1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121201 MGR.NO. 058 PAGE 001 CONT 6240 SEC 59 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 624059001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 179,468.75 REPORT DATE 04/30/2013 08.36.39 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 01, 2012 TIME COMPUTED FROM DEC 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 = 365 90 90 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 121 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 31 1 ----- ----- ----- 121 121 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9121201 MGR.NO. 058 PAGE 001 CONT 6240 SEC 59 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 624059001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 179,468.75 REPORT DATE 04/30/2013 08.36.40 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 004 DIST. 12 COUNTY HARRIS CONTROL 6240-59-001 PROJECT RMC - 624059001 HIGHWAY US0290 0LIMITS- VARIOUS HIGHWAYS IN WEST HARRIS CO. . 0TYPE OF WORK- GUARDRAIL REPAIR 0 0005 PREPARED BY JESUS R. GARCIA, JR., 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 (HORIZONTAL) SF 50.000 0.000 3.000 .00 0065 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 50.000 0.000 3.000 .00 0070 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 60.000 0.000 1.000 .00 0075 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 3,000.000 330.000 3.250 1,072.50 0080 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 60.000 0.000 1.000 .00 0085 0512 PORT CTB (REMOVE)(SAFETY SH)(TY 2) LF 30.000 0.000 1.000 .00 0090 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 15.000 0.000 1,550.000 .00 0095 0542 REMOVING TERMINAL ANCHOR SECTION EA 1.000 0.000 20.000 .00 0100 0544 GUARDRAIL END TREATMENT (INSTALL) EA 2.000 0.000 2,100.000 .00 0105 0544 GUARDRAIL END TREATMENT (REMOVE) EA 2.000 0.000 230.000 .00 0110 0658 INSTL DEL ASSM (D-SY)SZ (TYC)CTB(BI) EA 5,000.000 0.000 4.250 .00 0115 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 607.250 10.250 6,224.31 0120 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 25.000 15.000 375.00 0125 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 31.250 12.500 15.000 187.50 0130 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 25.000 0.000 22.000 .00 0135 0770 REM/REPL TIMBER/STL POST W/ 1 CONC FND EA 175.000 71.000 30.000 2,130.00 0140 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 0.000 1.000 .00 0145 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 0.000 1.000 .00 0150 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 8.000 600.000 4,800.00 0155 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 900.000 11.250 10,125.00 0160 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 175.000 101.000 30.000 3,030.00 0165 0770 REM & RESET SGT IMPACT HEAD EA 40.000 16.000 60.000 960.00 0170 0770 REPLACE SGT OBJECT MARKER EA 10.000 4.000 5.000 20.00 0175 0770 REPLACE SGT CABLE ANCHOR EA 20.000 11.000 30.000 330.00 0180 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 10.000 30.000 300.00 0185 0770 REPLACE SGT STRUT EA 5.000 0.000 30.000 .00 0190 0774 REPAIR REACT(N)(MISC HARDWARE) EA 15.000 3.000 350.000 1,050.00 0195 0774 REPAIR REACT(N)(REAR SEC "S") EA 2.000 0.000 50.000 .00 0200 0774 REPAIR REACT(N)(REAR SEC "B") EA 2.000 0.000 50.000 .00 0205 0774 REPAIR REACT(N)(FRONT SECTION) EA 1.000 0.000 50.000 .00 0210 0774 REPAIR REACT(N)(CYLINDERS) EA 5.000 0.000 2,200.000 .00 0215 0774 REPAIR REACT (W)(MISC) (HARDWARE) EA 2.000 0.000 300.000 .00 0220 0774 REPAIR REACT (W)(CYLINDERS) EA 5.000 0.000 2,020.000 .00 0225 0774 REPAIR REACT (W)(DIAPHRAGM) EA 1.000 0.000 1.000 .00 0230 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 15.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 30,604.31 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 30,604.31 0 0280 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($) ($) - 0281 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0335 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($) ($) 1 0336 PRICE 0337 SW3P 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6240-59-001 $ 30,604.31 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121201 MGR.NO. 058 PAGE 001 CONT 6240 SEC 59 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 624059001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 179,468.75 REPORT DATE 04/30/2013 08.36.40 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 004 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WEST HARRIS CO. 0 . DATE WORK BEGAN DEC 1 , 2012 WORKING DAYS USED 121 PERCENT COMPLETE 17.05 PERCENT TIME USED 33.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-59-001 RMC - 624059001 12 US0290 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 3,000.000 330.000 3.250 1,072.50 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 607.250 10.250 6,224.31 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 25.000 15.000 375.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 31.250 12.500 15.000 187.50 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 175.000 71.000 30.000 2,130.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 8.000 600.000 4,800.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 900.000 11.250 10,125.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 175.000 101.000 30.000 3,030.00 0770 REM & RESET SGT IMPACT HEAD EA 40.000 16.000 60.000 960.00 0770 REPLACE SGT OBJECT MARKER EA 10.000 4.000 5.000 20.00 0770 REPLACE SGT CABLE ANCHOR EA 20.000 11.000 30.000 330.00 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 10.000 30.000 300.00 0774 REPAIR REACT(N)(MISC HARDWARE) EA 15.000 3.000 350.000 1,050.00 0 SUBTOTAL BID ITEMS $ 30,604.31 0 CONTRACT TOTAL ALL ITEMS $ 30,604.31 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121201 MGR.NO. 058 PAGE 001 CONT 6240 SEC 59 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 624059001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 179,468.75 REPORT DATE 04/30/2013 08.36.40 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 004 ********************************************************************************************************************************** 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 - 624059001 6240-59-001 30,604.31 .00 30,604.31 .00 .00 30,604.31 20,806.50 9,797.81 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 30,604.31 .00 30,604.31 .00 .00 30,604.31 20,806.50 9,797.81 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9121201 MGR.NO. 058 PAGE 001 CONT 6240 SEC 59 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 624059001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 179,468.75 REPORT DATE 04/30/2013 08.36.40 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-59-001 RMC - 624059001 12 US0290 HARRIS -LIMITS - VARIOUS HIGHWAYS IN WEST HARRIS CO. . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 115 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 256.250 10.250 2,626.56 135 0770 REM/REPL TIMBER/STL POST W/ EA 175.000 25.000 30.000 750.00 CONC FND 150 0770 REPL SINGLE GDRAIL TERM EA 20.000 2.000 600.000 1,200.00 IMPACT HEAD 155 0770 REPLACE SINGLE GDRAIL LF 3,000.000 325.000 11.250 3,656.25 TERMINAL RAIL 160 0770 REPLACE SINGLE GDRAIL EA 175.000 35.000 30.000 1,050.00 TERMINAL POST 165 0770 REM & RESET SGT IMPACT HEAD EA 40.000 5.000 60.000 300.00 170 0770 REPLACE SGT OBJECT MARKER EA 10.000 1.000 5.000 5.00 175 0770 REPLACE SGT CABLE ANCHOR EA 20.000 4.000 30.000 120.00 180 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 3.000 30.000 90.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,797.81 0 TOTAL AMOUNT WORK DONE TO DATE - $ 30,604.31