1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9064002 MGR.NO. 056 PAGE 001 CONT 6147 SEC 30 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 614730001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 373,200.00 REPORT DATE 08/19/2013 16.08.23 CONTRACTOR JMHP, INC. 9816 EST PERIOD NOV 01,2006 TO OCT 31,2007 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2006 TIME COMPUTED FROM NOV 01, 2006 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 07 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 10/31/07 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 ---------------------------- 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9064002 MGR.NO. 056 PAGE 001 CONT 6147 SEC 30 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 614730001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 373,200.00 REPORT DATE 08/19/2013 16.08.23 CONTRACTOR JMHP, INC. 9816 EST PERIOD NOV 01,2006 TO OCT 31,2007 EST NO 013 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6147-30-001 PROJECT RMC - 614730001 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 PREPARED BY MARCO A. CANTU 0 0075 0429 CONC STRUCT REPAIR SF 200.000 234.750 20.000 4,695.00 0080 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) LF 180.000 0.000 5.000 .00 0085 0512 PORT CTB (STKPL)(SAFETY SH)(TY 1) LF 180.000 0.000 5.000 .00 0090 0540 MTL W-BEAM GD FEN (TIM POST) LF 200.000 0.000 20.000 .00 0095 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 1,000.000 0.000 4.000 .00 0100 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 3.000 50.000 150.00 0105 0550 CHAIN LINK FENCE (REPAIR) (6') LF 500.000 30.000 5.000 150.00 0110 0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GF2 EA 100.000 9.000 25.000 225.00 0115 0658 INSTL DEL ASSM (D-SY)SZ 1(RCR)GF2 EA 100.000 9.000 25.000 225.00 0120 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,000.000 3,019.000 8.500 25,661.50 0125 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 125.000 25.000 40.000 1,000.00 0130 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 100.000 0.000 40.000 .00 0135 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 74.000 25.000 1,850.00 0140 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 133.000 35.000 4,655.00 0145 0770 REALIGN POSTS EA 100.000 76.000 5.000 380.00 0150 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 35.000 0.000 1,900.000 .00 0155 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 11.000 750.000 8,250.00 1 0160 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 6,000.000 4,175.000 12.400 51,770.00 0165 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 700.000 410.000 40.000 16,400.00 0170 0770 REPAIR STEEL POST WITH BASE PLATE EA 50.000 9.000 10.000 90.00 0175 0770 REM & RESET SGT IMPACT HEAD EA 20.000 113.000 250.000 28,250.00 0180 0770 REPLACE SGT CABLE ANCHOR EA 25.000 15.000 65.000 975.00 0185 0770 REPLACE SGT CABLE ASSEMBLY EA 25.000 13.000 65.000 845.00 0190 0770 REPLACE SGT STRUT EA 10.000 2.000 25.000 50.00 0195 0774 REPAIR (TRACC) EA 5.000 0.000 900.000 .00 0200 0774 REPAIR REACT (MISC) (HARDWARE) EA 50.000 44.000 800.000 35,200.00 0205 0774 REPAIR REACT (CYLINDERS) EA 15.000 0.000 1,000.000 .00 0210 9000*REMOVAL OF DAMAGED REACT & NEW INSTALL. LS 1.000 1.000 5,385.740 5,385.74 0 SUBTOTAL BID ITEMS $ 186,207.24 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 186,207.24 0 0255 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($) ($) - 0256 UNIFORMED POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0310 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($) ($) - 0311 PRICE 0312 TEMP EROSN, SEDMENT & WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6147-30-001 $ 186,207.24 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9064002 MGR.NO. 056 PAGE 001 CONT 6147 SEC 30 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 614730001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 373,200.00 REPORT DATE 08/19/2013 16.08.24 CONTRACTOR JMHP, INC. 9816 EST PERIOD NOV 01,2006 TO OCT 31,2007 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY 0 VARIOUS HWYS IN NORTH HARRIS COUNTY DATE WORK BEGAN NOV 1 , 2006 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 31 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6147-30-001 RMC - 614730001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 200.000 234.750 20.000 4,695.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 3.000 50.000 150.00 0550 CHAIN LINK FENCE (REPAIR) (6') LF 500.000 30.000 5.000 150.00 0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GF2 EA 100.000 9.000 25.000 225.00 0658 INSTL DEL ASSM (D-SY)SZ 1(RCR)GF2 EA 100.000 9.000 25.000 225.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,000.000 3,019.000 8.500 25,661.50 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 125.000 25.000 40.000 1,000.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 74.000 25.000 1,850.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 133.000 35.000 4,655.00 0770 REALIGN POSTS EA 100.000 76.000 5.000 380.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 11.000 750.000 8,250.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 6,000.000 4,175.000 12.400 51,770.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 700.000 410.000 40.000 16,400.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 50.000 9.000 10.000 90.00 10770 REM & RESET SGT IMPACT HEAD EA 20.000 113.000 250.000 28,250.00 0770 REPLACE SGT CABLE ANCHOR EA 25.000 15.000 65.000 975.00 0770 REPLACE SGT CABLE ASSEMBLY EA 25.000 13.000 65.000 845.00 0770 REPLACE SGT STRUT EA 10.000 2.000 25.000 50.00 0774 REPAIR REACT (MISC) (HARDWARE) EA 50.000 44.000 800.000 35,200.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* REMOVAL OF DAMAGED REACT & NEW INSTALL. LS 1.000 1.000 5,385.740 5,385.74 0 SUBTOTAL BID ITEMS $ 186,207.24 0 CONTRACT TOTAL ALL ITEMS $ 186,207.24 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9064002 MGR.NO. 056 PAGE 001 CONT 6147 SEC 30 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 614730001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 373,200.00 REPORT DATE 08/19/2013 16.08.24 CONTRACTOR JMHP, INC. 9816 EST PERIOD NOV 01,2006 TO OCT 31,2007 EST NO 013 & 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 - 614730001 6147-30-001 186,207.24 .00 186,207.24 .00 .00 186,207.24 186,207.24 .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 ********************************************************************************************************************************** 186,207.24 .00 186,207.24 .00 .00 186,207.24 186,207.24 .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 9064002 MGR.NO. 056 PAGE 001 CONT 6147 SEC 30 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 614730001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 373,200.00 REPORT DATE 08/19/2013 16.08.26 CONTRACTOR JMHP, INC. 9816 EST PERIOD NOV 01,2006 TO OCT 31,2007 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6147-30-001 RMC - 614730001 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 - $ 186,207.24