1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5111203 MGR.NO. 050 PAGE 001 CONT 6224 SEC 62 JOB 001 RES ENGR PAUL, ELIZA C. PROJ RMC - 622462001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 196,903.68 REPORT DATE 12/12/2013 14.14.32 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JUL 05,2011 TO SEP 30,2011 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 05, 2011 TIME COMPUTED FROM JUL 05, 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 = 366 58 58 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 11 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 09/30/11 3 1 DAYS CHARGED TO DATE = 88 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 0 ----- ----- ----- 88 88 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5111203 MGR.NO. 050 PAGE 001 CONT 6224 SEC 62 JOB 001 RES ENGR PAUL, ELIZA C. PROJ RMC - 622462001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 196,903.68 REPORT DATE 12/12/2013 14.14.33 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JUL 05,2011 TO SEP 30,2011 EST NO 004 & FINAL DIST. 12 COUNTY BRAZORIA CONTROL 6224-62-001 PROJECT RMC - 622462001 HIGHWAY SH0288 0LIMITS- VARIOUS HWYS IN BRAZORIA COUNTY VARIOUS HWYS IN BRAZORIA COUNTY 0TYPE OF WORK- SPALL REPAIR 0 0005 PREPARED BY MICHELLE E. MILLIARD, P.E. 0 0055 SPALL REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7288 FIBER REINFORCED POLYMER PATCH MATERIAL LB 104,736.000 128,351.000 1.880 241,299.88 0 SUBTOTAL BID ITEMS $ 241,299.88 0 TOTAL AMOUNT WORK DONE SPALL REPAIR $ 241,299.88 0 0110 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($) ($) - 0111 PRICE 0112 POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6224-62-001 $ 241,299.88 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5111203 MGR.NO. 050 PAGE 001 CONT 6224 SEC 62 JOB 001 RES ENGR PAUL, ELIZA C. PROJ RMC - 622462001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 196,903.68 REPORT DATE 12/12/2013 14.14.33 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JUL 05,2011 TO SEP 30,2011 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN BRAZORIA COUNTY 0 VARIOUS HWYS IN BRAZORIA COUNTY DATE WORK BEGAN JUL 5 , 2011 WORKING DAYS USED 88 PERCENT COMPLETE 100.00 PERCENT TIME USED 24.00 DATE COMPLETED SEP 30 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6224-62-001 RMC - 622462001 12 SH0288 BRAZORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7288 FIBER REINFORCED POLYMER PATCH MATERIAL LB 104,736.000 128,351.000 1.880 241,299.88 0 SUBTOTAL BID ITEMS $ 241,299.88 0 CONTRACT TOTAL ALL ITEMS $ 241,299.88 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5111203 MGR.NO. 050 PAGE 001 CONT 6224 SEC 62 JOB 001 RES ENGR PAUL, ELIZA C. PROJ RMC - 622462001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 196,903.68 REPORT DATE 12/12/2013 14.14.33 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JUL 05,2011 TO SEP 30,2011 EST NO 004 & 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 ********************************************************************************************************************************** 20 RMC - 622462001 6224-62-001 241,299.88 .00 241,299.88 .00 .00 241,299.88 241,299.88 .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 ********************************************************************************************************************************** 241,299.88 .00 241,299.88 .00 .00 241,299.88 241,299.88 .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 5111203 MGR.NO. 050 PAGE 001 CONT 6224 SEC 62 JOB 001 RES ENGR PAUL, ELIZA C. PROJ RMC - 622462001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 196,903.68 REPORT DATE 12/12/2013 14.14.33 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JUL 05,2011 TO SEP 30,2011 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6224-62-001 RMC - 622462001 12 SH0288 BRAZORIA -LIMITS - VARIOUS HWYS IN BRAZORIA COUNTY VARIOUS HWYS IN BRAZORIA COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 241,299.88