1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10121203 MGR.NO. 056 PAGE 001 CONT 6245 SEC 22 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 624522001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 142,726.00 REPORT DATE 08/18/2014 12.32.32 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JAN 17,2013 TO JAN 16,2014 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 17, 2013 TIME COMPUTED FROM JAN 17, 2013 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 = 365 349 349 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 01/16/14 3 1 DAYS CHARGED TO DATE = 365 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 16 1 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10121203 MGR.NO. 056 PAGE 001 CONT 6245 SEC 22 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 624522001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 142,726.00 REPORT DATE 08/18/2014 12.32.32 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JAN 17,2013 TO JAN 16,2014 EST NO 014 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6245-22-001 PROJECT RMC - 624522001 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 21.300 20.000 426.00 0080 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 100.000 165.700 25.000 4,142.50 0085 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) LF 200.000 60.000 1.000 60.00 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 9.000 .00 0100 0540 TERMINAL ANCHOR SECTION EA 5.000 0.000 10.000 .00 0105 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 100.000 0.000 2.000 .00 0110 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 0.000 1,000.000 .00 0115 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 87.500 1.000 87.50 0120 0542 REMOVING TERMINAL ANCHOR SECTION EA 2.000 0.000 1.000 .00 0125 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 1.000 0.000 2,150.000 .00 0130 0550 CHAIN LINK FENCE (REPAIR) (6') LF 100.000 0.000 5.000 .00 0135 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 50.000 7.000 2.000 14.00 0140 0658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GF2 EA 50.000 5.000 2.000 10.00 0145 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,800.000 2,575.000 11.250 28,968.75 0150 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 27.000 5.000 135.00 0155 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 29.050 5.000 145.25 1 0160 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 15.000 43.000 32.000 1,376.00 0165 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 170.000 34.000 5,780.00 0170 0770 REALIGN POSTS EA 50.000 6.000 5.000 30.00 0175 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 3.000 0.000 1,600.000 .00 0180 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 13.000 700.000 9,100.00 0185 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 2,500.000 13.500 33,750.00 0190 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 279.000 31.000 8,649.00 0195 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 19.000 1.000 19.00 0200 0770 REM & RESET SGT IMPACT HEAD EA 50.000 63.000 10.000 630.00 0205 0770 REPLACE SGT OBJECT MARKER EA 20.000 0.000 11.000 .00 0210 0770 REPLACE SGT CABLE ANCHOR EA 10.000 13.000 15.000 195.00 0215 0770 REPLACE SGT CABLE ASSEMBLY EA 12.000 18.000 30.000 540.00 0220 0770 REPLACE SGT STRUT EA 5.000 2.000 1.000 2.00 0225 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 300.000 87.500 10.000 875.00 0230 0770 RAISE RAIL ELEMENT LF 200.000 0.000 2.000 .00 0235 0774 REPAIR (TRACC) LF 100.000 0.000 1.000 .00 0240 0774 REPAIR (NARROW QUAD) EA 2.000 0.000 1.000 .00 0245 0774 REPAIR (WIDE QUAD) EA 2.000 0.000 1.000 .00 0250 0774 REPAIR REACT(N)(MISC HARDWARE) EA 4.000 7.000 1,000.000 7,000.00 0250 0774 ADJ EST QUANTITY TO DATE 8.000 0255 0774 REPAIR REACT(N)(FRONT SECTION) EA 4.000 1.000 1.000 1.00 0260 0774 REPAIR REACT(N)(CYLINDERS) EA 2.000 3.000 2,300.000 6,900.00 0260 0774 ADJ EST QUANTITY TO DATE 5.000 0265 0774 REPAIR REACT (W)(MISC) (HARDWARE) EA 4.000 5.000 1,000.000 5,000.00 0265 0774 ADJ EST QUANTITY TO DATE 15.000 0270 0774 REPAIR REACT (W)(CYLINDERS) EA 2.000 18.000 2,300.000 41,400.00 0270 0774 ADJ EST QUANTITY TO DATE 20.000 0275 0774 REPAIR REACT (W)(DIAPHRAGM) EA 2.000 2.000 1.000 2.00 0280 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 14.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 155,238.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 155,238.00 0 0330 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($) ($) 1 0331 UNIFORMED POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6245-22-001 $ 155,238.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10121203 MGR.NO. 056 PAGE 001 CONT 6245 SEC 22 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 624522001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 142,726.00 REPORT DATE 08/18/2014 12.32.32 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JAN 17,2013 TO JAN 16,2014 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY 0 VARIOUS HWYS IN NORTH HARRIS COUNTY DATE WORK BEGAN JAN 17, 2013 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 16 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-22-001 RMC - 624522001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (HORIZONTAL) SF 100.000 21.300 20.000 426.00 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 100.000 165.700 25.000 4,142.50 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) LF 200.000 60.000 1.000 60.00 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 87.500 1.000 87.50 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 50.000 7.000 2.000 14.00 0658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GF2 EA 50.000 5.000 2.000 10.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,800.000 2,575.000 11.250 28,968.75 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 27.000 5.000 135.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 29.050 5.000 145.25 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 15.000 43.000 32.000 1,376.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 170.000 34.000 5,780.00 0770 REALIGN POSTS EA 50.000 6.000 5.000 30.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 13.000 700.000 9,100.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 2,500.000 13.500 33,750.00 10770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 279.000 31.000 8,649.00 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 63.000 10.000 630.00 0770 REPLACE SGT CABLE ANCHOR EA 10.000 13.000 15.000 195.00 0770 REPLACE SGT CABLE ASSEMBLY EA 12.000 18.000 30.000 540.00 0770 REPLACE SGT STRUT EA 5.000 2.000 1.000 2.00 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 300.000 87.500 10.000 875.00 0774 REPAIR REACT(N)(MISC HARDWARE) EA 4.000 7.000 1,000.000 7,000.00 0774 ADJ EST QUANTITY TO DATE 8.000 0774 REPAIR REACT(N)(FRONT SECTION) EA 4.000 1.000 1.000 1.00 0774 REPAIR REACT(N)(CYLINDERS) EA 2.000 3.000 2,300.000 6,900.00 0774 ADJ EST QUANTITY TO DATE 5.000 0774 REPAIR REACT (W)(MISC) (HARDWARE) EA 4.000 5.000 1,000.000 5,000.00 0774 ADJ EST QUANTITY TO DATE 15.000 0774 REPAIR REACT (W)(CYLINDERS) EA 2.000 18.000 2,300.000 41,400.00 0774 ADJ EST QUANTITY TO DATE 20.000 0774 REPAIR REACT (W)(DIAPHRAGM) EA 2.000 2.000 1.000 2.00 0 SUBTOTAL BID ITEMS $ 155,238.00 0 CONTRACT TOTAL ALL ITEMS $ 155,238.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10121203 MGR.NO. 056 PAGE 001 CONT 6245 SEC 22 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 624522001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 142,726.00 REPORT DATE 08/18/2014 12.32.32 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JAN 17,2013 TO JAN 16,2014 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 - 624522001 6245-22-001 155,238.00 .00 155,238.00 .00 .00 155,238.00 155,238.00 .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 ********************************************************************************************************************************** 155,238.00 .00 155,238.00 .00 .00 155,238.00 155,238.00 .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 10121203 MGR.NO. 056 PAGE 001 CONT 6245 SEC 22 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 624522001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 142,726.00 REPORT DATE 08/18/2014 12.32.33 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JAN 17,2013 TO JAN 16,2014 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-22-001 RMC - 624522001 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 - $ 155,238.00