1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3124009 MGR.NO. 064 PAGE 001 CONT 6236 SEC 37 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 623637001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 780,811.70 REPORT DATE 05/07/2013 16.08.57 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 012 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 29, 2012 TIME COMPUTED FROM MAY 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 = 365 307 307 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 337 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 ----- ----- ----- 337 337 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3124009 MGR.NO. 064 PAGE 001 CONT 6236 SEC 37 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 623637001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 780,811.70 REPORT DATE 05/07/2013 16.08.58 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 012 DIST. 12 COUNTY HARRIS CONTROL 6236-37-001 PROJECT RMC - 623637001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY 0TYPE OF WORK- FULL DEPTH CONCRETE REPAIR 0 0050 FULL DEPTH CONCRETE 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 RHONDA K. LANGE 0 0075 0104 REMOVING CONC (SIDEWALKS) SY 33.000 32.479 10.000 324.79 0080 0104 REMOVING CONC (CURB) LF 6,010.000 10.000 1.350 13.50 0085 0361 FULL-DEPTH REPAIR CRCP (8") SY 400.000 182.775 119.720 21,881.82 0090 0361 FULL-DEPTH REPAIR CRCP (10") SY 625.000 435.773 150.000 65,365.95 0095 0361 FULL-DEPTH REPAIR CRCP (12") SY 550.000 594.884 152.000 90,422.37 0100 0361 FULL-DEPTH REPAIR CRCP (14") SY 1,900.000 1,329.651 158.000 210,084.86 0105 0361 FULL-DEPTH REPAIR CPJR (10") SY 600.000 0.000 140.600 .00 0110 0361 FULL-DEPTH REPAIR CPJR (12") SY 500.000 67.499 151.640 10,235.55 0115 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 100.000 0.000 105.040 .00 0120 0465 INLET (STAGE II)(TY C) EA 10.000 0.000 1,954.040 .00 0125 0496 REMOV STR (INLET) EA 10.000 0.000 131.960 .00 0130 0529 CONC CURB (TY II) LF 65.000 65.000 11.970 778.05 0135 0529 CONC CURB & GUTTER (TY II) LF 8.000 8.000 16.830 134.64 0140 0529 CONC CURB (DOWEL) LF 6,500.000 0.000 4.230 .00 0145 0531 CONC SIDEWALKS (6") SY 18.850 18.333 111.300 2,040.46 0150 0531 CURB RAMPS (TY 7) EA 2.000 2.000 2,349.000 4,698.00 0155 7257 FIBER REINF POLYMER PATCH MATERIAL LB 10,000.000 10,653.000 1.890 20,134.17 0160 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 45.000 64.000 28.500 1,824.00 0165 9000*UNIFORMED POLICE OFFICERS LS 10,000.000 7,165.516 1.000 7,165.52 0 SUBTOTAL BID ITEMS $ 435,103.68 0 TOTAL AMOUNT WORK DONE FULL DEPTH CONCRETE REPAIR $ 435,103.68 0 0210 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 1 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0211 TRAFFIC CONTROL FOR POLICE OFFICERS 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6236-37-001 $ 435,103.68 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3124009 MGR.NO. 064 PAGE 001 CONT 6236 SEC 37 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 623637001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 780,811.70 REPORT DATE 05/07/2013 16.08.58 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 012 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY 0 VARIOUS HWYS IN SOUTH HARRIS COUNTY DATE WORK BEGAN MAY 29, 2012 WORKING DAYS USED 337 PERCENT COMPLETE 55.72 PERCENT TIME USED 92.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-37-001 RMC - 623637001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (SIDEWALKS) SY 33.000 32.479 10.000 324.79 0104 REMOVING CONC (CURB) LF 6,010.000 10.000 1.350 13.50 0361 FULL-DEPTH REPAIR CRCP (8") SY 400.000 182.775 119.720 21,881.82 0361 FULL-DEPTH REPAIR CRCP (10") SY 625.000 435.773 150.000 65,365.95 0361 FULL-DEPTH REPAIR CRCP (12") SY 550.000 594.884 152.000 90,422.37 0361 FULL-DEPTH REPAIR CRCP (14") SY 1,900.000 1,329.651 158.000 210,084.86 0361 FULL-DEPTH REPAIR CPJR (12") SY 500.000 67.499 151.640 10,235.55 0529 CONC CURB (TY II) LF 65.000 65.000 11.970 778.05 0529 CONC CURB & GUTTER (TY II) LF 8.000 8.000 16.830 134.64 0531 CONC SIDEWALKS (6") SY 18.850 18.333 111.300 2,040.46 0531 CURB RAMPS (TY 7) EA 2.000 2.000 2,349.000 4,698.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 45.000 64.000 28.500 1,824.00 7257 FIBER REINF POLYMER PATCH MATERIAL LB 10,000.000 10,653.000 1.890 20,134.17 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* UNIFORMED POLICE OFFICERS LS 10,000.000 7,165.516 1.000 7,165.52 0 SUBTOTAL BID ITEMS $ 435,103.68 0 CONTRACT TOTAL ALL ITEMS $ 435,103.68 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3124009 MGR.NO. 064 PAGE 001 CONT 6236 SEC 37 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 623637001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 780,811.70 REPORT DATE 05/07/2013 16.08.58 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 012 ********************************************************************************************************************************** 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 - 623637001 6236-37-001 435,103.68 .00 435,103.68 .00 .00 435,103.68 435,103.68 .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 ********************************************************************************************************************************** 435,103.68 .00 435,103.68 .00 .00 435,103.68 435,103.68 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3124009 MGR.NO. 064 PAGE 001 CONT 6236 SEC 37 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 623637001 HWY IH0045 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 780,811.70 REPORT DATE 05/07/2013 16.08.58 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 012 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-37-001 RMC - 623637001 12 IH0045 HARRIS -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 435,103.68