1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2124024 MGR.NO. 058 PAGE 001 CONT 6235 SEC 54 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 623554001 HWY US0059 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 583,650.00 REPORT DATE 02/27/2014 16.43.04 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JUN 29,2012 TO DEC 04,2012 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 29, 2012 TIME COMPUTED FROM JUN 29, 2012 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 = 144 155 134 21 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 144 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 12/04/12 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 134 4 1 WORK ACCEPTED ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 610 0 LIQUIDATED DAMAGES 0 DAYS AT $ 610 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 159 134 25 0 SATURDAY 0 SUNDAY 0 HOLIDAY 3 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2124024 MGR.NO. 058 PAGE 001 CONT 6235 SEC 54 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 623554001 HWY US0059 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 583,650.00 REPORT DATE 02/27/2014 16.43.04 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JUN 29,2012 TO DEC 04,2012 EST NO 008 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6235-54-001 PROJECT RMC - 623554001 HIGHWAY US0059 0LIMITS- VARIOUS LOCATIONS: US 59,IH610, SH288 0TYPE OF WORK- REPAIR ARMOR JOINTS 0 0005 PREPARED BY MICHAEL ALFORD, P.E.DISTICT ENGINEER 0010 PREPARED NOVEMBER, 2011 0 0060 REPAIR ARMOR JOINTS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0454 SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 1,579.000 1,579.000 199.000 314,221.00 0070 0500 MOBILIZATION LS 1.000 1.000 3,576.000 3,576.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 3,427.000 17,135.00 0080 4491 TYPE CAC CONCRETE CY 116.000 144.640 2,117.000 306,202.88 0085 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 121.000 196.000 26.000 5,096.00 0090 9000*CO#2 - UNIFORM POLICE OFFICERS LS 60,000.000 16,678.760 1.000 16,678.76 0 SUBTOTAL BID ITEMS $ 662,909.64 0 TOTAL AMOUNT WORK DONE REPAIR ARMOR JOINTS $ 662,909.64 0 0135 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($) ($) - 0136 UNIFORMED OFFICERS (TRAFFIC) 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0190 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 1 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0191 PRICE 0192 STORM WATER POLLUTION PREVENTION PLAN 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6235-54-001 $ 662,909.64 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2124024 MGR.NO. 058 PAGE 001 CONT 6235 SEC 54 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 623554001 HWY US0059 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 583,650.00 REPORT DATE 02/27/2014 16.43.05 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JUN 29,2012 TO DEC 04,2012 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS: US 59,IH610, 0 SH288 DATE WORK BEGAN JUN 29, 2012 WORKING DAYS USED 134 PERCENT COMPLETE 100.00 PERCENT TIME USED 93.00 DATE COMPLETED DEC 4 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-54-001 RMC - 623554001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0454 SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 1,579.000 1,579.000 199.000 314,221.00 0500 MOBILIZATION LS 1.000 1.000 3,576.000 3,576.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 3,427.000 17,135.00 4491 TYPE CAC CONCRETE CY 116.000 144.640 2,117.000 306,202.88 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 121.000 196.000 26.000 5,096.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* CO#2 - UNIFORM POLICE OFFICERS LS 60,000.000 16,678.760 1.000 16,678.76 0 SUBTOTAL BID ITEMS $ 662,909.64 0 CONTRACT TOTAL ALL ITEMS $ 662,909.64 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2124024 MGR.NO. 058 PAGE 001 CONT 6235 SEC 54 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 623554001 HWY US0059 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 583,650.00 REPORT DATE 02/27/2014 16.43.05 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JUN 29,2012 TO DEC 04,2012 EST NO 008 & 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 - 623554001 6235-54-001 662,909.64 .00 662,909.64 .00 .00 662,909.64 662,909.64 .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 ********************************************************************************************************************************** 662,909.64 .00 662,909.64 .00 .00 662,909.64 662,909.64 .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 2124024 MGR.NO. 058 PAGE 001 CONT 6235 SEC 54 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 623554001 HWY US0059 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 583,650.00 REPORT DATE 02/27/2014 16.43.05 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JUN 29,2012 TO DEC 04,2012 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-54-001 RMC - 623554001 12 US0059 HARRIS -LIMITS - VARIOUS LOCATIONS: US 59,IH610, SH288 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 662,909.64