1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3104003 MGR.NO. 064 PAGE 001 CONT 6206 SEC 25 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 620625001 HWY IH0010 702 FM 1959 HOUSTON, TEXA CNTY HARRIS DIST 12 CONTRACT PRICE $ 646,963.50 REPORT DATE 08/13/2013 09.39.58 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAY 01,2010 TO APR 26,2011 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2010 TIME COMPUTED FROM MAY 01, 2010 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 = 730 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 11 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 04/26/11 3 1 DAYS CHARGED TO DATE = 361 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 - - ----- ----- ----- 361 361 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3104003 MGR.NO. 064 PAGE 001 CONT 6206 SEC 25 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 620625001 HWY IH0010 702 FM 1959 HOUSTON, TEXA CNTY HARRIS DIST 12 CONTRACT PRICE $ 646,963.50 REPORT DATE 08/13/2013 09.39.58 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAY 01,2010 TO APR 26,2011 EST NO 013 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6206-25-001 PROJECT RMC - 620625001 HIGHWAY IH0010 0LIMITS- VARIOUS HWYS IN EAST HARRIS COUNTY VARIOUS HWYS IN EAST HARRIS COUNTY 0TYPE OF WORK- FULL DEPTH CONCRETE REPAIR 0 0050 FULL DEPTH CONCRETE 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 RHONDA K. LANGE 0 0075 0361 FULL-DEPTH REPAIR CPJR (9") SY 850.000 789.320 167.950 132,566.29 0075 0361 ADJ EST QUANTITY TO DATE 800.000 0080 0361 FULL-DEPTH REPAIR CRCP (10") SY 850.000 849.650 162.110 137,736.76 0085 0361 FULL-DEPTH REPAIR CRCP (14") SY 750.000 925.819 186.150 172,341.21 0085 0361 ADJ EST QUANTITY TO DATE 950.000 0090 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 100.000 145.000 81.000 11,745.00 0095 0720 SPALLING REPAIR (POLYMERIC)(FLEXIBLE) GAL 10,000.000 9,990.000 21.870 218,481.30 0100 9000*UNIFORMED POLICE OFFICER LS 8,000.000 49,219.637 1.000 49,219.64 0110 9000*ARMOUR JOINT/BRIDGE DECK REPAIR SF 1,566.000 1,566.000 99.567 155,921.92 0 SUBTOTAL BID ITEMS $ 878,012.12 0 TOTAL AMOUNT WORK DONE FULL DEPTH CONCRETE REPAIR $ 878,012.12 0 0145 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($) ($) - 0146 PRICE 0147 UNIFORMED POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 1 TOTAL AMOUNT WORK DONE CONTROL 6206-25-001 $ 878,012.12 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3104003 MGR.NO. 064 PAGE 001 CONT 6206 SEC 25 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 620625001 HWY IH0010 702 FM 1959 HOUSTON, TEXA CNTY HARRIS DIST 12 CONTRACT PRICE $ 646,963.50 REPORT DATE 08/13/2013 09.39.58 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAY 01,2010 TO APR 26,2011 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN EAST HARRIS COUNTY 0 VARIOUS HWYS IN EAST HARRIS COUNTY DATE WORK BEGAN MAY 1 , 2010 WORKING DAYS USED 361 PERCENT COMPLETE 100.00 PERCENT TIME USED 49.40 DATE COMPLETED APR 26 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6206-25-001 RMC - 620625001 12 IH0010 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CRCP (10") SY 850.000 849.650 162.110 137,736.76 0361 FULL-DEPTH REPAIR CRCP (14") SY 750.000 925.819 186.150 172,341.21 0361 ADJ EST QUANTITY TO DATE 950.000 0361 FULL-DEPTH REPAIR CPJR (9") SY 850.000 789.320 167.950 132,566.29 0361 ADJ EST QUANTITY TO DATE 800.000 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 100.000 145.000 81.000 11,745.00 0720 SPALLING REPAIR (POLYMERIC)(FLEXIBLE) GAL 10,000.000 9,990.000 21.870 218,481.30 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* UNIFORMED POLICE OFFICER LS 8,000.000 49,219.637 1.000 49,219.64 9000* ARMOUR JOINT/BRIDGE DECK REPAIR SF 1,566.000 1,566.000 99.567 155,921.92 0 SUBTOTAL BID ITEMS $ 878,012.12 0 CONTRACT TOTAL ALL ITEMS $ 878,012.12 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3104003 MGR.NO. 064 PAGE 001 CONT 6206 SEC 25 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 620625001 HWY IH0010 702 FM 1959 HOUSTON, TEXA CNTY HARRIS DIST 12 CONTRACT PRICE $ 646,963.50 REPORT DATE 08/13/2013 09.39.58 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAY 01,2010 TO APR 26,2011 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 - 620625001 6206-25-001 878,012.12 .00 878,012.12 .00 .00 878,012.12 878,012.12 .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 ********************************************************************************************************************************** 878,012.12 .00 878,012.12 .00 .00 878,012.12 878,012.12 .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 3104003 MGR.NO. 064 PAGE 001 CONT 6206 SEC 25 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 620625001 HWY IH0010 702 FM 1959 HOUSTON, TEXA CNTY HARRIS DIST 12 CONTRACT PRICE $ 646,963.50 REPORT DATE 08/13/2013 09.39.59 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAY 01,2010 TO APR 26,2011 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6206-25-001 RMC - 620625001 12 IH0010 HARRIS -LIMITS - VARIOUS HWYS IN EAST HARRIS COUNTY VARIOUS HWYS IN EAST HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 878,012.12