1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11104015 MGR.NO. 056 PAGE 001 CONT 6211 SEC 63 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 621163001 HWY IH0045 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 899,608.29 REPORT DATE 08/18/2014 12.29.24 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JAN 03,2011 TO JUL 31,2012 EST NO 020 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 03, 2011 TIME COMPUTED FROM JAN 03, 2011 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 = 365 545 545 0 BROUGHT FORWARD ADDL DAYS GRANTED = 242 JUL 12 1 1 TOTAL DAYS ALLOWED = 607 2 1 DATE WORK COMPLETED 07/31/12 3 1 DAYS CHARGED TO DATE = 576 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 525 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 525 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 ----- ----- ----- 576 576 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11104015 MGR.NO. 056 PAGE 001 CONT 6211 SEC 63 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 621163001 HWY IH0045 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 899,608.29 REPORT DATE 08/18/2014 12.29.24 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JAN 03,2011 TO JUL 31,2012 EST NO 020 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6211-63-001 PROJECT RMC - 621163001 HIGHWAY IH0045 0LIMITS- WITHIN NORTH HARRIS AREA WITHIN MONTGOMERY AREA 0TYPE OF WORK- GENERAL ROUTINE MAINTENANCE OF IH45 0 0050 GEN ROUTINE MAINTENANCE IH 45 NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: HOWARD W. CHOPP 0 0075 0104 REMOVING CONC (RIPRAP) SY 90.000 0.000 3.000 .00 0080 0104 REMOVING CONC (CURB) LF 30.000 30.000 3.000 90.00 0085 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(2") SY 1,000.000 0.000 55.000 .00 0090 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 1,300.000 0.000 63.000 .00 0090 0351 ADJ EST QUANTITY TO DATE 0.000 0095 0361 FULL-DEPTH REPAIR CRCP (10") SY 60.000 81.332 160.000 13,013.12 0095 0361 ADJ EST QUANTITY TO DATE 30.000 0100 0361 FULL-DEPTH REPAIR CRCP (12") SY 30.000 0.000 184.000 .00 0100 0361 ADJ EST QUANTITY TO DATE 15.000 0105 0361 FULL-DEPTH REPAIR CRCP (13") SY 10.000 0.000 288.000 .00 0110 0361 FULL-DEPTH REPAIR CRCP (15") SY 30.000 32.666 190.000 6,206.54 0110 0361 ADJ EST QUANTITY TO DATE 15.000 0115 0361 FULL-DEPTH REPAIR CPJR (6") SY 250.000 347.892 200.000 69,578.40 0115 0361 ADJ EST QUANTITY TO DATE 350.000 0120 0361 FULL-DEPTH REPAIR CPJR (8") SY 20.000 99.666 150.000 14,949.90 0125 0361 FULL-DEPTH REPAIR CPJR (12") SY 10.000 12.223 300.000 3,666.90 0130 0400 STRUCT EXCAV CY 60.000 0.000 11.500 .00 0130 0400 ADJ EST QUANTITY TO DATE 0.000 0135 0429 CNC STR REP (HORIZONTAL) SF 100.000 0.000 37.000 .00 0140 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 100.000 223.220 37.000 8,259.14 0145 0432 RIPRAP (CONC)(4 IN) CY 30.000 0.000 208.000 .00 0145 0432 ADJ EST QUANTITY TO DATE 15.000 0150 0465 INLET (STAGE II)(TY C) EA 2.000 1.000 200.000 200.00 0155 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) LF 200.000 0.000 3.000 .00 0160 0512 PORT CTB (MOVE)(SAFETY 1 SH)(TY 2) LF 3,000.000 0.000 5.000 .00 0160 0512 ADJ EST QUANTITY TO DATE 1,500.000 0165 0529 CONC CURB (DOWEL) LF 75.000 81.000 5.000 405.00 0170 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 5.000 5.000 1,322.000 6,610.00 0175 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 200.000 325.000 23.000 7,475.00 0180 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 0.000 1.000 .00 0185 0550 CHAIN LINK FENCE (REPAIR) (6') LF 50.000 60.000 20.000 1,200.00 0190 0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GF2 EA 25.000 0.000 17.000 .00 0195 0658 INSTL DEL ASSM (D-SY)SZ 1(RCR)GF2 EA 25.000 0.000 17.000 .00 0200 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 300.000 7,072.000 1.050 7,425.60 0205 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 1,250.000 2,135.000 .450 960.75 0210 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 800.000 420.000 1.180 495.60 0215 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 800.000 580.000 .620 359.60 0220 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 3,000.000 16,374.000 .950 15,555.30 0225 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 1,600.000 7,414.000 1.980 14,679.72 0230 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 2,300.000 2,233.000 3.620 8,083.46 0235 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 30.000 68.000 97.850 6,653.80 0240 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 30.000 22.000 78.670 1,730.74 0245 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 24.000 22.000 70.480 1,550.56 0250 0666 PAVEMENT SEALER 4" LF 1,550.000 18,775.000 .087 1,633.43 0250 0666 ADJ EST QUANTITY TO DATE 11,118.000 0255 0666 PAVEMENT SEALER 6" LF 1,600.000 1,000.000 .079 79.00 0260 0666 PAVEMENT SEALER 8" LF 3,000.000 19,759.000 .158 3,121.92 0260 0666 ADJ EST QUANTITY TO DATE 9,700.000 0265 0666 PAVEMENT SEALER 12" LF 1,600.000 8,914.000 .240 2,139.36 0265 0666 ADJ EST QUANTITY TO DATE 4,950.000 0270 0666 PAVEMENT SEALER 24" LF 2,300.000 4,291.000 .371 1,591.96 0270 0666 ADJ EST QUANTITY TO DATE 4,800.000 0275 0666 PAVEMENT SEALER (ARROW) EA 30.000 68.000 4.326 294.17 0280 0666 PAVEMENT SEALER (DBL ARROW) EA 30.000 22.000 7.138 157.04 0285 0666 PAVEMENT SEALER UTURN ARROW EA 24.000 22.000 8.127 178.79 0290 0672 REFL PAV MRKR TY II-C-R EA 260.000 662.000 3.306 2,188.57 0295 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,550.000 18,775.000 .180 3,379.50 0295 0677 ADJ EST QUANTITY TO DATE 11,118.000 1 0300 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 1,600.000 860.000 .110 94.60 0305 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 3,000.000 19,169.000 .346 6,632.47 0305 0677 ADJ EST QUANTITY TO DATE 9,700.000 0310 0677 ELIM EXT PAV MRK & MRKS (12") LF 1,600.000 8,864.000 .467 4,139.49 0310 0677 ADJ EST QUANTITY TO DATE 4,950.000 0315 0677 ELIM EXT PAV MRK & MRKS (24") LF 2,300.000 4,275.000 .575 2,458.13 0315 0677 ADJ EST QUANTITY TO DATE 4,800.000 0320 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 30.000 66.000 17.366 1,146.16 0325 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 30.000 22.000 16.923 372.31 0330 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 24.000 22.000 18.180 399.96 0335 0678 PAV SURF PREP FOR MRK ( 4") LF 1,550.000 18,310.000 .027 494.37 0340 0678 PAV SURF PREP FOR MRK ( 6") LF 1,600.000 1,000.000 .022 22.00 0345 0678 PAV SURF PREP FOR MRK ( 8") LF 3,000.000 18,856.000 .105 1,979.88 0350 0678 PAV SURF PREP FOR MRK (12") LF 1,600.000 8,168.000 .139 1,135.35 0355 0678 PAV SURF PREP FOR MRK (24") LF 2,300.000 4,275.000 .159 679.73 0360 0678 PAV SURF PREP FOR MRK (ARROW) EA 30.000 68.000 12.731 865.71 0365 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 30.000 22.000 13.102 288.24 0370 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 24.000 22.000 18.262 401.76 0375 0730 FULL-WIDTH MOWING AC 797.640 1,281.000 43.700 55,979.70 0375 0730 ADJ EST QUANTITY TO DATE 1,410.480 0380 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 36.000 52.000 921.300 47,907.60 0380 0735 ADJ EST QUANTITY TO DATE 60.000 0385 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) CYC 36.000 47.000 532.800 25,041.60 0385 0735 ADJ EST QUANTITY TO DATE 60.000 0390 0738 CLEANING/SWEEPING (HANDWORK) SY 15,000.000 51,241.428 .722 36,996.31 0395 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 19.000 2,913.750 55,361.25 0395 0738 ADJ EST QUANTITY TO DATE 20.000 0400 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 12.000 17.000 1,998.000 33,966.00 0400 0738 ADJ EST QUANTITY TO DATE 20.000 0405 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 19.000 2,913.750 55,361.25 0405 0738 ADJ EST QUANTITY TO DATE 20.000 0410 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 12.000 17.000 1,998.000 33,966.00 0410 0738 ADJ EST QUANTITY TO DATE 20.000 0415 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 6.000 6.000 4,079.250 24,475.50 1 0415 0738 ADJ EST QUANTITY TO DATE 9.000 0420 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 6.000 6.000 2,331.000 13,986.00 0420 0738 ADJ EST QUANTITY TO DATE 9.000 0425 0738 CLEAN/SWEEP-HOV - AREA (1) CYC 6.000 5.000 2,331.000 11,655.00 0425 0738 ADJ EST QUANTITY TO DATE 9.000 0430 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 6.000 9.000 2,913.750 26,223.75 0430 0738 ADJ EST QUANTITY TO DATE 11.000 0435 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 6.000 6.000 1,998.000 11,988.00 0435 0738 ADJ EST QUANTITY TO DATE 9.000 0440 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 1,000.000 3,223.000 .920 2,965.16 0440 0740 ADJ EST QUANTITY TO DATE 3,633.000 0445 0740 GRAFFITI REMOVAL (PAINTING) SF 1,000.000 1,207.000 1.050 1,267.35 0445 0740 ADJ EST QUANTITY TO DATE 1,300.000 0450 0764 DRAIN INLET CLEANING EA 70.000 118.000 45.000 5,310.00 0455 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 3,200.000 6,356.000 2.250 14,301.00 0460 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 950.000 3,315.000 2.500 8,287.50 0465 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 300.000 2,235.000 3.000 6,705.00 0470 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 500.000 550.000 3.000 1,650.00 0475 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 200.000 0.000 4.000 .00 0480 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 200.000 0.000 5.000 .00 0485 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 200.000 450.000 12.000 5,400.00 0490 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 200.000 100.000 14.000 1,400.00 0495 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 200.000 0.000 16.000 .00 0495 0764 ADJ EST QUANTITY TO DATE 0.000 0500 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 200.000 0.000 18.000 .00 0500 0764 ADJ EST QUANTITY TO DATE 0.000 0505 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,500.000 3,450.000 10.000 34,500.00 0510 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 36.000 25.000 20.000 500.00 0515 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 24.000 21.750 22.500 489.38 0520 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 20.000 38.000 20.000 760.00 0525 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 311.000 34.000 10,574.00 0530 0770 REALIGN POSTS EA 50.000 29.000 10.000 290.00 0535 0770 REPL SINGLE GDRAIL TERM 1 IMPACT HEAD EA 10.000 20.000 695.000 13,900.00 0540 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,700.000 4,150.000 13.000 53,950.00 0545 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 225.000 431.000 34.000 14,654.00 0550 0770 REM & RESET SGT IMPACT HEAD EA 47.000 92.000 225.000 20,700.00 0555 0770 REPLACE SGT OBJECT MARKER EA 18.000 0.000 12.000 .00 0560 0770 REPLACE SGT CABLE ANCHOR EA 11.000 17.000 56.000 952.00 0565 0770 REPLACE SGT CABLE ASSEMBLY EA 16.000 30.000 56.000 1,680.00 0570 0770 REPLACE SGT STRUT EA 5.000 1.000 20.000 20.00 0575 0774 REPAIR (TRACC) EA 1.000 0.000 900.000 .00 0580 0774 REPAIR (QUAD)(N)(BAY) EA 10.000 4.000 1,000.000 4,000.00 0580 0774 ADJ EST QUANTITY TO DATE 2.000 0585 0774 REPAIR REACT (MISC) (HARDWARE) EA 15.000 14.000 700.000 9,800.00 0590 0774 REPAIR REACT (CYLINDERS) EA 7.000 1.000 2,300.000 2,300.00 0590 0774 ADJ EST QUANTITY TO DATE 4.000 0595 4491 TYPE CAC CONCRETE CY 10.000 15.598 1,000.000 15,598.00 0600 7257 FIBER REINF POLYMER PATCH MATERIAL LB 10,000.000 9,871.393 2.000 19,742.79 0600 7257 ADJ EST QUANTITY TO DATE 30,000.000 0605 7571 REP SMALL RDSD SIGN SUPT ASSEMBLY EA 300.000 176.000 200.000 35,200.00 0610 7571 RELOCATE SML RDSD SIGN SUPT ASSEMBLY EA 50.000 2.000 45.000 90.00 0615 7572 REP LG RDSD SIGN SUPT & ASSEMBLY EA 200.000 68.000 200.000 13,600.00 0615 7572 ADJ EST QUANTITY TO DATE 100.000 0620 9000*PAYMENT FOR UNIFORMED POLICE OFFICERS EA 5,000.000 4,307.479 1.000 4,307.48 0630 0666*REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 9,568.000 9,568.000 .398 3,808.06 0635 0666*REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 6,700.000 3,385.000 1.006 3,405.31 0640 0666*REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 3,350.000 1,600.000 2.671 4,273.60 0645 0666*REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 2,500.000 2,058.000 4.179 8,600.38 0650 9000*EMERGENCY OVERHEAD SIGN REPLACEMENT LS 1.000 1.000 162,393.650 162,393.65 0 SUBTOTAL BID ITEMS $ 1,145,305.65 0 TOTAL AMOUNT WORK DONE GEN ROUTINE MAINTENANCE IH 45 $ 1,145,305.65 0 0665 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($) ($) 1 0666 UNIFORM POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0720 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($) ($) - 0721 PRICE 0722 TEMP EROSN, SEDMNT & WTR POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6211-63-001 $ 1,145,305.65 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11104015 MGR.NO. 056 PAGE 001 CONT 6211 SEC 63 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 621163001 HWY IH0045 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 899,608.29 REPORT DATE 08/18/2014 12.29.25 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JAN 03,2011 TO JUL 31,2012 EST NO 020 & FINAL 0*********************************************************************************************************************************** -LIMITS - WITHIN NORTH HARRIS AREA 0 WITHIN MONTGOMERY AREA DATE WORK BEGAN JAN 3 , 2011 WORKING DAYS USED 576 PERCENT COMPLETE 100.00 PERCENT TIME USED 94.80 DATE COMPLETED JUL 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6211-63-001 RMC - 621163001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (CURB) LF 30.000 30.000 3.000 90.00 0361 FULL-DEPTH REPAIR CRCP (10") SY 60.000 81.332 160.000 13,013.12 0361 ADJ EST QUANTITY TO DATE 30.000 0361 FULL-DEPTH REPAIR CRCP (15") SY 30.000 32.666 190.000 6,206.54 0361 ADJ EST QUANTITY TO DATE 15.000 0361 FULL-DEPTH REPAIR CPJR (6") SY 250.000 347.892 200.000 69,578.40 0361 ADJ EST QUANTITY TO DATE 350.000 0361 FULL-DEPTH REPAIR CPJR (8") SY 20.000 99.666 150.000 14,949.90 0361 FULL-DEPTH REPAIR CPJR (12") SY 10.000 12.223 300.000 3,666.90 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 100.000 223.220 37.000 8,259.14 0465 INLET (STAGE II)(TY C) EA 2.000 1.000 200.000 200.00 0529 CONC CURB (DOWEL) LF 75.000 81.000 5.000 405.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 5.000 5.000 1,322.000 6,610.00 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 200.000 325.000 23.000 7,475.00 0550 CHAIN LINK FENCE (REPAIR) (6') LF 50.000 60.000 20.000 1,200.00 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 300.000 7,072.000 1.050 7,425.60 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 1,250.000 2,135.000 .450 960.75 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 800.000 420.000 1.180 495.60 10666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 800.000 580.000 .620 359.60 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 3,000.000 16,374.000 .950 15,555.30 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 1,600.000 7,414.000 1.980 14,679.72 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 2,300.000 2,233.000 3.620 8,083.46 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 30.000 68.000 97.850 6,653.80 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 30.000 22.000 78.670 1,730.74 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 24.000 22.000 70.480 1,550.56 0666 PAVEMENT SEALER 4" LF 1,550.000 18,775.000 .087 1,633.43 0666 ADJ EST QUANTITY TO DATE 11,118.000 0666 PAVEMENT SEALER 6" LF 1,600.000 1,000.000 .079 79.00 0666 PAVEMENT SEALER 8" LF 3,000.000 19,759.000 .158 3,121.92 0666 ADJ EST QUANTITY TO DATE 9,700.000 0666 PAVEMENT SEALER 12" LF 1,600.000 8,914.000 .240 2,139.36 0666 ADJ EST QUANTITY TO DATE 4,950.000 0666 PAVEMENT SEALER 24" LF 2,300.000 4,291.000 .371 1,591.96 0666 ADJ EST QUANTITY TO DATE 4,800.000 0666 PAVEMENT SEALER (ARROW) EA 30.000 68.000 4.326 294.17 0666 PAVEMENT SEALER (DBL ARROW) EA 30.000 22.000 7.138 157.04 0666 PAVEMENT SEALER UTURN ARROW EA 24.000 22.000 8.127 178.79 0672 REFL PAV MRKR TY II-C-R EA 260.000 662.000 3.306 2,188.57 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 1,550.000 18,775.000 .180 3,379.50 0677 ADJ EST QUANTITY TO DATE 11,118.000 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 1,600.000 860.000 .110 94.60 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 3,000.000 19,169.000 .346 6,632.47 0677 ADJ EST QUANTITY TO DATE 9,700.000 0677 ELIM EXT PAV MRK & MRKS (12") LF 1,600.000 8,864.000 .467 4,139.49 0677 ADJ EST QUANTITY TO DATE 4,950.000 0677 ELIM EXT PAV MRK & MRKS (24") LF 2,300.000 4,275.000 .575 2,458.13 0677 ADJ EST QUANTITY TO DATE 4,800.000 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 30.000 66.000 17.366 1,146.16 0677 ELIM EXT PAV MRK & MRKS (DBL ARROW) EA 30.000 22.000 16.923 372.31 0677 ELIM EXT PAV MRK & MRKS (UTURN ARR) EA 24.000 22.000 18.180 399.96 0678 PAV SURF PREP FOR MRK ( 4") LF 1,550.000 18,310.000 .027 494.37 0678 PAV SURF PREP FOR MRK ( 6") LF 1,600.000 1,000.000 .022 22.00 0678 PAV SURF PREP FOR MRK ( 8") LF 3,000.000 18,856.000 .105 1,979.88 0678 PAV SURF PREP FOR MRK (12") LF 1,600.000 8,168.000 .139 1,135.35 10678 PAV SURF PREP FOR MRK (24") LF 2,300.000 4,275.000 .159 679.73 0678 PAV SURF PREP FOR MRK (ARROW) EA 30.000 68.000 12.731 865.71 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 30.000 22.000 13.102 288.24 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 24.000 22.000 18.262 401.76 0730 FULL-WIDTH MOWING AC 797.640 1,281.000 43.700 55,979.70 0730 ADJ EST QUANTITY TO DATE 1,410.480 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 36.000 52.000 921.300 47,907.60 0735 ADJ EST QUANTITY TO DATE 60.000 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) CYC 36.000 47.000 532.800 25,041.60 0735 ADJ EST QUANTITY TO DATE 60.000 0738 CLEANING/SWEEPING (HANDWORK) SY 15,000.000 51,241.428 .722 36,996.31 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 19.000 2,913.750 55,361.25 0738 ADJ EST QUANTITY TO DATE 20.000 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 12.000 17.000 1,998.000 33,966.00 0738 ADJ EST QUANTITY TO DATE 20.000 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 19.000 2,913.750 55,361.25 0738 ADJ EST QUANTITY TO DATE 20.000 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 12.000 17.000 1,998.000 33,966.00 0738 ADJ EST QUANTITY TO DATE 20.000 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 6.000 6.000 4,079.250 24,475.50 0738 ADJ EST QUANTITY TO DATE 9.000 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (2) CYC 6.000 6.000 2,331.000 13,986.00 0738 ADJ EST QUANTITY TO DATE 9.000 0738 CLEAN/SWEEP-HOV - AREA (1) CYC 6.000 5.000 2,331.000 11,655.00 0738 ADJ EST QUANTITY TO DATE 9.000 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 6.000 9.000 2,913.750 26,223.75 0738 ADJ EST QUANTITY TO DATE 11.000 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 6.000 6.000 1,998.000 11,988.00 0738 ADJ EST QUANTITY TO DATE 9.000 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 1,000.000 3,223.000 .920 2,965.16 0740 ADJ EST QUANTITY TO DATE 3,633.000 0740 GRAFFITI REMOVAL (PAINTING) SF 1,000.000 1,207.000 1.050 1,267.35 0740 ADJ EST QUANTITY TO DATE 1,300.000 0764 DRAIN INLET CLEANING EA 70.000 118.000 45.000 5,310.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 3,200.000 6,356.000 2.250 14,301.00 0764 STORM SEWER 1 CLEANING(PIPE)(19"-24" DIA) LF 950.000 3,315.000 2.500 8,287.50 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 300.000 2,235.000 3.000 6,705.00 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 500.000 550.000 3.000 1,650.00 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 200.000 450.000 12.000 5,400.00 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 200.000 100.000 14.000 1,400.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,500.000 3,450.000 10.000 34,500.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 36.000 25.000 20.000 500.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 24.000 21.750 22.500 489.38 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 20.000 38.000 20.000 760.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 311.000 34.000 10,574.00 0770 REALIGN POSTS EA 50.000 29.000 10.000 290.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 20.000 695.000 13,900.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,700.000 4,150.000 13.000 53,950.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 225.000 431.000 34.000 14,654.00 0770 REM & RESET SGT IMPACT HEAD EA 47.000 92.000 225.000 20,700.00 0770 REPLACE SGT CABLE ANCHOR EA 11.000 17.000 56.000 952.00 0770 REPLACE SGT CABLE ASSEMBLY EA 16.000 30.000 56.000 1,680.00 0770 REPLACE SGT STRUT EA 5.000 1.000 20.000 20.00 0774 REPAIR (QUAD)(N)(BAY) EA 10.000 4.000 1,000.000 4,000.00 0774 ADJ EST QUANTITY TO DATE 2.000 0774 REPAIR REACT (MISC) (HARDWARE) EA 15.000 14.000 700.000 9,800.00 0774 REPAIR REACT (CYLINDERS) EA 7.000 1.000 2,300.000 2,300.00 0774 ADJ EST QUANTITY TO DATE 4.000 4491 TYPE CAC CONCRETE CY 10.000 15.598 1,000.000 15,598.00 7257 FIBER REINF POLYMER PATCH MATERIAL LB 10,000.000 9,871.393 2.000 19,742.79 7257 ADJ EST QUANTITY TO DATE 30,000.000 7571 REP SMALL RDSD SIGN SUPT ASSEMBLY EA 300.000 176.000 200.000 35,200.00 7571 RELOCATE SML RDSD SIGN SUPT ASSEMBLY EA 50.000 2.000 45.000 90.00 7572 REP LG RDSD SIGN SUPT & ASSEMBLY EA 200.000 68.000 200.000 13,600.00 7572* ADJ EST QUANTITY TO DATE 100.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 9,568.000 9,568.000 .398 3,808.06 10666* REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 6,700.000 3,385.000 1.006 3,405.31 0666* REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 3,350.000 1,600.000 2.671 4,273.60 0666* REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 2,500.000 2,058.000 4.179 8,600.38 9000* PAYMENT FOR UNIFORMED POLICE OFFICERS EA 5,000.000 4,307.479 1.000 4,307.48 9000* EMERGENCY OVERHEAD SIGN REPLACEMENT LS 1.000 1.000 162,393.650 162,393.65 0 SUBTOTAL BID ITEMS $ 1,145,305.65 0 CONTRACT TOTAL ALL ITEMS $ 1,145,305.65 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11104015 MGR.NO. 056 PAGE 001 CONT 6211 SEC 63 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 621163001 HWY IH0045 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 899,608.29 REPORT DATE 08/18/2014 12.29.25 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JAN 03,2011 TO JUL 31,2012 EST NO 020 & 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 - 621163001 6211-63-001 1,145,305.65 .00 1,145,305.65 .00 .00 1,145,305.65 1,145,305.65 .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 ********************************************************************************************************************************** 1,145,305.65 .00 1,145,305.65 .00 .00 1,145,305.65 1,145,305.65 .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 11104015 MGR.NO. 056 PAGE 001 CONT 6211 SEC 63 JOB 001 RES ENGR STEPHENS, DOUGLAS PROJ RMC - 621163001 HWY IH0045 16803 EASTEX FREEWAY HUMB CNTY HARRIS DIST 12 CONTRACT PRICE $ 899,608.29 REPORT DATE 08/18/2014 12.29.27 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JAN 03,2011 TO JUL 31,2012 EST NO 020 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6211-63-001 RMC - 621163001 12 IH0045 HARRIS -LIMITS - WITHIN NORTH HARRIS AREA WITHIN MONTGOMERY AREA - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,145,305.65