1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7111203 MGR.NO. 050 PAGE 001 CONT 6225 SEC 79 JOB 001 RES ENGR PAUL, ELIZA C. PROJ RMC - 622579001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 217,818.00 REPORT DATE 04/03/2014 17.04.59 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD SEP 06,2011 TO SEP 05,2012 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 06, 2011 TIME COMPUTED FROM SEP 06, 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 = 366 361 361 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 09/05/12 3 1 DAYS CHARGED TO DATE = 366 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7111203 MGR.NO. 050 PAGE 001 CONT 6225 SEC 79 JOB 001 RES ENGR PAUL, ELIZA C. PROJ RMC - 622579001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 217,818.00 REPORT DATE 04/03/2014 17.04.59 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD SEP 06,2011 TO SEP 05,2012 EST NO 014 & FINAL DIST. 12 COUNTY BRAZORIA CONTROL 6225-79-001 PROJECT RMC - 622579001 HIGHWAY SH0288 0LIMITS- VARIOUS HWYS WITHIN BRAZORIA COUNTY VARIOUS HWYS WITHIN BRAZORIA COUNTY 0TYPE OF WORK- GUARDRAIL REPAIR 0 0005 PREPARED BY MICHELLE E. MILLIARD, P.E. 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 CNC STR REP (REMOVE & REPLACE) CY 2.000 0.270 240.000 64.80 0065 0432 RIPRAP (CONC)(4 IN) CY 12.000 0.000 166.000 .00 0070 0512 PORT CTB (MOVE)(F-SHAPE)(TY 4) LF 2,000.000 1,650.000 4.000 6,600.00 0075 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 3,598.000 11.000 39,578.00 0080 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 0.000 5.000 .00 0085 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 6.500 5.000 32.50 0090 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,000.000 804.000 29.000 23,316.00 0095 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 30.000 30.000 900.00 0100 0770 REALIGN POSTS EA 200.000 159.000 10.000 1,590.00 0105 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 3.000 0.000 1.000 .00 0110 0770 REPLACE TERMINAL ANCHOR POSTS EA 3.000 0.000 1.000 .00 0115 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 18.000 2,500.000 45,000.00 0116 9000*REMOVE AND REPLACE TAU EA 1.000 1.000 29,482.950 29,482.95 0117 9000*REPAIR TAU EA 2.000 2.000 3,463.740 6,927.48 0120 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 40.000 23.000 350.000 8,050.00 0125 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 1,825.000 13.000 23,725.00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 168.000 32.000 5,376.00 1 0135 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 3.000 1.000 3.00 0140 0770 REM/REPL STEEL POST W/CONC FND EA 5.000 0.000 1.000 .00 0145 0770 REM & RESET SGT IMPACT HEAD EA 60.000 35.000 200.000 7,000.00 0150 0770 REPLACE SGT OBJECT MARKER EA 6.000 0.000 10.000 .00 0155 0770 REPLACE SGT CABLE ANCHOR EA 20.000 6.000 30.000 180.00 0160 0770 REPLACE SGT CABLE ASSEMBLY EA 40.000 19.000 30.000 570.00 0165 0770 REPLACE SGT STRUT EA 5.000 0.000 1.000 .00 0170 0770 REMOVE & REPLACE BLOCKOUT EA 100.000 65.000 8.000 520.00 0175 0774 REPAIR (TRACC) LF 25.000 0.000 5.000 .00 0180 0774 REPAIR (ENERGY ABSORB SYS)(GDRAIL) EA 5.000 0.000 1.000 .00 0185 0774 REPAIR REACT (MISC) (HARDWARE) EA 8.000 1.000 25.000 25.00 0190 0774 REPAIR REACT (CYLINDERS) EA 5.000 0.000 20.000 .00 0195 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 30.000 0.000 1.000 .00 0200 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 100.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 198,940.73 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 198,940.73 0 0250 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($) ($) - 0251 TRAFFIC CONTROL FOR POLICE OFFICERS 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6225-79-001 $ 198,940.73 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7111203 MGR.NO. 050 PAGE 001 CONT 6225 SEC 79 JOB 001 RES ENGR PAUL, ELIZA C. PROJ RMC - 622579001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 217,818.00 REPORT DATE 04/03/2014 17.05.00 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD SEP 06,2011 TO SEP 05,2012 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS WITHIN BRAZORIA COUNTY 0 VARIOUS HWYS WITHIN BRAZORIA COUNTY DATE WORK BEGAN SEP 6 , 2011 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 5 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6225-79-001 RMC - 622579001 12 SH0288 BRAZORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (REMOVE & REPLACE) CY 2.000 .270 240.000 64.80 0512 PORT CTB (MOVE)(F-SHAPE)(TY 4) LF 2,000.000 1,650.000 4.000 6,600.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 3,598.000 11.000 39,578.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 6.500 5.000 32.50 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,000.000 804.000 29.000 23,316.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 30.000 30.000 900.00 0770 REALIGN POSTS EA 200.000 159.000 10.000 1,590.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 18.000 2,500.000 45,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 40.000 23.000 350.000 8,050.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 1,825.000 13.000 23,725.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 168.000 32.000 5,376.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 3.000 1.000 3.00 0770 REM & RESET SGT IMPACT HEAD EA 60.000 35.000 200.000 7,000.00 0770 REPLACE SGT CABLE ANCHOR EA 20.000 6.000 30.000 180.00 0770 REPLACE SGT CABLE ASSEMBLY EA 40.000 19.000 30.000 570.00 10770 REMOVE & REPLACE BLOCKOUT EA 100.000 65.000 8.000 520.00 0774 REPAIR REACT (MISC) (HARDWARE) EA 8.000 1.000 25.000 25.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* REMOVE AND REPLACE TAU EA 1.000 1.000 29,482.950 29,482.95 9000* REPAIR TAU EA 2.000 2.000 3,463.740 6,927.48 0 SUBTOTAL BID ITEMS $ 198,940.73 0 CONTRACT TOTAL ALL ITEMS $ 198,940.73 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7111203 MGR.NO. 050 PAGE 001 CONT 6225 SEC 79 JOB 001 RES ENGR PAUL, ELIZA C. PROJ RMC - 622579001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 217,818.00 REPORT DATE 04/03/2014 17.05.00 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD SEP 06,2011 TO SEP 05,2012 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 ********************************************************************************************************************************** 20 RMC - 622579001 6225-79-001 198,940.73 .00 198,940.73 .00 .00 198,940.73 198,940.73 .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 ********************************************************************************************************************************** 198,940.73 .00 198,940.73 .00 .00 198,940.73 198,940.73 .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 7111203 MGR.NO. 050 PAGE 001 CONT 6225 SEC 79 JOB 001 RES ENGR PAUL, ELIZA C. PROJ RMC - 622579001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 217,818.00 REPORT DATE 04/03/2014 17.05.00 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD SEP 06,2011 TO SEP 05,2012 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6225-79-001 RMC - 622579001 12 SH0288 BRAZORIA -LIMITS - VARIOUS HWYS WITHIN BRAZORIA COUNTY VARIOUS HWYS WITHIN BRAZORIA COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 198,940.73