1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6124009 MGR.NO. 064 PAGE 001 CONT 6241 SEC 03 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 624103001 HWY SH0288 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 348,816.00 REPORT DATE 08/12/2013 17.08.25 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD SEP 01,2012 TO APR 30,2013 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 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 = 365 212 212 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 04/30/13 3 1 DAYS CHARGED TO DATE = 242 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 ----- ----- ----- 242 242 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6124009 MGR.NO. 064 PAGE 001 CONT 6241 SEC 03 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 624103001 HWY SH0288 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 348,816.00 REPORT DATE 08/12/2013 17.08.26 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD SEP 01,2012 TO APR 30,2013 EST NO 009 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6241-03-001 PROJECT RMC - 624103001 HIGHWAY SH0288 0LIMITS- VARIOUS HWYS IN SOUTH HARRIS COUNTY VARIOUS HWYS IN SOUTH HARRIS COUNTY 0TYPE OF WORK- SPALL REPAIR 0 0050 SPALL 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 SEVERO BASQUEZ JR. 0 0075 0438 CLEAN AND SEAL EXIST JOINTS LF 100.000 0.000 2.280 .00 0080 7622 FIBER REINFORCED POLYMER PATCH MATERIAL LB 200,000.000 200,868.000 1.740 349,510.32 0085 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 21.000 23.000 28.000 644.00 0090 9000*UNIFORMED POLICE OFFICERS LS 8,000.000 3,205.080 1.000 3,205.08 0 SUBTOTAL BID ITEMS $ 353,359.40 0 TOTAL AMOUNT WORK DONE SPALL REPAIR $ 353,359.40 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 TRAFFIC CONTROL FOR POLICE OFFICERS 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6241-03-001 $ 353,359.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6124009 MGR.NO. 064 PAGE 001 CONT 6241 SEC 03 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 624103001 HWY SH0288 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 348,816.00 REPORT DATE 08/12/2013 17.08.26 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD SEP 01,2012 TO APR 30,2013 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN SOUTH HARRIS COUNTY 0 VARIOUS HWYS IN SOUTH HARRIS COUNTY DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 242 PERCENT COMPLETE 100.00 PERCENT TIME USED 66.30 DATE COMPLETED APR 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-03-001 RMC - 624103001 12 SH0288 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 21.000 23.000 28.000 644.00 7622 FIBER REINFORCED POLYMER PATCH MATERIAL LB 200,000.000 200,868.000 1.740 349,510.32 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* UNIFORMED POLICE OFFICERS LS 8,000.000 3,205.080 1.000 3,205.08 0 SUBTOTAL BID ITEMS $ 353,359.40 0 CONTRACT TOTAL ALL ITEMS $ 353,359.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6124009 MGR.NO. 064 PAGE 001 CONT 6241 SEC 03 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 624103001 HWY SH0288 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 348,816.00 REPORT DATE 08/12/2013 17.08.26 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD SEP 01,2012 TO APR 30,2013 EST NO 009 & 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 - 624103001 6241-03-001 353,359.40 .00 353,359.40 .00 .00 353,359.40 353,359.40 .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 ********************************************************************************************************************************** 353,359.40 .00 353,359.40 .00 .00 353,359.40 353,359.40 .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 6124009 MGR.NO. 064 PAGE 001 CONT 6241 SEC 03 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 624103001 HWY SH0288 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 348,816.00 REPORT DATE 08/12/2013 17.08.27 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD SEP 01,2012 TO APR 30,2013 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-03-001 RMC - 624103001 12 SH0288 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 - $ 353,359.40