1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8071203 MGR.NO. 054 PAGE 001 CONT 6163 SEC 92 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ RMC - 616392001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 188,725.00 REPORT DATE 10/10/2013 17.29.20 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD SEP 12,2007 TO SEP 12,2008 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 12, 2007 TIME COMPUTED FROM SEP 17, 2007 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 = 366 355 350 5 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 08 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 09/12/08 3 1 DAYS CHARGED TO DATE = 362 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 TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 367 362 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8071203 MGR.NO. 054 PAGE 001 CONT 6163 SEC 92 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ RMC - 616392001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 188,725.00 REPORT DATE 10/10/2013 17.29.20 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD SEP 12,2007 TO SEP 12,2008 EST NO 014 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6163-92-001 PROJECT RMC - 616392001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY 0TYPE OF WORK- GUARDRAIL/ATTENUATOR REPAIR 0 0005 GUARDRAIL/ATTENUATOR REPAIR 0 0055 PREPARED BY SEVERO BASQUEZ JR. 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 (CTB) LF 60.000 0.000 5.000 .00 0065 0429 CONC STRUCT REPAIR SF 45.000 30.000 25.000 750.00 0070 0514 PERM CONC TRF BARR (SAFETY SH)(TY 1) LF 60.000 0.000 10.000 .00 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 200.000 0.000 20.000 .00 0080 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 0.000 1,200.000 .00 0085 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 0.000 100.000 .00 0090 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 7.000 8.000 2,400.000 19,200.00 0095 0550 CHAIN LINK FENCE (REPAIR) (4') LF 100.000 200.000 5.000 1,000.00 0100 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 50.000 47.000 5.000 235.00 0105 0658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GF2 EA 25.000 8.000 5.000 40.00 0110 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 10,000.000 6,777.000 5.000 33,885.00 0115 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 172.000 20.000 3,440.00 0120 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 0.000 75.000 .00 0125 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 23.000 125.000 2,875.00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,000.000 2,725.000 5.000 13,625.00 0130 0770 ADJ EST QUANTITY TO DATE 3,050.000 0135 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 250.000 405.000 22.000 8,910.00 1 0140 0770 REPAIR STEEL POST WITH BASE PLATE EA 30.000 41.000 20.000 820.00 0145 0770 REM & RESET SGT IMPACT HEAD EA 75.000 102.000 100.000 10,200.00 0150 0774 REMOVE AND REPLACE (VIA-STEEL BARRELS) EA 5.000 0.000 2,200.000 .00 0155 0774 REPAIR (VIA-STEEL BARRELS) EA 40.000 0.000 50.000 .00 0160 0774 REPAIR (QUAD)(N)(BAY) EA 6.000 6.000 1,500.000 9,000.00 0165 0774 REPAIR (ENERGY ABSORB SYS)(GDRAIL) EA 6.000 6.000 1,500.000 9,000.00 0170 0774 REPAIR REACT (MISC) (HARDWARE) EA 12.000 13.000 1,000.000 13,000.00 0175 0774 REPAIR REACT (CYLINDERS) EA 15.000 3.000 2,500.000 7,500.00 0180 0545*CRASH CUSH ATTEN (MOVE&RESET)(REACT)(N) EA 1.000 1.000 3,027.500 3,027.50 0 SUBTOTAL BID ITEMS $ 136,507.50 0 TOTAL AMOUNT WORK DONE PREPARED BY SEVERO BASQUEZ JR. $ 136,507.50 0 0225 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($) ($) - 0226 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6163-92-001 $ 136,507.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8071203 MGR.NO. 054 PAGE 001 CONT 6163 SEC 92 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ RMC - 616392001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 188,725.00 REPORT DATE 10/10/2013 17.29.21 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD SEP 12,2007 TO SEP 12,2008 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY 0 VARIOUS HWYS IN SOUTH HARRIS COUNTY DATE WORK BEGAN SEP 12, 2007 WORKING DAYS USED 362 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.90 DATE COMPLETED SEP 12 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6163-92-001 RMC - 616392001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 45.000 30.000 25.000 750.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 7.000 8.000 2,400.000 19,200.00 0550 CHAIN LINK FENCE (REPAIR) (4') LF 100.000 200.000 5.000 1,000.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 50.000 47.000 5.000 235.00 0658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GF2 EA 25.000 8.000 5.000 40.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 10,000.000 6,777.000 5.000 33,885.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 172.000 20.000 3,440.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 23.000 125.000 2,875.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,000.000 2,725.000 5.000 13,625.00 0770 ADJ EST QUANTITY TO DATE 3,050.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 250.000 405.000 22.000 8,910.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 30.000 41.000 20.000 820.00 0770 REM & RESET SGT IMPACT HEAD EA 75.000 102.000 100.000 10,200.00 0774 REPAIR (QUAD)(N)(BAY) EA 6.000 6.000 1,500.000 9,000.00 0774 REPAIR (ENERGY ABSORB SYS)(GDRAIL) EA 6.000 6.000 1,500.000 9,000.00 10774 REPAIR REACT (MISC) (HARDWARE) EA 12.000 13.000 1,000.000 13,000.00 0774 REPAIR REACT (CYLINDERS) EA 15.000 3.000 2,500.000 7,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00545* CRASH CUSH ATTEN (MOVE&RESET)(REACT)(N) EA 1.000 1.000 3,027.500 3,027.50 0 SUBTOTAL BID ITEMS $ 136,507.50 0 CONTRACT TOTAL ALL ITEMS $ 136,507.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8071203 MGR.NO. 054 PAGE 001 CONT 6163 SEC 92 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ RMC - 616392001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 188,725.00 REPORT DATE 10/10/2013 17.29.21 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD SEP 12,2007 TO SEP 12,2008 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 - 616392001 6163-92-001 136,507.50 .00 136,507.50 .00 .00 136,507.50 136,507.50 .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 ********************************************************************************************************************************** 136,507.50 .00 136,507.50 .00 .00 136,507.50 136,507.50 .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 8071203 MGR.NO. 054 PAGE 001 CONT 6163 SEC 92 JOB 001 RES ENGR WAKELAND, MAUREEN PROJ RMC - 616392001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 188,725.00 REPORT DATE 10/10/2013 17.29.21 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD SEP 12,2007 TO SEP 12,2008 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6163-92-001 RMC - 616392001 12 IH0045 HARRIS -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 136,507.50