1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1131203 MGR.NO. 056 PAGE 001 CONT 6247 SEC 61 JOB 001 RES ENGR QUIROGA, ENRIQUE PROJ BPM - 624761001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 116,096.00 REPORT DATE 08/18/2014 12.26.24 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAY 28,2013 TO OCT 15,2013 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 28, 2013 TIME COMPUTED FROM MAY 28, 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 = 40 126 32 94 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 40 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 10/15/13 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 32 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 590 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 590 PER DAY 9 1 AWAITING FINAL INSPECTION TOTAL = $ .00 10 1 AWAITING FINAL INSPECTION 11 1 AWAITING FINAL INSPECTION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL INSPECTION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL INSPECTION TO THE CONTRACTOR 14 1 AWAITING FINAL INSPECTION 15 1 WORK ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 141 32 109 0 SATURDAY 0 SUNDAY 0 HOLIDAY 14 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1131203 MGR.NO. 056 PAGE 001 CONT 6247 SEC 61 JOB 001 RES ENGR QUIROGA, ENRIQUE PROJ BPM - 624761001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 116,096.00 REPORT DATE 08/18/2014 12.26.25 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAY 28,2013 TO OCT 15,2013 EST NO 007 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6247-61-001 PROJECT BPM - 624761001 HIGHWAY US0059 0LIMITS- VARIOUS HGWYS IN N. HARRIS COUNTY VARIOUS HGWYS IN N. HARRIS COUNTY 0TYPE OF WORK- REPAIR BRIDGE DECK SPALL & SEJ'S 0 0050 REPAIR BRIDGE DECK SPALL & SEJ'S NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY ANDY D. VARILLA 0 0075 0438 CLEAN EXIST JOINTS LF 500.000 500.000 6.500 3,250.00 0080 0454 SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 74.000 74.000 400.000 29,600.00 0085 0500 MOBILIZATION LS 1.000 1.000 3,000.000 3,000.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,500.000 7,500.00 0095 4491 TYPE CAC CONCRETE CY 17.000 15.802 4,210.000 66,526.42 0100 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 42.000 2.000 28.000 56.00 0105 9000*PAYMENT FOR UNIFORMED POLICE OFFICERS EA 5,000.000 5,593.610 1.000 5,593.61 0 SUBTOTAL BID ITEMS $ 115,526.03 0 TOTAL AMOUNT WORK DONE REPAIR BRIDGE DECK SPALL & SEJ'S $ 115,526.03 0 0150 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($) ($) - 0151 UNIFORM POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6247-61-001 $ 115,526.03 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1131203 MGR.NO. 056 PAGE 001 CONT 6247 SEC 61 JOB 001 RES ENGR QUIROGA, ENRIQUE PROJ BPM - 624761001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 116,096.00 REPORT DATE 08/18/2014 12.26.25 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAY 28,2013 TO OCT 15,2013 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HGWYS IN N. HARRIS COUNTY 0 VARIOUS HGWYS IN N. HARRIS COUNTY DATE WORK BEGAN MAY 28, 2013 WORKING DAYS USED 32 PERCENT COMPLETE 100.00 PERCENT TIME USED 80.00 DATE COMPLETED OCT 15 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-61-001 BPM - 624761001 12 US0059 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0438 CLEAN EXIST JOINTS LF 500.000 500.000 6.500 3,250.00 0454 SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 74.000 74.000 400.000 29,600.00 0500 MOBILIZATION LS 1.000 1.000 3,000.000 3,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,500.000 7,500.00 4491 TYPE CAC CONCRETE CY 17.000 15.802 4,210.000 66,526.42 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 42.000 2.000 28.000 56.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* PAYMENT FOR UNIFORMED POLICE OFFICERS EA 5,000.000 5,593.610 1.000 5,593.61 0 SUBTOTAL BID ITEMS $ 115,526.03 0 CONTRACT TOTAL ALL ITEMS $ 115,526.03 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1131203 MGR.NO. 056 PAGE 001 CONT 6247 SEC 61 JOB 001 RES ENGR QUIROGA, ENRIQUE PROJ BPM - 624761001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 116,096.00 REPORT DATE 08/18/2014 12.26.25 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAY 28,2013 TO OCT 15,2013 EST NO 007 & 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 BPM - 624761001 6247-61-001 115,526.03 .00 115,526.03 .00 .00 115,526.03 115,526.03 .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 ********************************************************************************************************************************** 115,526.03 .00 115,526.03 .00 .00 115,526.03 115,526.03 .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 1131203 MGR.NO. 056 PAGE 001 CONT 6247 SEC 61 JOB 001 RES ENGR QUIROGA, ENRIQUE PROJ BPM - 624761001 HWY US0059 16803 EASTEX FRWY HUMBLE CNTY HARRIS DIST 12 CONTRACT PRICE $ 116,096.00 REPORT DATE 08/18/2014 12.26.25 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAY 28,2013 TO OCT 15,2013 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-61-001 BPM - 624761001 12 US0059 HARRIS -LIMITS - VARIOUS HGWYS IN N. HARRIS COUNTY VARIOUS HGWYS IN N. HARRIS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 115,526.03