1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2121202 MGR.NO. 053 PAGE 001 CONT 6235 SEC 97 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 623597001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 196,738.00 REPORT DATE 04/23/2014 16.44.16 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAY 01,2012 TO APR 30,2013 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2012 TIME COMPUTED FROM MAY 01, 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 = 366 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 04/30/13 3 1 DAYS CHARGED TO DATE = 365 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2121202 MGR.NO. 053 PAGE 001 CONT 6235 SEC 97 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 623597001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 196,738.00 REPORT DATE 04/23/2014 16.44.17 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAY 01,2012 TO APR 30,2013 EST NO 013 & FINAL DIST. 12 COUNTY MONTGOMERY CONTROL 6235-97-001 PROJECT RMC - 623597001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY 0TYPE OF WORK- GUARDRAIL REPAIR 0 0050 GUARDRAIL REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY SARAH J. JONES 0 0075 0400 STRUCT EXCAV CY 100.000 0.000 5.000 .00 0080 0429 CNC STR REP (REMOVE & REPLACE) CY 80.000 0.000 20.000 .00 0085 0432 RIPRAP (MOW STRIP)(4 IN) CY 40.000 0.000 225.000 .00 0090 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 500.000 0.000 1.000 .00 0095 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 2,000.000 0.000 3.000 .00 0100 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 200.000 0.000 1.000 .00 0105 0540 TERMINAL ANCHOR SECTION EA 8.000 0.000 377.000 .00 0110 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 0.000 1,179.000 .00 0115 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 600.000 113.000 16.000 1,808.00 0120 0542 REMOVING METAL BEAM GUARD FENCE LF 150.000 0.000 1.000 .00 0125 0542 REMOVING TERMINAL ANCHOR SECTION EA 8.000 13.000 1.000 13.00 0130 0544 GUARDRAIL END TREATMENT (INSTALL) EA 5.000 14.000 2,250.000 31,500.00 0130 0544 ADJ EST QUANTITY TO DATE 14.000 0135 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 5.000 0.000 200.000 .00 0140 0544 GUARDRAIL END TREATMENT (REMOVE) EA 5.000 0.000 100.000 .00 0145 0545 CRASH CUSH ATTEN(MOVE & RESET)(SMTC)(N) EA 1.000 0.000 450.000 .00 0150 0545 CRASH CUSH ATTEN 1 (REMOVE)(SMTC)(N) EA 1.000 0.000 650.000 .00 0155 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 6,000.000 2,675.000 10.500 28,087.50 0160 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 150.000 0.000 1.000 .00 0165 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 100.000 0.000 1.000 .00 0170 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 44.000 21.000 924.00 0175 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 76.000 27.000 2,052.00 0180 0770 REALIGN POSTS EA 200.000 55.000 5.000 275.00 0185 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 200.000 0.000 1.000 .00 0190 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 8.000 0.000 1,800.000 .00 0195 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 16.000 700.000 11,200.00 0200 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,000.000 1,525.000 12.000 18,300.00 0205 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 221.000 20.000 4,420.00 0210 0770 REM & RESET SGT IMPACT HEAD EA 30.000 46.000 95.000 4,370.00 0215 0770 REPLACE SGT OBJECT MARKER EA 10.000 9.000 11.000 99.00 0220 0770 REPLACE SGT CABLE ANCHOR EA 10.000 6.000 57.000 342.00 0225 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 21.000 59.000 1,239.00 0230 0770 REPLACE SGT STRUT EA 6.000 2.000 56.000 112.00 0235 0770 REMOVE & REPLACE BLOCKOUT EA 10.000 0.000 15.000 .00 0240 0774 REPAIR REACT(N)(MISC HARDWARE) EA 2.000 0.000 350.000 .00 0245 0774 REPAIR REACT(N)(FRONT SECTION) EA 2.000 0.000 300.000 .00 0250 0774 REPAIR REACT(N)(CYLINDERS) EA 1.000 0.000 2,100.000 .00 0255 0774 REPAIR (QUAD)(N)(BAY) EA 4.000 0.000 700.000 .00 0260 0774 REPAIR (QUAD)(W)(BAY) EA 2.000 0.000 700.000 .00 0 SUBTOTAL BID ITEMS $ 104,741.50 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 104,741.50 0 TOTAL AMOUNT WORK DONE CONTROL 6235-97-001 $ 104,741.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2121202 MGR.NO. 053 PAGE 001 CONT 6235 SEC 97 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 623597001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 196,738.00 REPORT DATE 04/23/2014 16.44.18 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAY 01,2012 TO APR 30,2013 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY 0 VARIOUS HWYS IN MONTGOMERY COUNTY DATE WORK BEGAN MAY 1 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED APR 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-97-001 RMC - 623597001 12 US0059 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 600.000 113.000 16.000 1,808.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 8.000 13.000 1.000 13.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 5.000 14.000 2,250.000 31,500.00 0544 ADJ EST QUANTITY TO DATE 14.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 6,000.000 2,675.000 10.500 28,087.50 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 44.000 21.000 924.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 76.000 27.000 2,052.00 0770 REALIGN POSTS EA 200.000 55.000 5.000 275.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 16.000 700.000 11,200.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,000.000 1,525.000 12.000 18,300.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 221.000 20.000 4,420.00 0770 REM & RESET SGT IMPACT HEAD EA 30.000 46.000 95.000 4,370.00 0770 REPLACE SGT OBJECT MARKER EA 10.000 9.000 11.000 99.00 0770 REPLACE SGT CABLE ANCHOR EA 10.000 6.000 57.000 342.00 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 21.000 59.000 1,239.00 0770 REPLACE SGT STRUT EA 6.000 2.000 56.000 112.00 1 SUBTOTAL BID ITEMS $ 104,741.50 0 CONTRACT TOTAL ALL ITEMS $ 104,741.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2121202 MGR.NO. 053 PAGE 001 CONT 6235 SEC 97 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 623597001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 196,738.00 REPORT DATE 04/23/2014 16.44.18 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAY 01,2012 TO APR 30,2013 EST NO 013 & 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 ********************************************************************************************************************************** 170 RMC - 623597001 6235-97-001 104,741.50 .00 104,741.50 .00 .00 104,741.50 104,741.50 .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 ********************************************************************************************************************************** 104,741.50 .00 104,741.50 .00 .00 104,741.50 104,741.50 .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 2121202 MGR.NO. 053 PAGE 001 CONT 6235 SEC 97 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 623597001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 196,738.00 REPORT DATE 04/23/2014 16.44.18 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAY 01,2012 TO APR 30,2013 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-97-001 RMC - 623597001 12 US0059 MONTGOMERY -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 104,741.50