1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6124003 MGR.NO. 770 PAGE 001 CONT 6236 SEC 65 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 623665001 HWY IH0045 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 26,974,243.67 REPORT DATE 05/20/2013 07.40.05 CONTRACTOR TRANSFIELD SERVICES EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 INFRASTRUCTURE INC. 15594 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2012 TIME COMPUTED FROM AUG 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 =1,826 243 243 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED =1,826 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 273 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 2,590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 2,590 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 ----- ----- ----- 273 273 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6124003 MGR.NO. 770 PAGE 001 CONT 6236 SEC 65 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 623665001 HWY IH0045 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 26,974,243.67 REPORT DATE 05/20/2013 07.40.05 CONTRACTOR TRANSFIELD SERVICES EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 INFRASTRUCTURE INC. 15594 DIST. 12 COUNTY HARRIS CONTROL 6236-65-001 PROJECT RMC - 623665001 HIGHWAY IH0045 0LIMITS- SH 87 WALKER/MONTGOMERY COUNTY LINE 0TYPE OF WORK- ROUTINE MAINTENANCE OF IH 45 0 0050 ROUTINE MAINTENANCE OF IH 45 NET LENGTH100.810 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: MELODY I ZEVALLOS, P.E. 0 0075 7621 SNOW AND ICE CONTROL (TRUCK) HR 1,000.000 0.000 183.600 .00 0080 7621 SNOW AND ICE CONTROL (SHADOW VEHICLE) HR 1,000.000 0.000 81.000 .00 0085 7621 SNOW AND ICE CONTROL (LOADER) HR 300.000 0.000 210.600 .00 0090 7621 SNOW AND ICE CONTROL (SPRAY RIG) HR 1,000.000 0.000 226.800 .00 0095 7630 TOTAL MAINT AND OPERATION (MAINLANES) MI 6,247.340 765.442 1,600.000 1,224,707.20 0100 7630 TOTAL MAINT AND OPERATION (FRONTAGE RD) MI 11,281.470 1,478.925 1,274.060 1,884,239.19 0105 8844 INCIDENT MGMT(1 MAIN LANE CLOSURE) HR 3,000.000 5.000 135.000 675.00 0110 8844 INCIDENT MGMT(2 MAIN LANE CLOSURE) HR 3,000.000 0.000 178.200 .00 0115 8844 INCIDENT MGMT(3 MAIN LANE CLOSURE) HR 2,500.000 0.000 216.000 .00 0120 8844 INCIDENT MGMT(1 COMPL CLOSURE OF FWY) HR 250.000 0.000 178.200 .00 0125 8844 INCIDENT MGMT(1 CLOSURE EXIT/ENTR RAMP) HR 1,000.000 0.000 178.200 .00 0130 8844 INCIDENT MGMT(1 LANE FRONTAGE RD CLOSR) HR 1,000.000 6.500 135.000 877.50 0135 8844 INCIDENT MGMT(2 LANE FRONTAGE RD CLOSR) HR 500.000 0.000 178.200 .00 0140 8844 INCIDENT MGMT(1 COMPL CLOSURE FRTG RD) HR 500.000 0.000 178.200 .00 0145 8844 INCIDENT MGMT(FLAGGER) HR 50.000 0.000 21.600 .00 0150 8844 INCIDENT MGMT(LAW 1 ENFORCEMENT) HR 700.000 0.000 48.600 .00 0 SUBTOTAL BID ITEMS $ 3,110,498.89 0 TOTAL AMOUNT WORK DONE ROUTINE MAINTENANCE OF IH 45 $ 3,110,498.89 0 0200 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($) ($) - 0201 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0255 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($) ($) - 0256 PRICE 0257 TEMP EROSION,_SEDMT, & WTR-POL CONT 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0285 00000000775 SPEC DEDUCT LITTER DAY 10.000 2,590.000 -25,900.00 0 0290 00000000776 SPEC DEDUCT SWEEPING DAY 10.000 2,590.000 -25,900.00 0 0291 00000000777 SPEC DEDUCT GUARDRAIL DAY 5.000 2,590.000 -12,950.00 0 0292 00000000777 LANE ASSESS FEE SWEEPING HR 1.000 7,000.000 -7,000.00 0 0293 00000000778 SPEC DEDUCT LITTER DAY 16.000 2,590.000 -41,440.00 0 0294 00000000779 SPEC DEDUCT SIGN DAY 7.000 2,590.000 -18,130.00 0 0295 00000000780 SPEC DEDUCT LITTER DAY 14.000 2,590.000 -36,260.00 0 0296 00000000781 SPEC DEDUCT LITTER DAY 4.000 2,590.000 -10,360.00 0 0297 00000000782 SPEC DEDUCT POTHOLE DAY 2.000 2,590.000 -5,180.00 1 0298 00000000783 SPEC DEDUCT GRAFITTI DAY 9.000 2,590.000 -23,310.00 0 TOTAL SPECIAL DEDUCTIONS - $ -206,430.00 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 TOTAL SPECIAL DEDUCTIONS CONTRACTOR FORCE ACT OR AGR UNIT $ -206,430.00 0 TOTAL AMOUNT WORK DONE CONTROL 6236-65-001 $ 3,110,498.89 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6236-65-001 $ -206,430.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6124003 MGR.NO. 770 PAGE 001 CONT 6236 SEC 65 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 623665001 HWY IH0045 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 26,974,243.67 REPORT DATE 05/20/2013 07.40.05 CONTRACTOR TRANSFIELD SERVICES EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 INFRASTRUCTURE INC. 15594 0*********************************************************************************************************************************** -LIMITS - SH 87 0 WALKER/MONTGOMERY COUNTY LINE DATE WORK BEGAN AUG 1 , 2012 WORKING DAYS USED 273 PERCENT COMPLETE 11.53 PERCENT TIME USED 14.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-65-001 RMC - 623665001 12 IH0045 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7630 TOTAL MAINT AND OPERATION (MAINLANES) MI 6,247.340 765.442 1,600.000 1,224,707.20 7630 TOTAL MAINT AND OPERATION (FRONTAGE RD) MI 11,281.470 1,478.925 1,274.060 1,884,239.19 8844 INCIDENT MGMT(1 MAIN LANE CLOSURE) HR 3,000.000 5.000 135.000 675.00 8844 INCIDENT MGMT(1 LANE FRONTAGE RD CLOSR) HR 1,000.000 6.500 135.000 877.50 0 SUBTOTAL BID ITEMS $ 3,110,498.89 0 CONTRACT TOTAL ALL ITEMS $ 3,110,498.89 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000783 SPEC DEDUCT GRAFITTI DAY 9.000 2,590.000 -23,310.00 0 00000000782 SPEC DEDUCT POTHOLE DAY 2.000 2,590.000 -5,180.00 0 00000000781 SPEC DEDUCT LITTER DAY 4.000 2,590.000 -10,360.00 0 00000000780 SPEC DEDUCT LITTER DAY 14.000 2,590.000 -36,260.00 1 00000000779 SPEC DEDUCT SIGN DAY 7.000 2,590.000 -18,130.00 0 00000000778 SPEC DEDUCT LITTER DAY 16.000 2,590.000 -41,440.00 0 00000000777 LANE ASSESS FEE SWEEPING HR 1.000 7,000.000 -7,000.00 0 00000000777 SPEC DEDUCT GUARDRAIL DAY 5.000 2,590.000 -12,950.00 0 00000000776 SPEC DEDUCT SWEEPING DAY 10.000 2,590.000 -25,900.00 0 00000000775 SPEC DEDUCT LITTER DAY 10.000 2,590.000 -25,900.00 0 TOTAL SPECIAL DEDUCTIONS $ -206,430.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -206,430.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6124003 MGR.NO. 770 PAGE 001 CONT 6236 SEC 65 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 623665001 HWY IH0045 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 26,974,243.67 REPORT DATE 05/20/2013 07.40.05 CONTRACTOR TRANSFIELD SERVICES EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 INFRASTRUCTURE INC. 15594 ********************************************************************************************************************************** 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 - 623665001 6236-65-001 3,110,498.89 .00 3,110,498.89 206,430.00 .00 2,904,068.89 2,600,426.18 303,642.71 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,110,498.89 .00 3,110,498.89 206,430.00 .00 2,904,068.89 2,600,426.18 303,642.71 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6124003 MGR.NO. 770 PAGE 001 CONT 6236 SEC 65 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 623665001 HWY IH0045 7600 WASHINGTON AVE HOUST CNTY HARRIS DIST 12 CONTRACT PRICE $ 26,974,243.67 REPORT DATE 05/20/2013 07.40.06 CONTRACTOR TRANSFIELD SERVICES EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 009 INFRASTRUCTURE INC. 15594 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-65-001 RMC - 623665001 12 IH0045 HARRIS -LIMITS - SH 87 WALKER/MONTGOMERY COUNTY LINE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 95 7630 TOTAL MAINT AND OPERATION MI 6,247.340 83.208 1,600.000 133,132.80 (MAINLANES) 100 7630 TOTAL MAINT AND OPERATION MI 11,281.470 164.325 1,274.060 209,359.91 (FRONTAGE RD) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 342,492.71 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,110,498.89