1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10121207 MGR.NO. 061 PAGE 001 CONT 6247 SEC 38 JOB 001 RES ENGR HOBBS, MICHAEL PROJ RMC - 624738001 HWY US0290 4235 SH 6 SOUTH ROSENBERG CNTY WALLER DIST 12 CONTRACT PRICE $ 229,829.00 REPORT DATE 04/26/2013 15.26.48 CONTRACTOR JMHP, INC. 9816 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 18, 2013 TIME COMPUTED FROM DEC 20, 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 71 71 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 = 102 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 ----- ----- ----- 102 102 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10121207 MGR.NO. 061 PAGE 001 CONT 6247 SEC 38 JOB 001 RES ENGR HOBBS, MICHAEL PROJ RMC - 624738001 HWY US0290 4235 SH 6 SOUTH ROSENBERG CNTY WALLER DIST 12 CONTRACT PRICE $ 229,829.00 REPORT DATE 04/26/2013 15.26.48 CONTRACTOR JMHP, INC. 9816 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 004 DIST. 12 COUNTY WALLER CONTROL 6247-38-001 PROJECT RMC - 624738001 HIGHWAY US0290 0LIMITS- VARIOUS ROADWAYS IN WALLER COUNTY VARIOUS ROADWAYS IN WALLER COUNTY 0TYPE OF WORK- GUARDRAIL REPAIR 0 0005 PREPARED BY TROY WAWAROFSKY 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 45.000 0.000 40.000 .00 0065 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 45.000 0.000 40.000 .00 0070 0432 RIPRAP (MOW STRIP)(4 IN) CY 40.000 0.000 150.000 .00 0075 0512 PORT CTB (FUR & INST)(SAFETY SH)(TY 2) LF 300.000 0.000 45.000 .00 0080 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 600.000 30.000 3.000 90.00 0085 0512 PORT CTB (REMOVE)(SAFETY SH)(TY 2) LF 300.000 90.000 5.000 450.00 0090 0540 MTL W-BEAM GD FEN (TIM POST) LF 500.000 250.000 19.500 4,875.00 0095 0540 MTL W-BEAM GD FEN (STEEL POST) LF 500.000 0.000 21.000 .00 0100 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 40.000 24.000 1,400.000 33,600.00 0105 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 0.000 1.000 .00 0110 0542 REMOVING TERMINAL ANCHOR SECTION EA 6.000 0.000 1.000 .00 0115 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 4.000 2.000 2,400.000 4,800.00 0120 0545 CRASH CUSH ATTEN (REMOVE) EA 2.000 0.000 300.000 .00 0125 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 2.000 0.000 7,500.000 .00 0130 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 287.500 10.000 2,875.00 0135 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 75.000 0.000 10.000 .00 0140 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 37.500 0.000 10.000 .00 1 0145 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 225.000 3.000 21.000 63.00 0150 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 5.000 30.000 150.00 0155 0770 REALIGN POSTS EA 100.000 1.000 3.000 3.00 0160 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 6.000 0.000 1.000 .00 0165 0770 REPLACE TERMINAL ANCHOR POSTS EA 6.000 0.000 1.000 .00 0170 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 3.000 700.000 2,100.00 0175 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,000.000 250.000 12.000 3,000.00 0180 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 320.000 26.000 26.000 676.00 0185 0770 REPAIR STEEL POST WITH BASE PLATE EA 6.000 0.000 1.000 .00 0190 0770 REM & RESET SGT IMPACT HEAD EA 30.000 5.000 150.000 750.00 0195 0770 REPLACE SGT OBJECT MARKER EA 50.000 2.000 1.000 2.00 0200 0770 REPLACE SGT CABLE ANCHOR EA 50.000 1.000 75.000 75.00 0205 0770 REPLACE SGT CABLE ASSEMBLY EA 50.000 1.000 25.000 25.00 0210 0770 REPLACE SGT STRUT EA 50.000 0.000 1.000 .00 0215 0770 REMOVE & REPLACE BLOCKOUT EA 100.000 0.000 6.000 .00 0220 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 150.000 0.000 25.000 .00 0225 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 25.000 0.000 25.000 .00 0230 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 4.000 0.000 25.000 .00 0235 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 500.000 0.000 6.000 .00 0240 0774 REPAIR (TRACC) EA 7.000 0.000 250.000 .00 0245 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 150.000 0.000 10.000 .00 0250 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 6.000 0.000 10.000 .00 0 SUBTOTAL BID ITEMS $ 53,534.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 53,534.00 0 0300 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($) ($) - 0301 POLICE OFFICER FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 1 TOTAL AMOUNT WORK DONE CONTROL 6247-38-001 $ 53,534.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10121207 MGR.NO. 061 PAGE 001 CONT 6247 SEC 38 JOB 001 RES ENGR HOBBS, MICHAEL PROJ RMC - 624738001 HWY US0290 4235 SH 6 SOUTH ROSENBERG CNTY WALLER DIST 12 CONTRACT PRICE $ 229,829.00 REPORT DATE 04/26/2013 15.26.49 CONTRACTOR JMHP, INC. 9816 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 004 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN WALLER COUNTY 0 VARIOUS ROADWAYS IN WALLER COUNTY DATE WORK BEGAN JAN 18, 2013 WORKING DAYS USED 102 PERCENT COMPLETE 23.29 PERCENT TIME USED 27.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-38-001 RMC - 624738001 12 US0290 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 600.000 30.000 3.000 90.00 0512 PORT CTB (REMOVE)(SAFETY SH)(TY 2) LF 300.000 90.000 5.000 450.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 500.000 250.000 19.500 4,875.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 40.000 24.000 1,400.000 33,600.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 4.000 2.000 2,400.000 4,800.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 287.500 10.000 2,875.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 225.000 3.000 21.000 63.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 5.000 30.000 150.00 0770 REALIGN POSTS EA 100.000 1.000 3.000 3.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 3.000 700.000 2,100.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,000.000 250.000 12.000 3,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 320.000 26.000 26.000 676.00 0770 REM & RESET SGT IMPACT HEAD EA 30.000 5.000 150.000 750.00 0770 REPLACE SGT OBJECT MARKER EA 50.000 2.000 1.000 2.00 0770 REPLACE SGT CABLE ANCHOR EA 50.000 1.000 75.000 75.00 0770 REPLACE SGT CABLE ASSEMBLY EA 50.000 1.000 25.000 25.00 1 SUBTOTAL BID ITEMS $ 53,534.00 0 CONTRACT TOTAL ALL ITEMS $ 53,534.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10121207 MGR.NO. 061 PAGE 001 CONT 6247 SEC 38 JOB 001 RES ENGR HOBBS, MICHAEL PROJ RMC - 624738001 HWY US0290 4235 SH 6 SOUTH ROSENBERG CNTY WALLER DIST 12 CONTRACT PRICE $ 229,829.00 REPORT DATE 04/26/2013 15.26.49 CONTRACTOR JMHP, INC. 9816 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 ********************************************************************************************************************************** 237 RMC - 624738001 6247-38-001 53,534.00 .00 53,534.00 .00 .00 53,534.00 9,479.50 44,054.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 53,534.00 .00 53,534.00 .00 .00 53,534.00 9,479.50 44,054.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10121207 MGR.NO. 061 PAGE 001 CONT 6247 SEC 38 JOB 001 RES ENGR HOBBS, MICHAEL PROJ RMC - 624738001 HWY US0290 4235 SH 6 SOUTH ROSENBERG CNTY WALLER DIST 12 CONTRACT PRICE $ 229,829.00 REPORT DATE 04/26/2013 15.26.49 CONTRACTOR JMHP, INC. 9816 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-38-001 RMC - 624738001 12 US0290 WALLER -LIMITS - VARIOUS ROADWAYS IN WALLER COUNTY VARIOUS ROADWAYS IN WALLER COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0512 PORT CTB (MOVE)(SAFETY LF 600.000 30.000 3.000 90.00 SH)(TY 2) 85 0512 PORT CTB (REMOVE)(SAFETY LF 300.000 90.000 5.000 450.00 SH)(TY 2) 90 0540 MTL W-BEAM GD FEN (TIM POST) LF 500.000 250.000 19.500 4,875.00 100 0540 MTL BEAM GD FEN TRANS EA 40.000 20.000 1,400.000 28,000.00 (THRIE-BEAM) 115 0544 GDRAIL END TRT(INST)(WOOD EA 4.000 2.000 2,400.000 4,800.00 POST)(TY III) 130 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 156.250 10.000 1,562.50 150 0770 REM/REPL TIMBER/STL POST W/ EA 100.000 2.000 30.000 60.00 CONC FND 170 0770 REPL SINGLE GDRAIL TERM EA 20.000 1.000 700.000 700.00 IMPACT HEAD 175 0770 REPLACE SINGLE GDRAIL LF 2,000.000 200.000 12.000 2,400.00 TERMINAL RAIL 180 0770 REPLACE SINGLE GDRAIL EA 320.000 16.000 26.000 416.00 TERMINAL POST 190 0770 REM & RESET SGT IMPACT HEAD EA 30.000 4.000 150.000 600.00 195 0770 REPLACE SGT OBJECT MARKER EA 50.000 1.000 1.000 1.00 200 0770 REPLACE SGT CABLE ANCHOR EA 50.000 1.000 75.000 75.00 205 0770 REPLACE SGT CABLE ASSEMBLY EA 50.000 1.000 25.000 25.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 44,054.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 53,534.00