1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10121203 MGR.NO. 056 PAGE 001 CONT 6245 SEC 22 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 624522001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 142,726.00 REPORT DATE 04/29/2013 15.28.45 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 003 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 17, 2013 TIME COMPUTED FROM JAN 17, 2013 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 43 43 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 = 74 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 ----- ----- ----- 74 74 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10121203 MGR.NO. 056 PAGE 001 CONT 6245 SEC 22 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 624522001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 142,726.00 REPORT DATE 04/29/2013 15.28.45 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 003 DIST. 12 COUNTY HARRIS CONTROL 6245-22-001 PROJECT RMC - 624522001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NORTH HARRIS COUNTY 0TYPE OF WORK- GUARDRAIL REPAIR 0 0050 GUARDRAIL REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARRED BY ANDY D. VARILLA 0 0075 0429 CNC STR REP (HORIZONTAL) SF 100.000 0.000 20.000 .00 0080 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 100.000 0.000 25.000 .00 0085 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) LF 200.000 0.000 1.000 .00 0090 0512 PORT CTB (STKPL)(SAFETY SH)(TY 1) LF 100.000 0.000 4.000 .00 0095 0540 MTL W-BEAM GD FEN (TIM POST) LF 50.000 0.000 9.000 .00 0100 0540 TERMINAL ANCHOR SECTION EA 5.000 0.000 10.000 .00 0105 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 100.000 0.000 2.000 .00 0110 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 0.000 1,000.000 .00 0115 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 0.000 1.000 .00 0120 0542 REMOVING TERMINAL ANCHOR SECTION EA 2.000 0.000 1.000 .00 0125 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 1.000 0.000 2,150.000 .00 0130 0550 CHAIN LINK FENCE (REPAIR) (6') LF 100.000 0.000 5.000 .00 0135 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 50.000 2.000 2.000 4.00 0140 0658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GF2 EA 50.000 1.000 2.000 2.00 0145 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,800.000 525.000 11.250 5,906.25 0150 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 0.000 5.000 .00 0155 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 0.000 5.000 .00 1 0160 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 15.000 5.000 32.000 160.00 0165 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 32.000 34.000 1,088.00 0170 0770 REALIGN POSTS EA 50.000 0.000 5.000 .00 0175 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 3.000 0.000 1,600.000 .00 0180 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 2.000 700.000 1,400.00 0185 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 425.000 13.500 5,737.50 0190 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 45.000 31.000 1,395.00 0195 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 0.000 1.000 .00 0200 0770 REM & RESET SGT IMPACT HEAD EA 50.000 11.000 10.000 110.00 0205 0770 REPLACE SGT OBJECT MARKER EA 20.000 0.000 11.000 .00 0210 0770 REPLACE SGT CABLE ANCHOR EA 10.000 2.000 15.000 30.00 0215 0770 REPLACE SGT CABLE ASSEMBLY EA 12.000 3.000 30.000 90.00 0220 0770 REPLACE SGT STRUT EA 5.000 0.000 1.000 .00 0225 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 300.000 25.000 10.000 250.00 0230 0770 RAISE RAIL ELEMENT LF 200.000 0.000 2.000 .00 0235 0774 REPAIR (TRACC) LF 100.000 0.000 1.000 .00 0240 0774 REPAIR (NARROW QUAD) EA 2.000 0.000 1.000 .00 0245 0774 REPAIR (WIDE QUAD) EA 2.000 0.000 1.000 .00 0250 0774 REPAIR REACT(N)(MISC HARDWARE) EA 4.000 2.000 1,000.000 2,000.00 0250 0774 ADJ EST QUANTITY TO DATE 8.000 0255 0774 REPAIR REACT(N)(FRONT SECTION) EA 4.000 0.000 1.000 .00 0260 0774 REPAIR REACT(N)(CYLINDERS) EA 2.000 0.000 2,300.000 .00 0260 0774 ADJ EST QUANTITY TO DATE 5.000 0265 0774 REPAIR REACT (W)(MISC) (HARDWARE) EA 4.000 2.000 1,000.000 2,000.00 0265 0774 ADJ EST QUANTITY TO DATE 15.000 0270 0774 REPAIR REACT (W)(CYLINDERS) EA 2.000 11.000 2,300.000 25,300.00 0270 0774 ADJ EST QUANTITY TO DATE 20.000 0275 0774 REPAIR REACT (W)(DIAPHRAGM) EA 2.000 1.000 1.000 1.00 0280 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 14.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 45,473.75 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 45,473.75 0 0330 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($) ($) 1 0331 UNIFORMED POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6245-22-001 $ 45,473.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10121203 MGR.NO. 056 PAGE 001 CONT 6245 SEC 22 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 624522001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 142,726.00 REPORT DATE 04/29/2013 15.28.46 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 003 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY 0 VARIOUS HWYS IN NORTH HARRIS COUNTY DATE WORK BEGAN JAN 17, 2013 WORKING DAYS USED 74 PERCENT COMPLETE 31.86 PERCENT TIME USED 20.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-22-001 RMC - 624522001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 50.000 2.000 2.000 4.00 0658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GF2 EA 50.000 1.000 2.000 2.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,800.000 525.000 11.250 5,906.25 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 15.000 5.000 32.000 160.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 32.000 34.000 1,088.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 2.000 700.000 1,400.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 425.000 13.500 5,737.50 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 45.000 31.000 1,395.00 0770 REM & RESET SGT IMPACT HEAD EA 50.000 11.000 10.000 110.00 0770 REPLACE SGT CABLE ANCHOR EA 10.000 2.000 15.000 30.00 0770 REPLACE SGT CABLE ASSEMBLY EA 12.000 3.000 30.000 90.00 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 300.000 25.000 10.000 250.00 0774 REPAIR REACT(N)(MISC HARDWARE) EA 4.000 2.000 1,000.000 2,000.00 0774 ADJ EST QUANTITY TO DATE 8.000 0774 REPAIR REACT (W)(MISC) (HARDWARE) EA 4.000 2.000 1,000.000 2,000.00 10774 ADJ EST QUANTITY TO DATE 15.000 0774 REPAIR REACT (W)(CYLINDERS) EA 2.000 11.000 2,300.000 25,300.00 0774 ADJ EST QUANTITY TO DATE 20.000 0774 REPAIR REACT (W)(DIAPHRAGM) EA 2.000 1.000 1.000 1.00 0 SUBTOTAL BID ITEMS $ 45,473.75 0 CONTRACT TOTAL ALL ITEMS $ 45,473.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10121203 MGR.NO. 056 PAGE 001 CONT 6245 SEC 22 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 624522001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 142,726.00 REPORT DATE 04/29/2013 15.28.46 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 003 ********************************************************************************************************************************** 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 - 624522001 6245-22-001 45,473.75 .00 45,473.75 .00 .00 45,473.75 36,901.75 8,572.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 45,473.75 .00 45,473.75 .00 .00 45,473.75 36,901.75 8,572.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10121203 MGR.NO. 056 PAGE 001 CONT 6245 SEC 22 JOB 001 RES ENGR HALVORSEN, CLIFFORD PROJ RMC - 624522001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 142,726.00 REPORT DATE 04/29/2013 15.28.46 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 003 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-22-001 RMC - 624522001 12 US0059 HARRIS -LIMITS - VARIOUS HWYS IN NORTH HARRIS COUNTY VARIOUS HWYS IN NORTH HARRIS COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 135 0658 INSTL DEL ASSM (D-SW)SZ EA 50.000 1.000 2.000 2.00 1(FLX)GF2 145 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,800.000 150.000 11.250 1,687.50 165 0770 REM/REPL TIMBER/STL POST W/ EA 200.000 18.000 34.000 612.00 CONC FND 180 0770 REPL SINGLE GDRAIL TERM EA 20.000 1.000 700.000 700.00 IMPACT HEAD 185 0770 REPLACE SINGLE GDRAIL LF 3,000.000 125.000 13.500 1,687.50 TERMINAL RAIL 190 0770 REPLACE SINGLE GDRAIL EA 300.000 18.000 31.000 558.00 TERMINAL POST 200 0770 REM & RESET SGT IMPACT HEAD EA 50.000 3.000 10.000 30.00 210 0770 REPLACE SGT CABLE ANCHOR EA 10.000 1.000 15.000 15.00 215 0770 REPLACE SGT CABLE ASSEMBLY EA 12.000 1.000 30.000 30.00 225 0770 REPAIR RAIL ELEMENT (CURVED LF 300.000 25.000 10.000 250.00 RAIL) 250 0774 REPAIR REACT(N)(MISC EA 4.000 2.000 1,000.000 2,000.00 HARDWARE) 265 0774 REPAIR REACT (W)(MISC) EA 4.000 1.000 1,000.000 1,000.00 (HARDWARE) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,572.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 45,473.75