1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6091203 MGR.NO. 060 PAGE 001 CONT 6193 SEC 55 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 619355001 HWY IH0045 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 145,584.75 REPORT DATE 11/04/2013 16.01.08 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD SEP 28,2009 TO SEP 27,2010 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 05, 2009 TIME COMPUTED FROM SEP 28, 2009 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 = 365 338 338 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 09/27/10 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 WORK COMPLETED AND ACCEPTED - 0 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6091203 MGR.NO. 060 PAGE 001 CONT 6193 SEC 55 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 619355001 HWY IH0045 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 145,584.75 REPORT DATE 11/04/2013 16.01.09 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD SEP 28,2009 TO SEP 27,2010 EST NO 014 & FINAL DIST. 12 COUNTY GALVESTON CONTROL 6193-55-001 PROJECT RMC - 619355001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN GALVESTON VARIOUS HWYS IN GALVESTON 0TYPE OF WORK- GUARDRAIL REPAIR 0 0005 PREPARED BY JAMIE MEDINA 0 0055 GUARDRAIL REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CONC STRUCT REPAIR SF 200.000 0.000 5.000 .00 0065 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 15.000 15.000 1,600.000 24,000.00 0070 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 0.000 5.000 .00 0075 0544 GUARDRAIL END TREATMENT (INSTALL) EA 5.000 6.000 1,000.000 6,000.00 0080 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 5.000 14.000 680.000 9,520.00 0085 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 10,000.000 9,362.600 5.000 46,813.00 0090 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 42.000 48.000 2,016.00 0095 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 12.600 0.000 30.000 .00 0100 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 700.000 730.000 10.000 7,300.00 0105 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 59.000 9.000 531.00 0110 0770 REALIGN POSTS EA 500.000 307.000 15.000 4,605.00 0115 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 4.000 1.000 1.000 1.00 0120 0770 REPLACE TERMINAL ANCHOR POSTS EA 4.000 1.000 1.000 1.00 0125 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 5.000 0.000 370.000 .00 0130 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 11.000 20.000 220.00 0135 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 1,825.000 5.000 9,125.00 1 0140 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 350.000 174.000 10.000 1,740.00 0145 0770 REPAIR STEEL POST WITH BASE PLATE EA 25.000 7.000 1.000 7.00 0150 0770 REM/REPL STEEL POST W/CONC FND EA 15.000 0.000 1.000 .00 0155 0770 REM & RESET SGT IMPACT HEAD EA 80.000 46.000 40.000 1,840.00 0160 0770 REPLACE SGT CABLE ASSEMBLY EA 25.000 10.000 40.000 400.00 0165 0770 REPLACE SGT STRUT EA 15.000 0.000 12.250 .00 0170 0774 REPAIR REACT(N)(MISC HARDWARE) EA 1.000 0.000 2,400.000 .00 0175 0774 REPAIR REACT(N)(REAR SEC "S") EA 1.000 0.000 600.000 .00 0180 0774 REPAIR REACT(N)(REAR SEC "B") EA 1.000 0.000 600.000 .00 0185 0774 REPAIR REACT(N)(FRONT SECTION) EA 1.000 0.000 600.000 .00 0190 0774 REPAIR REACT(N)(CYLINDERS) EA 4.000 0.000 2,800.000 .00 0195 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 100.000 0.000 10.000 .00 0200 0776 REP(CONC PARAPET W/STL POST/RAIL-T4(S)) LF 20.000 0.000 10.000 .00 0205 0776 REP(CON PARAPET W/ALUM POST/RAIL-T4(A)) LF 20.000 0.000 10.000 .00 0210 0776 REPAIR (T203 W/STEEL PIPE RAIL-C203) LF 20.000 0.000 10.000 .00 0215 0776 REP METAL POST W/BASE PLATE (T4(S)RAIL) EA 10.000 0.000 10.000 .00 0220 0776 REP METAL POST W/BASE PLATE (T4(A)RAIL) EA 10.000 0.000 10.000 .00 0225 0776 REP METAL POST W/BASE PLATE (C203 RAIL) EA 10.000 0.000 10.000 .00 0230 0776 REPAIR (ALUMINUM RAIL) LF 100.000 0.000 10.000 .00 0235 0776 REPAIR TY (T4 (S) RAIL) LF 100.000 0.000 10.000 .00 0 SUBTOTAL BID ITEMS $ 114,119.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 114,119.00 0 TOTAL AMOUNT WORK DONE CONTROL 6193-55-001 $ 114,119.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6091203 MGR.NO. 060 PAGE 001 CONT 6193 SEC 55 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 619355001 HWY IH0045 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 145,584.75 REPORT DATE 11/04/2013 16.01.09 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD SEP 28,2009 TO SEP 27,2010 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN GALVESTON 0 VARIOUS HWYS IN GALVESTON DATE WORK BEGAN NOV 5 , 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 27 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-55-001 RMC - 619355001 12 IH0045 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 15.000 15.000 1,600.000 24,000.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 5.000 6.000 1,000.000 6,000.00 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 5.000 14.000 680.000 9,520.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 10,000.000 9,362.600 5.000 46,813.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 42.000 48.000 2,016.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 700.000 730.000 10.000 7,300.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 59.000 9.000 531.00 0770 REALIGN POSTS EA 500.000 307.000 15.000 4,605.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 4.000 1.000 1.000 1.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 4.000 1.000 1.000 1.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 11.000 20.000 220.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 1,825.000 5.000 9,125.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 350.000 174.000 10.000 1,740.00 0770 REPAIR STEEL POST WITH BASE 1 PLATE EA 25.000 7.000 1.000 7.00 0770 REM & RESET SGT IMPACT HEAD EA 80.000 46.000 40.000 1,840.00 0770 REPLACE SGT CABLE ASSEMBLY EA 25.000 10.000 40.000 400.00 0 SUBTOTAL BID ITEMS $ 114,119.00 0 CONTRACT TOTAL ALL ITEMS $ 114,119.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6091203 MGR.NO. 060 PAGE 001 CONT 6193 SEC 55 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 619355001 HWY IH0045 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 145,584.75 REPORT DATE 11/04/2013 16.01.09 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD SEP 28,2009 TO SEP 27,2010 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 ********************************************************************************************************************************** 85 RMC - 619355001 6193-55-001 114,119.00 .00 114,119.00 .00 .00 114,119.00 114,119.00 .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 ********************************************************************************************************************************** 114,119.00 .00 114,119.00 .00 .00 114,119.00 114,119.00 .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 6091203 MGR.NO. 060 PAGE 001 CONT 6193 SEC 55 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 619355001 HWY IH0045 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 145,584.75 REPORT DATE 11/04/2013 16.01.10 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD SEP 28,2009 TO SEP 27,2010 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-55-001 RMC - 619355001 12 IH0045 GALVESTON -LIMITS - VARIOUS HWYS IN GALVESTON VARIOUS HWYS IN GALVESTON - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 114,119.00