1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9101208 MGR.NO. 060 PAGE 001 CONT 6211 SEC 12 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 621112001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 191,560.60 REPORT DATE 09/12/2013 16.45.30 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD OCT 01,2010 TO OCT 30,2011 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 18, 2010 TIME COMPUTED FROM OCT 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 = 365 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 30 OCT 11 1 1 TOTAL DAYS ALLOWED = 395 2 1 DATE WORK COMPLETED 10/30/11 3 1 DAYS CHARGED TO DATE = 395 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 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 395 395 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9101208 MGR.NO. 060 PAGE 001 CONT 6211 SEC 12 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 621112001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 191,560.60 REPORT DATE 09/12/2013 16.45.30 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD OCT 01,2010 TO OCT 30,2011 EST NO 014 & FINAL DIST. 12 COUNTY GALVESTON CONTROL 6211-12-001 PROJECT RMC - 621112001 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 100.000 21.000 1.000 21.00 0065 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 15.000 15.000 1,250.000 18,750.00 0070 0542 REMOVING TERMINAL ANCHOR SECTION EA 3.000 0.000 1.000 .00 0075 0544 GUARDRAIL END TREATMENT (INSTALL) EA 3.000 6.000 2,255.000 13,530.00 0075 0544 ADJ EST QUANTITY TO DATE 6.000 0080 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 3.000 3.000 850.000 2,550.00 0085 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 10,000.000 9,950.000 9.250 92,037.50 0090 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 10.000 0.000 1.000 .00 0095 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 12.600 8.000 1.000 8.00 0100 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 532.000 29.000 15,428.00 0100 0770 ADJ EST QUANTITY TO DATE 559.000 0105 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 114.000 32.000 3,648.00 0105 0770 ADJ EST QUANTITY TO DATE 159.000 0110 0770 REALIGN POSTS EA 350.000 396.000 10.000 3,960.00 0110 0770 ADJ EST QUANTITY TO DATE 435.000 0115 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 2.000 1.000 2.00 0120 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 1.000 30.000 30.00 0125 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 3.000 1.000 2,100.000 2,100.00 1 0130 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 11.000 680.000 7,480.00 0130 0770 ADJ EST QUANTITY TO DATE 12.000 0135 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,000.000 1,525.000 10.500 16,012.50 0140 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 200.000 132.000 33.000 4,356.00 0145 0770 REPAIR STEEL POST WITH BASE PLATE EA 15.000 5.000 1.000 5.00 0150 0770 REM/REPL STEEL POST W/CONC FND EA 8.000 0.000 1.000 .00 0155 0770 REM & RESET SGT IMPACT HEAD EA 60.000 45.000 85.000 3,825.00 0160 0770 REPLACE SGT CABLE ASSEMBLY EA 25.000 5.000 30.000 150.00 0165 0770 REPLACE SGT STRUT EA 8.000 2.000 30.000 60.00 0170 0774 REPAIR (TRACC) LF 25.000 0.000 20.000 .00 0175 0774 REPAIR REACT(N)(MISC HARDWARE) EA 1.000 0.000 25.000 .00 0180 0774 REPAIR REACT(N)(REAR SEC "S") EA 1.000 0.000 25.000 .00 0185 0774 REPAIR REACT(N)(REAR SEC "B") EA 1.000 0.000 25.000 .00 0190 0774 REPAIR REACT(N)(FRONT SECTION) EA 1.000 0.000 25.000 .00 0195 0774 REPAIR REACT(N)(CYLINDERS) EA 2.000 0.000 1,000.000 .00 0200 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 50.000 0.000 1.000 .00 0205 0776 REP(CONC PARAPET W/STL POST/RAIL-T4(S)) LF 10.000 0.000 1.000 .00 0210 0776 REP(CON PARAPET W/ALUM POST/RAIL-T4(A)) LF 10.000 0.000 1.000 .00 0215 0776 REPAIR (T203 W/STEEL PIPE RAIL-C203) LF 10.000 0.000 1.000 .00 0220 0776 REP METAL POST W/BASE PLATE (T4(S)RAIL) EA 5.000 0.000 1.000 .00 0225 0776 REP METAL POST W/BASE PLATE (T4(A)RAIL) EA 5.000 0.000 1.000 .00 0230 0776 REP METAL POST W/BASE PLATE (C203 RAIL) EA 5.000 0.000 1.000 .00 0235 0776 REPAIR (ALUMINUM RAIL) LF 50.000 0.000 1.000 .00 0240 0776 REPAIR TY (T4 (S) RAIL) LF 50.000 0.000 1.000 .00 0245 9000*INSTALLATION OF THRIE BEAM CURB EA 60.000 60.000 537.810 32,268.60 0250 9000*INSTALLATION OF TRACC SYSTEM EA 1.000 1.000 24,645.160 24,645.16 0 SUBTOTAL BID ITEMS $ 240,866.76 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 240,866.76 0 TOTAL AMOUNT WORK DONE CONTROL 6211-12-001 $ 240,866.76 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9101208 MGR.NO. 060 PAGE 001 CONT 6211 SEC 12 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 621112001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 191,560.60 REPORT DATE 09/12/2013 16.45.30 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD OCT 01,2010 TO OCT 30,2011 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN GALVESTON 0 VARIOUS HWYS IN GALVESTON DATE WORK BEGAN OCT 18, 2010 WORKING DAYS USED 395 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 30 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6211-12-001 RMC - 621112001 12 IH0045 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 100.000 21.000 1.000 21.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 15.000 15.000 1,250.000 18,750.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 3.000 6.000 2,255.000 13,530.00 0544 ADJ EST QUANTITY TO DATE 6.000 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 3.000 3.000 850.000 2,550.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 10,000.000 9,950.000 9.250 92,037.50 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 12.600 8.000 1.000 8.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 532.000 29.000 15,428.00 0770 ADJ EST QUANTITY TO DATE 559.000 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 114.000 32.000 3,648.00 0770 ADJ EST QUANTITY TO DATE 159.000 0770 REALIGN POSTS EA 350.000 396.000 10.000 3,960.00 0770 ADJ EST QUANTITY TO DATE 435.000 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 2.000 1.000 2.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 1.000 30.000 30.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 3.000 1.000 2,100.000 2,100.00 10770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 11.000 680.000 7,480.00 0770 ADJ EST QUANTITY TO DATE 12.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,000.000 1,525.000 10.500 16,012.50 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 200.000 132.000 33.000 4,356.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 15.000 5.000 1.000 5.00 0770 REM & RESET SGT IMPACT HEAD EA 60.000 45.000 85.000 3,825.00 0770 REPLACE SGT CABLE ASSEMBLY EA 25.000 5.000 30.000 150.00 0770 REPLACE SGT STRUT EA 8.000 2.000 30.000 60.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* INSTALLATION OF THRIE BEAM CURB EA 60.000 60.000 537.810 32,268.60 9000* INSTALLATION OF TRACC SYSTEM EA 1.000 1.000 24,645.160 24,645.16 0 SUBTOTAL BID ITEMS $ 240,866.76 0 CONTRACT TOTAL ALL ITEMS $ 240,866.76 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9101208 MGR.NO. 060 PAGE 001 CONT 6211 SEC 12 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 621112001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 191,560.60 REPORT DATE 09/12/2013 16.45.31 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD OCT 01,2010 TO OCT 30,2011 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 - 621112001 6211-12-001 240,866.76 .00 240,866.76 .00 .00 240,866.76 240,866.76 .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 ********************************************************************************************************************************** 240,866.76 .00 240,866.76 .00 .00 240,866.76 240,866.76 .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 9101208 MGR.NO. 060 PAGE 001 CONT 6211 SEC 12 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 621112001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 191,560.60 REPORT DATE 09/12/2013 16.45.31 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD OCT 01,2010 TO OCT 30,2011 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6211-12-001 RMC - 621112001 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 - $ 240,866.76