713.60 0315 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 4.000 3.000 744.600 2,233.80 0320 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 4.000 2.000 994.500 1,989.00 0325 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 8.000 0.000 377.400 .00 0330 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 4.000 5.000 163.200 816.00 0335 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 4.000 39.000 153.000 5,967.00 0340 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 150.000 2,261.000 .561 1,268.42 0345 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 150.000 500.000 .663 331.50 0350 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 150.000 1,050.000 1.071 1,124.55 0355 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 150.000 1,169.000 2.754 3,219.43 0360 0666 PAVEMENT SEALER 4" LF 750.000 3,501.000 .153 535.65 0365 0666 PAVEMENT SEALER 6" LF 750.000 1,516.000 .204 309.26 0370 0666 PAVEMENT SEALER 8" LF 450.000 7,185.000 .306 2,198.61 0375 0666 PAVEMENT SEALER 12" LF 450.000 3,660.000 .969 3,546.54 0380 0666 PAVEMENT SEALER 24" LF 150.000 793.000 1.479 1,172.85 0385 0666 PAVEMENT SEALER (ARROW) EA 4.000 42.000 30.600 1,285.20 0390 0666 PAVEMENT SEALER (WORD) EA 4.000 39.000 40.800 1,591.20 0395 0666 PAVEMENT SEALER (DBL ARROW) EA 4.000 12.000 56.100 673.20 0400 0666 PAVEMENT SEALER (ENTR GORE) EA 4.000 3.000 204.000 612.00 0405 0666 PAVEMENT SEALER (EXIT GORE) EA 4.000 2.000 229.500 459.00 0410 0666 PAVEMENT SEALER RR XING EA 8.000 0.000 51.000 .00 0415 0672 REFL PAV MRKR TY II-C-R EA 150.000 1,114.000 3.570 3,976.98 0420 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 750.000 3,501.000 .408 1,428.41 0425 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 750.000 1,858.000 .408 758.06 0430 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 450.000 6,145.000 .765 4,700.93 0435 0677 ELIM EXT PAV MRK & MRKS (12") LF 450.000 3,359.000 1.173 3,940.11 0440 0677 ELIM EXT PAV MRK & MRKS (24") LF 450.000 756.000 1.683 1,272.35 0445 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 4.000 37.000 46.920 1,736.04 0450 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 4.000 11.000 71.400 785.40 0455 0677 ELIM EXT PAV MRK & MRKS (ENTR GORE) EA 4.000 3.000 193.800 581.40 0460 0677 ELIM EXT PAV MRK & MRKS (EXIT GORE) EA 4.000 2.000 285.600 571.20 1 0465 0677 ELIM EXT PAV MRK & MRKS (RR XING) EA 8.000 0.000 117.300 .00 0470 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 4.000 5.000 918.000 4,590.00 0475 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 4.000 43.000 56.100 2,412.30 0480 0678 PAV SURF PREP FOR MRK ( 4") LF 750.000 3,501.000 .061 213.56 0485 0678 PAV SURF PREP FOR MRK ( 6") LF 750.000 1,516.000 .071 107.64 0490 0678 PAV SURF PREP FOR MRK ( 8") LF 450.000 7,185.000 .204 1,465.74 0495 0678 PAV SURF PREP FOR MRK (12") LF 450.000 4,060.000 .255 1,035.30 0500 0678 PAV SURF PREP FOR MRK (24") LF 450.000 793.000 .408 323.54 0505 0678 PAV SURF PREP FOR MRK (ARROW) EA 4.000 41.000 10.200 418.20 0510 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 4.000 12.000 15.300 183.60 0515 0678 PAV SURF PREP FOR MRK (ENTR GORE) EA 4.000 3.000 81.600 244.80 0520 0678 PAV SURF PREP FOR MRK (EXIT GORE) EA 4.000 2.000 112.200 224.40 0525 0678 PAV SURF PREP FOR MRK (RR XING) EA 8.000 0.000 18.360 .00 0530 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 4.000 5.000 46.900 234.50 0535 0678 PAV SURF PREP FOR MRK (WORD) EA 4.000 39.000 15.300 596.70 0540 0730 SPOT MOWING AC 18.750 0.000 5.100 .00 0545 0730 FULL-WIDTH MOWING - TRACT (1) AC 964.000 1,928.000 55.080 106,194.24 0545 0730 ADJ EST QUANTITY TO DATE 1,928.000 0550 0730 FULL-WIDTH MOWING - TRACT (2) AC 30.000 60.000 55.080 3,304.80 0550 0730 ADJ EST QUANTITY TO DATE 60.000 0555 0730 FULL-WIDTH MOWING - TRACT (3) AC 60.000 120.000 55.080 6,609.60 0555 0730 ADJ EST QUANTITY TO DATE 120.000 0560 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 37.500 15.000 25.500 382.50 0565 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 9.000 17.000 3,570.000 60,690.00 0565 0735 ADJ EST QUANTITY TO DATE 22.000 0570 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) CYC 9.000 17.000 102.000 1,734.00 0570 0735 ADJ EST QUANTITY TO DATE 22.000 0575 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) CYC 9.000 17.000 102.000 1,734.00 0575 0735 ADJ EST QUANTITY TO DATE 22.000 0580 0735 DEBRIS - FRONTAGE ROADS - AREA (1) CYC 9.000 17.000 3,570.000 60,690.00 0580 0735 ADJ EST QUANTITY TO DATE 22.000 0585 0735 DEBRIS - FRONTAGE ROADS - AREA (3) CYC 9.000 17.000 102.000 1,734.00 0585 0735 ADJ EST QUANTITY TO DATE 22.000 0590 0735 DEBRIS-ENTRANCE/EXIT RAMPS - 1 AREA (1) CYC 9.000 17.000 3,570.000 60,690.00 0590 0735 ADJ EST QUANTITY TO DATE 22.000 0595 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (2) CYC 9.000 17.000 102.000 1,734.00 0595 0735 ADJ EST QUANTITY TO DATE 22.000 0600 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (3) CYC 9.000 17.000 102.000 1,734.00 0600 0735 ADJ EST QUANTITY TO DATE 22.000 0605 0735 DEBRIS REMVL DIRECT CONNECTOR AREA(1) CYC 9.000 17.000 1,275.000 21,675.00 0605 0735 ADJ EST QUANTITY TO DATE 22.000 0610 0735 DEBRIS REMVL DIRECT CONNECTOR AREA(2) CYC 9.000 17.000 255.000 4,335.00 0610 0735 ADJ EST QUANTITY TO DATE 22.000 0615 0735 DEBRIS REMVL DIRECT CONNECTOR AREA (3) CYC 9.000 17.000 255.000 4,335.00 0615 0735 ADJ EST QUANTITY TO DATE 22.000 0620 0738 CLEANING/SWEEPING (SPOT) MI 18.750 19.000 102.000 1,938.00 0625 0738 CLEANING/SWEEPING (HANDWORK) SY 75,000.000 3,147.444 .204 642.08 0630 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 9.000 15.000 9,180.000 137,700.00 0630 0738 ADJ EST QUANTITY TO DATE 22.000 0635 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 9.000 15.000 204.000 3,060.00 0635 0738 ADJ EST QUANTITY TO DATE 22.000 0640 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 9.000 15.000 204.000 3,060.00 0640 0738 ADJ EST QUANTITY TO DATE 22.000 0645 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 9.000 15.000 9,180.000 137,700.00 0645 0738 ADJ EST QUANTITY TO DATE 22.000 0650 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 9.000 15.000 204.000 3,060.00 0650 0738 ADJ EST QUANTITY TO DATE 22.000 0655 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 9.000 15.000 204.000 3,060.00 0655 0738 ADJ EST QUANTITY TO DATE 22.000 0660 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 9.000 15.000 10,863.000 162,945.00 0660 0738 ADJ EST QUANTITY TO DATE 22.000 0665 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 9.000 15.000 204.000 3,060.00 0665 0738 ADJ EST QUANTITY TO DATE 22.000 0670 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 9.000 15.000 204.000 3,060.00 0670 0738 ADJ EST QUANTITY TO DATE 22.000 0675 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 9.000 15.000 7,650.000 114,750.00 0675 0738 ADJ EST QUANTITY TO DATE 22.000 0680 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 9.000 15.000 204.000 3,060.00 1 0680 0738 ADJ EST QUANTITY TO DATE 22.000 0685 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(1) CYC 9.000 15.000 1,759.500 26,392.50 0685 0738 ADJ EST QUANTITY TO DATE 22.000 0690 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(2)) CYC 9.000 15.000 204.000 3,060.00 0690 0738 ADJ EST QUANTITY TO DATE 22.000 0695 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(3)) CYC 9.000 15.000 204.000 3,060.00 0695 0738 ADJ EST QUANTITY TO DATE 22.000 0700 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 4,500.000 3,994.000 1.020 4,073.88 0700 0740 ADJ EST QUANTITY TO DATE 10,570.000 0705 0740 GRAFFITI REMOVAL (PAINTING) SF 4,500.000 221,163.800 1.020 225,587.08 0705 0740 ADJ EST QUANTITY TO DATE 20,000.000 0710 0740 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 1,500.000 3,994.000 1.220 4,872.68 0710 0740 ADJ EST QUANTITY TO DATE 10,570.000 0715 0764 DRAIN INLET CLEANING EA 675.000 328.000 40.000 13,120.00 0720 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 4,500.000 7,845.000 2.000 15,690.00 0725 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 4,500.000 4,976.000 2.250 11,196.00 0730 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 225.000 1,130.000 3.000 3,390.00 0735 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 225.000 190.000 3.500 665.00 0740 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 225.000 221.000 4.000 884.00 0745 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 225.000 0.000 5.000 .00 0750 0764 SLOTTED DRAIN CLEANING LF 750.000 963.000 5.000 4,815.00 0755 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,625.000 4,600.000 9.000 41,400.00 0755 0770 ADJ EST QUANTITY TO DATE 5,600.000 0760 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 375.000 25.000 1.000 25.00 0765 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 375.000 18.750 1.000 18.75 0770 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 247.000 27.000 6,669.00 0775 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 338.000 69.000 32.000 2,208.00 0780 0770 REALIGN POSTS EA 300.000 123.000 1.000 123.00 0785 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 4.000 0.000 1.000 .00 0790 0770 REPLACE TERMINAL ANCHOR POSTS EA 4.000 1.000 85.000 85.00 0795 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 8.000 2.000 2,100.000 4,200.00 0800 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 56.000 15.000 660.000 9,900.00 1 0805 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,875.000 2,825.000 11.000 31,075.00 0810 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 276.000 25.000 6,900.00 0815 0770 REM & RESET SGT IMPACT HEAD EA 94.000 65.000 65.000 4,225.00 0820 0770 REPLACE SGT OBJECT MARKER EA 56.000 0.000 11.000 .00 0825 0770 REPLACE SGT CABLE ANCHOR EA 15.000 4.000 10.000 40.00 0830 0770 REPLACE SGT CABLE ASSEMBLY EA 15.000 5.000 10.000 50.00 0835 0770 REPLACE SGT STRUT EA 8.000 0.000 5.000 .00 0840 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 6.000 19,000.000 114,000.00 0840 0774 ADJ EST QUANTITY TO DATE 2.000 0845 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 1.000 12.000 46,250.000 555,000.00 0845 0774 ADJ EST QUANTITY TO DATE 8.000 0850 0774 REMOVE AND REPLACE (VIA-STEEL BARRELS) EA 1.000 0.000 100.000 .00 0855 0774 REPAIR (VIA-STEEL BARRELS) EA 38.000 0.000 5.000 .00 0860 0774 REPAIR REACT(N)(MISC HARDWARE) EA 45.000 27.000 600.000 16,200.00 0865 0774 REPAIR REACT(N)(REAR SEC "S") EA 4.000 0.000 1.000 .00 0870 0774 REPAIR REACT(N)(REAR SEC "B") EA 4.000 0.000 1.000 .00 0875 0774 REPAIR REACT(N)(FRONT SECTION) EA 4.000 0.000 1.000 .00 0880 0774 REPAIR REACT(N)(CYLINDERS) EA 38.000 1.000 2,200.000 2,200.00 0885 0774 REPAIR (QUAD)(N)(BAY) EA 1.000 0.000 500.000 .00 0890 0774 REPAIR (ENERGY ABSORB SYS)(GDRAIL) EA 2.000 0.000 500.000 .00 0895 0774 REPAIR (GREAT SYS)(BAY) EA 4.000 6.000 500.000 3,000.00 0895 0774 ADJ EST QUANTITY TO DATE 8.000 0900 0774 REPAIR REACT (MISC) (HARDWARE) EA 45.000 28.000 700.000 19,600.00 0905 0774 REPAIR REACT (CYLINDERS) EA 38.000 12.000 2,200.000 26,400.00 0910 0774 REPAIR REACT (W)(MISC) (HARDWARE) EA 19.000 6.000 700.000 4,200.00 0915 0774 REPAIR REACT (W)(CYLINDERS) EA 19.000 0.000 2,200.000 .00 0920 0774 REPAIR REACT (W)(DIAPHRAGM) EA 11.000 0.000 25.000 .00 0925 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 150.000 0.000 1.000 .00 0930 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 150.000 0.000 1.000 .00 0935 4491 TYPE CAC CONCRETE CY 18.500 7.000 2,400.000 16,800.00 0940 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 113.000 10.000 20.000 200.00 0945 7622 FIBER REINFORCED POLYMER PATCH MATERIAL LB 75,000.000 131,808.000 1.700 224,073.60 0945 7622 ADJ EST QUANTITY TO DATE 160,000.000 0950 9000*POLICE OFFICERS FOR TRAFFIC CONTROL EA 26,250.000 36,991.310 1.000 36,991.31 1 0955 9000*FORCE ACCT SOUND WALL PANEL REPLACEMENT LS 35,000.000 28,467.818 1.000 28,467.82 0960 9000*REMOVE OVERHEAD SIGN BRIDGE STRUCTURE LS 1.000 1.000 4,641.620 4,641.62 0965 9000*PAINT METAL RAIL, POSTS, CONC DECK EDGE LS 1.000 1.000 18,346.500 18,346.50 0970 0104*REMOVE CONC (RAIL) LF 132.000 148.000 84.730 12,540.04 0975 0450*RAIL(TY SSTR)(RETROFIT) LF 132.000 148.000 282.120 41,753.76 0 SUBTOTAL BID ITEMS $ 3,165,214.37 0 TOTAL AMOUNT WORK DONE GENERAL MAINTENANCE $ 3,165,214.37 0 0995 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($) ($) - 0996 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6239-74-001 $ 3,165,214.37 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10124012 MGR.NO. 058 PAGE 001 CONT 6239 SEC 74 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 623974001 HWY IH0610 7721 WASHINGTON AVE. HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,843,965.01 REPORT DATE 09/12/2014 08.49.15 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD DEC 01,2012 TO JUN 15,2014 EST NO 020 & FINAL 0*********************************************************************************************************************************** -LIMITS - CENTRAL HARRIS COUNTY 0 . DATE WORK BEGAN DEC 1 , 2012 WORKING DAYS USED 561 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED JUN 15 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-74-001 RMC - 623974001 12 IH0610 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (CURB) LF 225.000 221.000 1.000 221.00 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(18") SY 750.000 1,060.889 50.000 53,044.45 0361 FULL-DEPTH REPAIR CRCP (15") SY 1,875.000 2,821.333 185.000 521,946.61 0361 ADJ EST QUANTITY TO DATE 3,700.000 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 1,125.000 251.542 25.000 6,288.55 0432 RIPRAP (MOW STRIP)(4 IN) CY 225.000 99.450 200.000 19,890.00 0465 INLET EXT (TY C) EA 4.000 3.000 500.000 1,500.00 0496 REMOV STR (INLET) EA 4.000 2.000 5.000 10.00 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 150.000 90.000 1.000 90.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 375.000 540.000 4.000 2,160.00 0512 PORT CTB (MOVE)(SNGL SLP) (TY 1) LF 375.000 650.000 1.000 650.00 0529 CONC CURB (MONO) (TY II) LF 300.000 78.000 3.000 234.00 0529 CONC CURB (DOWEL) LF 300.000 255.000 3.000 765.00 0531 CONC SIDEWALKS (4") SY 225.000 7.778 38.000 295.56 0550 CHAIN LINK FENCE (INSTALL) (6') LF 150.000 830.000 10.000 8,300.00 0550 CHAIN LINK FENCE (REMOVE) LF 675.000 830.000 1.000 830.00 0550 GATE (INSTALL) (DOUBLE) (6' X 14') EA 1.000 1.000 10.000 10.00 0550 GATE (REPAIR) (DOUBLE) (6' X 1 14') EA 1.000 1.000 10.000 10.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 150.000 520.000 .561 291.72 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 150.000 200.000 .969 193.80 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 150.000 520.000 .561 291.72 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 150.000 360.000 .714 257.04 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 150.000 196.000 1.887 369.85 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 150.000 320.000 .663 212.16 0666 REFL PAV MRK TY I (W) 8" (BRK)(100MIL) LF 150.000 140.000 2.040 285.60 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 150.000 6,135.000 1.071 6,570.59 0666 REFL PAV MRK TY I (W) 12"(LNDP)(100MIL) LF 150.000 135.000 2.091 282.29 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 150.000 2,756.000 2.754 7,590.02 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 150.000 793.000 3.774 2,992.78 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 4.000 41.000 96.900 3,972.90 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 4.000 12.000 142.800 1,713.60 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 4.000 3.000 744.600 2,233.80 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 4.000 2.000 994.500 1,989.00 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 4.000 5.000 163.200 816.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 4.000 39.000 153.000 5,967.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 150.000 2,261.000 .561 1,268.42 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 150.000 500.000 .663 331.50 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 150.000 1,050.000 1.071 1,124.55 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 150.000 1,169.000 2.754 3,219.43 0666 PAVEMENT SEALER 4" LF 750.000 3,501.000 .153 535.65 0666 PAVEMENT SEALER 6" LF 750.000 1,516.000 .204 309.26 0666 PAVEMENT SEALER 8" LF 450.000 7,185.000 .306 2,198.61 0666 PAVEMENT SEALER 12" LF 450.000 3,660.000 .969 3,546.54 0666 PAVEMENT SEALER 24" LF 150.000 793.000 1.479 1,172.85 0666 PAVEMENT SEALER (ARROW) EA 4.000 42.000 30.600 1,285.20 0666 PAVEMENT SEALER (WORD) EA 4.000 39.000 40.800 1,591.20 0666 PAVEMENT SEALER (DBL ARROW) EA 4.000 12.000 56.100 673.20 10666 PAVEMENT SEALER (ENTR GORE) EA 4.000 3.000 204.000 612.00 0666 PAVEMENT SEALER (EXIT GORE) EA 4.000 2.000 229.500 459.00 0672 REFL PAV MRKR TY II-C-R EA 150.000 1,114.000 3.570 3,976.98 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 750.000 3,501.000 .408 1,428.41 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 750.000 1,858.000 .408 758.06 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 450.000 6,145.000 .765 4,700.93 0677 ELIM EXT PAV MRK & MRKS (12") LF 450.000 3,359.000 1.173 3,940.11 0677 ELIM EXT PAV MRK & MRKS (24") LF 450.000 756.000 1.683 1,272.35 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 4.000 37.000 46.920 1,736.04 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 4.000 11.000 71.400 785.40 0677 ELIM EXT PAV MRK & MRKS (ENTR GORE) EA 4.000 3.000 193.800 581.40 0677 ELIM EXT PAV MRK & MRKS (EXIT GORE) EA 4.000 2.000 285.600 571.20 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 4.000 5.000 918.000 4,590.00 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 4.000 43.000 56.100 2,412.30 0678 PAV SURF PREP FOR MRK ( 4") LF 750.000 3,501.000 .061 213.56 0678 PAV SURF PREP FOR MRK ( 6") LF 750.000 1,516.000 .071 107.64 0678 PAV SURF PREP FOR MRK ( 8") LF 450.000 7,185.000 .204 1,465.74 0678 PAV SURF PREP FOR MRK (12") LF 450.000 4,060.000 .255 1,035.30 0678 PAV SURF PREP FOR MRK (24") LF 450.000 793.000 .408 323.54 0678 PAV SURF PREP FOR MRK (ARROW) EA 4.000 41.000 10.200 418.20 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 4.000 12.000 15.300 183.60 0678 PAV SURF PREP FOR MRK (ENTR GORE) EA 4.000 3.000 81.600 244.80 0678 PAV SURF PREP FOR MRK (EXIT GORE) EA 4.000 2.000 112.200 224.40 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 4.000 5.000 46.900 234.50 0678 PAV SURF PREP FOR MRK (WORD) EA 4.000 39.000 15.300 596.70 0730 FULL-WIDTH MOWING - TRACT (1) AC 964.000 1,928.000 55.080 106,194.24 0730 ADJ EST QUANTITY TO DATE 1,928.000 0730 FULL-WIDTH MOWING - TRACT (2) AC 30.000 60.000 55.080 3,304.80 0730 ADJ EST QUANTITY TO DATE 60.000 0730 FULL-WIDTH MOWING - TRACT (3) AC 60.000 120.000 55.080 6,609.60 0730 ADJ EST QUANTITY TO DATE 120.000 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 37.500 15.000 25.500 382.50 10735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 9.000 17.000 3,570.000 60,690.00 0735 ADJ EST QUANTITY TO DATE 22.000 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) CYC 9.000 17.000 102.000 1,734.00 0735 ADJ EST QUANTITY TO DATE 22.000 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) CYC 9.000 17.000 102.000 1,734.00 0735 ADJ EST QUANTITY TO DATE 22.000 0735 DEBRIS - FRONTAGE ROADS - AREA (1) CYC 9.000 17.000 3,570.000 60,690.00 0735 ADJ EST QUANTITY TO DATE 22.000 0735 DEBRIS - FRONTAGE ROADS - AREA (3) CYC 9.000 17.000 102.000 1,734.00 0735 ADJ EST QUANTITY TO DATE 22.000 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (1) CYC 9.000 17.000 3,570.000 60,690.00 0735 ADJ EST QUANTITY TO DATE 22.000 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (2) CYC 9.000 17.000 102.000 1,734.00 0735 ADJ EST QUANTITY TO DATE 22.000 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (3) CYC 9.000 17.000 102.000 1,734.00 0735 ADJ EST QUANTITY TO DATE 22.000 0735 DEBRIS REMVL DIRECT CONNECTOR AREA(1) CYC 9.000 17.000 1,275.000 21,675.00 0735 ADJ EST QUANTITY TO DATE 22.000 0735 DEBRIS REMVL DIRECT CONNECTOR AREA(2) CYC 9.000 17.000 255.000 4,335.00 0735 ADJ EST QUANTITY TO DATE 22.000 0735 DEBRIS REMVL DIRECT CONNECTOR AREA (3) CYC 9.000 17.000 255.000 4,335.00 0735 ADJ EST QUANTITY TO DATE 22.000 0738 CLEANING/SWEEPING (SPOT) MI 18.750 19.000 102.000 1,938.00 0738 CLEANING/SWEEPING (HANDWORK) SY 75,000.000 3,147.444 .204 642.08 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 9.000 15.000 9,180.000 137,700.00 0738 ADJ EST QUANTITY TO DATE 22.000 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 9.000 15.000 204.000 3,060.00 0738 ADJ EST QUANTITY TO DATE 22.000 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 9.000 15.000 204.000 3,060.00 0738 ADJ EST QUANTITY TO DATE 22.000 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 9.000 15.000 9,180.000 137,700.00 0738 ADJ EST QUANTITY TO DATE 22.000 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 9.000 15.000 204.000 3,060.00 0738 ADJ EST QUANTITY TO DATE 22.000 0738 CLEAN/SWEEP-OUTSIDE MAIN 1 LANE-AREA (3) CYC 9.000 15.000 204.000 3,060.00 0738 ADJ EST QUANTITY TO DATE 22.000 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 9.000 15.000 10,863.000 162,945.00 0738 ADJ EST QUANTITY TO DATE 22.000 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 9.000 15.000 204.000 3,060.00 0738 ADJ EST QUANTITY TO DATE 22.000 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 3) CYC 9.000 15.000 204.000 3,060.00 0738 ADJ EST QUANTITY TO DATE 22.000 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 9.000 15.000 7,650.000 114,750.00 0738 ADJ EST QUANTITY TO DATE 22.000 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 9.000 15.000 204.000 3,060.00 0738 ADJ EST QUANTITY TO DATE 22.000 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(1) CYC 9.000 15.000 1,759.500 26,392.50 0738 ADJ EST QUANTITY TO DATE 22.000 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(2)) CYC 9.000 15.000 204.000 3,060.00 0738 ADJ EST QUANTITY TO DATE 22.000 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(3)) CYC 9.000 15.000 204.000 3,060.00 0738 ADJ EST QUANTITY TO DATE 22.000 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 4,500.000 3,994.000 1.020 4,073.88 0740 ADJ EST QUANTITY TO DATE 10,570.000 0740 GRAFFITI REMOVAL (PAINTING) SF 4,500.000 221,163.800 1.020 225,587.08 0740 ADJ EST QUANTITY TO DATE 20,000.000 0740 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 1,500.000 3,994.000 1.220 4,872.68 0740 ADJ EST QUANTITY TO DATE 10,570.000 0764 DRAIN INLET CLEANING EA 675.000 328.000 40.000 13,120.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 4,500.000 7,845.000 2.000 15,690.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 4,500.000 4,976.000 2.250 11,196.00 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 225.000 1,130.000 3.000 3,390.00 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 225.000 190.000 3.500 665.00 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 225.000 221.000 4.000 884.00 0764 SLOTTED DRAIN CLEANING LF 750.000 963.000 5.000 4,815.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,625.000 4,600.000 9.000 41,400.00 0770 ADJ EST QUANTITY TO DATE 5,600.000 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 375.000 25.000 1.000 25.00 0770 REP RAIL ELMNT(THRIE-BM 1 TRANS TO W-BM) LF 375.000 18.750 1.000 18.75 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 247.000 27.000 6,669.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 338.000 69.000 32.000 2,208.00 0770 REALIGN POSTS EA 300.000 123.000 1.000 123.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 4.000 1.000 85.000 85.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 8.000 2.000 2,100.000 4,200.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 56.000 15.000 660.000 9,900.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,875.000 2,825.000 11.000 31,075.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 276.000 25.000 6,900.00 0770 REM & RESET SGT IMPACT HEAD EA 94.000 65.000 65.000 4,225.00 0770 REPLACE SGT CABLE ANCHOR EA 15.000 4.000 10.000 40.00 0770 REPLACE SGT CABLE ASSEMBLY EA 15.000 5.000 10.000 50.00 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 6.000 19,000.000 114,000.00 0774 ADJ EST QUANTITY TO DATE 2.000 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 1.000 12.000 46,250.000 555,000.00 0774 ADJ EST QUANTITY TO DATE 8.000 0774 REPAIR REACT(N)(MISC HARDWARE) EA 45.000 27.000 600.000 16,200.00 0774 REPAIR REACT(N)(CYLINDERS) EA 38.000 1.000 2,200.000 2,200.00 0774 REPAIR (GREAT SYS)(BAY) EA 4.000 6.000 500.000 3,000.00 0774 ADJ EST QUANTITY TO DATE 8.000 0774 REPAIR REACT (MISC) (HARDWARE) EA 45.000 28.000 700.000 19,600.00 0774 REPAIR REACT (CYLINDERS) EA 38.000 12.000 2,200.000 26,400.00 0774 REPAIR REACT (W)(MISC) (HARDWARE) EA 19.000 6.000 700.000 4,200.00 4491 TYPE CAC CONCRETE CY 18.500 7.000 2,400.000 16,800.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 113.000 10.000 20.000 200.00 7622 FIBER REINFORCED POLYMER PATCH MATERIAL LB 75,000.000 131,808.000 1.700 224,073.60 7622* ADJ EST QUANTITY TO DATE 160,000.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00104* REMOVE CONC (RAIL) LF 132.000 148.000 84.730 12,540.04 0450* RAIL(TY SSTR)(RETROFIT) LF 132.000 148.000 282.120 41,753.76 9000* POLICE OFFICERS FOR TRAFFIC CONTROL EA 26,250.000 36,991.310 1.000 36,991.31 9000* FORCE ACCT SOUND WALL PANEL REPLACEMENT LS 35,000.000 28,467.818 1.000 28,467.82 9000* REMOVE OVERHEAD SIGN BRIDGE 1 STRUCTURE LS 1.000 1.000 4,641.620 4,641.62 9000* PAINT METAL RAIL, POSTS, CONC DECK EDGE LS 1.000 1.000 18,346.500 18,346.50 0 SUBTOTAL BID ITEMS $ 3,165,214.37 0 CONTRACT TOTAL ALL ITEMS $ 3,165,214.37 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10124012 MGR.NO. 058 PAGE 001 CONT 6239 SEC 74 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 623974001 HWY IH0610 7721 WASHINGTON AVE. HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,843,965.01 REPORT DATE 09/12/2014 08.49.15 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD DEC 01,2012 TO JUN 15,2014 EST NO 020 & 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 - 623974001 6239-74-001 3,165,214.37 .00 3,165,214.37 .00 .00 3,165,214.37 3,165,214.37 .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 ********************************************************************************************************************************** 3,165,214.37 .00 3,165,214.37 .00 .00 3,165,214.37 3,165,214.37 .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 10124012 MGR.NO. 058 PAGE 001 CONT 6239 SEC 74 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 623974001 HWY IH0610 7721 WASHINGTON AVE. HOUS CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,843,965.01 REPORT DATE 09/12/2014 08.49.18 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD DEC 01,2012 TO JUN 15,2014 EST NO 020 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-74-001 RMC - 623974001 12 IH0610 HARRIS -LIMITS - CENTRAL HARRIS COUNTY . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,165,214.37