1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8121201 MGR.NO. 050 PAGE 001 CONT 6242 SEC 95 JOB 001 RES ENGR PAUL, ELIZA C. PROJ RMC - 624295001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 255,310.00 REPORT DATE 05/06/2013 16.09.57 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 08, 2012 TIME COMPUTED FROM OCT 08, 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 = 365 175 175 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 = 205 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 ----- ----- ----- 205 205 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8121201 MGR.NO. 050 PAGE 001 CONT 6242 SEC 95 JOB 001 RES ENGR PAUL, ELIZA C. PROJ RMC - 624295001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 255,310.00 REPORT DATE 05/06/2013 16.09.58 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 DIST. 12 COUNTY BRAZORIA CONTROL 6242-95-001 PROJECT RMC - 624295001 HIGHWAY SH0288 0LIMITS- VARIOUS HWYS WITHIN BRAZORIA COUNTY VARIOUS HWYS WITHIN BRAZORIA COUNTY 0TYPE OF WORK- GUARDRAIL REPAIR 0 0005 PREPARED BY MICHELLE E. MILLIARD, 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 (REMOVE & REPLACE) CY 2.000 0.000 200.000 .00 0065 0432 RIPRAP (CONC)(4 IN) CY 12.000 2.367 75.000 177.53 0070 0512 PORT CTB (MOVE)(F-SHAPE)(TY 4) LF 2,000.000 210.000 4.000 840.00 0075 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 1,175.000 12.000 14,100.00 0080 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 19.000 1.000 19.00 0085 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 6.000 1.000 6.00 0090 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,000.000 36.000 36.000 1,296.00 0095 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 65.000 28.000 1,820.00 0100 0770 REALIGN POSTS EA 200.000 64.000 11.000 704.00 0105 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 3.000 0.000 1.000 .00 0110 0770 REPLACE TERMINAL ANCHOR POSTS EA 3.000 0.000 1.000 .00 0115 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 11.000 3,125.000 34,375.00 0120 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 40.000 19.000 600.000 11,400.00 0125 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 1,675.000 13.000 21,775.00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 157.000 32.000 5,024.00 0135 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 5.000 1.000 5.00 1 0140 0770 REM/REPL STEEL POST W/CONC FND EA 5.000 0.000 1.000 .00 0145 0770 REM & RESET SGT IMPACT HEAD EA 60.000 24.000 75.000 1,800.00 0150 0770 REPLACE SGT OBJECT MARKER EA 6.000 0.000 11.000 .00 0155 0770 REPLACE SGT CABLE ANCHOR EA 20.000 13.000 60.000 780.00 0160 0770 REPLACE SGT CABLE ASSEMBLY EA 40.000 24.000 100.000 2,400.00 0165 0770 REPLACE SGT STRUT EA 5.000 1.000 1.000 1.00 0170 0770 REMOVE & REPLACE BLOCKOUT EA 100.000 92.000 8.000 736.00 0175 0770 RAISE RAIL ELEMENT LF 1,000.000 0.000 8.000 .00 0180 0774 REPAIR (TRACC) LF 25.000 0.000 1.000 .00 0185 0774 REPAIR (ENERGY ABSORB SYS)(GDRAIL) EA 5.000 0.000 1.000 .00 0190 0774 REPAIR REACT (MISC) (HARDWARE) EA 8.000 2.000 1.000 2.00 0195 0774 REPAIR REACT (CYLINDERS) EA 5.000 0.000 20.000 .00 0200 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 30.000 0.000 1.000 .00 0205 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 100.000 0.000 1.000 .00 0210 0774 REPAIR TAU II (N) LF 25.000 0.000 50.000 .00 0215 0774 REPAIR TAU II (W) LF 25.000 0.000 50.000 .00 0220 0774 REPAIR (SMTC) (N) LF 25.000 0.000 50.000 .00 0 SUBTOTAL BID ITEMS $ 97,260.53 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 97,260.53 0 0270 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($) ($) - 0271 TRAFFIC CONTROL FOR POLICE OFFICERS 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6242-95-001 $ 97,260.53 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8121201 MGR.NO. 050 PAGE 001 CONT 6242 SEC 95 JOB 001 RES ENGR PAUL, ELIZA C. PROJ RMC - 624295001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 255,310.00 REPORT DATE 05/06/2013 16.09.58 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS WITHIN BRAZORIA COUNTY 0 VARIOUS HWYS WITHIN BRAZORIA COUNTY DATE WORK BEGAN OCT 8 , 2012 WORKING DAYS USED 205 PERCENT COMPLETE 38.09 PERCENT TIME USED 56.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-95-001 RMC - 624295001 12 SH0288 BRAZORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0432 RIPRAP (CONC)(4 IN) CY 12.000 2.367 75.000 177.53 0512 PORT CTB (MOVE)(F-SHAPE)(TY 4) LF 2,000.000 210.000 4.000 840.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 1,175.000 12.000 14,100.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 19.000 1.000 19.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 6.000 1.000 6.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,000.000 36.000 36.000 1,296.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 65.000 28.000 1,820.00 0770 REALIGN POSTS EA 200.000 64.000 11.000 704.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 11.000 3,125.000 34,375.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 40.000 19.000 600.000 11,400.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 1,675.000 13.000 21,775.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 157.000 32.000 5,024.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 5.000 1.000 5.00 0770 REM & RESET SGT IMPACT HEAD EA 60.000 24.000 75.000 1,800.00 0770 REPLACE SGT CABLE ANCHOR EA 20.000 13.000 60.000 780.00 10770 REPLACE SGT CABLE ASSEMBLY EA 40.000 24.000 100.000 2,400.00 0770 REPLACE SGT STRUT EA 5.000 1.000 1.000 1.00 0770 REMOVE & REPLACE BLOCKOUT EA 100.000 92.000 8.000 736.00 0774 REPAIR REACT (MISC) (HARDWARE) EA 8.000 2.000 1.000 2.00 0 SUBTOTAL BID ITEMS $ 97,260.53 0 CONTRACT TOTAL ALL ITEMS $ 97,260.53 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8121201 MGR.NO. 050 PAGE 001 CONT 6242 SEC 95 JOB 001 RES ENGR PAUL, ELIZA C. PROJ RMC - 624295001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 255,310.00 REPORT DATE 05/06/2013 16.09.58 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 20 RMC - 624295001 6242-95-001 97,260.53 .00 97,260.53 .00 .00 97,260.53 82,008.53 15,252.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 97,260.53 .00 97,260.53 .00 .00 97,260.53 82,008.53 15,252.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8121201 MGR.NO. 050 PAGE 001 CONT 6242 SEC 95 JOB 001 RES ENGR PAUL, ELIZA C. PROJ RMC - 624295001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 255,310.00 REPORT DATE 05/06/2013 16.09.59 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-95-001 RMC - 624295001 12 SH0288 BRAZORIA -LIMITS - VARIOUS HWYS WITHIN BRAZORIA COUNTY VARIOUS HWYS WITHIN BRAZORIA COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 225.000 12.000 2,700.00 90 0770 REM/REPL TIMBER/STL POST W/O EA 1,000.000 8.000 36.000 288.00 CONC FND 95 0770 REM/REPL TIMBER/STL POST W/ EA 500.000 6.000 28.000 168.00 CONC FND 100 0770 REALIGN POSTS EA 200.000 24.000 11.000 264.00 115 0770 REMOVE GDRAIL END TRT/ REPL EA 20.000 1.000 3,125.000 3,125.00 WITH SGT 120 0770 REPL SINGLE GDRAIL TERM EA 40.000 2.000 600.000 1,200.00 IMPACT HEAD 125 0770 REPLACE SINGLE GDRAIL LF 3,000.000 375.000 13.000 4,875.00 TERMINAL RAIL 130 0770 REPLACE SINGLE GDRAIL EA 300.000 37.000 32.000 1,184.00 TERMINAL POST 145 0770 REM & RESET SGT IMPACT HEAD EA 60.000 8.000 75.000 600.00 155 0770 REPLACE SGT CABLE ANCHOR EA 20.000 2.000 60.000 120.00 160 0770 REPLACE SGT CABLE ASSEMBLY EA 40.000 6.000 100.000 600.00 170 0770 REMOVE & REPLACE BLOCKOUT EA 100.000 16.000 8.000 128.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 15,252.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 97,260.53