1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11121209 MGR.NO. 060 PAGE 001 CONT 6247 SEC 65 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 624765001 HWY SH0146 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 91,035.60 REPORT DATE 06/06/2013 16.11.22 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 17, 2013 TIME COMPUTED FROM JAN 11, 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 = 365 110 110 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 141 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 ----- ----- ----- 141 141 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11121209 MGR.NO. 060 PAGE 001 CONT 6247 SEC 65 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 624765001 HWY SH0146 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 91,035.60 REPORT DATE 06/06/2013 16.11.22 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 005 DIST. 12 COUNTY GALVESTON CONTROL 6247-65-001 PROJECT RMC - 624765001 HIGHWAY SH0146 0LIMITS- VARIOUS HWYS IN GALVESTON VARIOUS HWYS IN GALVESTON 0TYPE OF WORK- GUARDRAIL REPAIR 0 0005 PREPARED BY JAMIE MEDINA 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 100.000 0.000 5.000 .00 0065 0540 TERMINAL ANCHOR SECTION EA 7.000 0.000 125.000 .00 0070 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 10.000 1.000 1,530.000 1,530.00 0075 0542 REMOVING TERMINAL ANCHOR SECTION EA 3.000 0.000 1.000 .00 0080 0544 GUARDRAIL END TREATMENT (INSTALL) EA 3.000 0.000 2,100.000 .00 0085 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 3.000 0.000 25.000 .00 0090 0544 GUARDRAIL END TREATMENT (REMOVE) EA 4.000 0.000 1.000 .00 0095 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 800.000 12.000 9,600.00 0100 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 5.000 0.000 1.000 .00 0105 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 12.600 0.000 1.000 .00 0110 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 150.000 15.000 20.000 300.00 0115 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 14.000 25.000 350.00 0120 0770 REALIGN POSTS EA 275.000 32.000 20.000 640.00 0125 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 0.000 1.000 .00 0130 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 0.000 1.000 .00 0135 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 3.000 3.000 2,100.000 6,300.00 0140 0770 REPL SINGLE GDRAIL TERM 1 IMPACT HEAD EA 10.000 6.000 600.000 3,600.00 0145 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,000.000 675.000 12.250 8,268.75 0150 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 150.000 53.000 32.000 1,696.00 0155 0770 REPAIR STEEL POST WITH BASE PLATE EA 15.000 2.000 1.000 2.00 0160 0770 REM/REPL STEEL POST W/CONC FND EA 8.000 0.000 1.000 .00 0165 0770 REM & RESET SGT IMPACT HEAD EA 25.000 12.000 110.000 1,320.00 0170 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 5.000 60.000 300.00 0175 0770 REPLACE SGT STRUT EA 8.000 0.000 1.000 .00 0180 0774 REPAIR (TRACC) LF 25.000 0.000 1.000 .00 0185 0774 REPAIR REACT(N)(MISC HARDWARE) EA 1.000 1.000 1.000 1.00 0190 0774 REPAIR REACT(N)(REAR SEC "S") EA 1.000 1.000 1.000 1.00 0195 0774 REPAIR REACT(N)(REAR SEC "B") EA 1.000 1.000 1.000 1.00 0200 0774 REPAIR REACT(N)(FRONT SECTION) EA 1.000 1.000 1.000 1.00 0205 0774 REPAIR REACT(N)(CYLINDERS) EA 2.000 2.000 1.000 2.00 0210 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 50.000 4.000 1.000 4.00 0215 0776 REP(CONC PARAPET W/STL POST/RAIL-T4(S)) LF 10.000 0.000 1.000 .00 0220 0776 REP(CON PARAPET W/ALUM POST/RAIL-T4(A)) LF 10.000 0.000 1.000 .00 0225 0776 REPAIR (T203 W/STEEL PIPE RAIL-C203) LF 10.000 0.000 1.000 .00 0230 0776 REP METAL POST W/BASE PLATE (T4(S)RAIL) EA 5.000 0.000 1.000 .00 0235 0776 REP METAL POST W/BASE PLATE (T4(A)RAIL) EA 5.000 0.000 1.000 .00 0240 0776 REP METAL POST W/BASE PLATE (C203 RAIL) EA 5.000 0.000 1.000 .00 0245 0776 REPAIR (ALUMINUM RAIL) LF 50.000 0.000 1.000 .00 0250 0776 REPAIR TY (T4 (S) RAIL) LF 50.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 33,916.75 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 33,916.75 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 OFFICERS FOR TRAFFIC CONTROL 1 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6247-65-001 $ 33,916.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11121209 MGR.NO. 060 PAGE 001 CONT 6247 SEC 65 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 624765001 HWY SH0146 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 91,035.60 REPORT DATE 06/06/2013 16.11.23 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN GALVESTON 0 VARIOUS HWYS IN GALVESTON DATE WORK BEGAN JAN 17, 2013 WORKING DAYS USED 141 PERCENT COMPLETE 37.25 PERCENT TIME USED 38.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-65-001 RMC - 624765001 12 SH0146 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 10.000 1.000 1,530.000 1,530.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 800.000 12.000 9,600.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 150.000 15.000 20.000 300.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 14.000 25.000 350.00 0770 REALIGN POSTS EA 275.000 32.000 20.000 640.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 3.000 3.000 2,100.000 6,300.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 6.000 600.000 3,600.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,000.000 675.000 12.250 8,268.75 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 150.000 53.000 32.000 1,696.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 15.000 2.000 1.000 2.00 0770 REM & RESET SGT IMPACT HEAD EA 25.000 12.000 110.000 1,320.00 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 5.000 60.000 300.00 0774 REPAIR REACT(N)(MISC HARDWARE) EA 1.000 1.000 1.000 1.00 0774 REPAIR REACT(N)(REAR SEC "S") EA 1.000 1.000 1.000 1.00 0774 REPAIR REACT(N)(REAR SEC 1 "B") EA 1.000 1.000 1.000 1.00 0774 REPAIR REACT(N)(FRONT SECTION) EA 1.000 1.000 1.000 1.00 0774 REPAIR REACT(N)(CYLINDERS) EA 2.000 2.000 1.000 2.00 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 50.000 4.000 1.000 4.00 0 SUBTOTAL BID ITEMS $ 33,916.75 0 CONTRACT TOTAL ALL ITEMS $ 33,916.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11121209 MGR.NO. 060 PAGE 001 CONT 6247 SEC 65 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 624765001 HWY SH0146 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 91,035.60 REPORT DATE 06/06/2013 16.11.23 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 005 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 85 RMC - 624765001 6247-65-001 33,916.75 .00 33,916.75 .00 .00 33,916.75 26,775.75 7,141.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 33,916.75 .00 33,916.75 .00 .00 33,916.75 26,775.75 7,141.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11121209 MGR.NO. 060 PAGE 001 CONT 6247 SEC 65 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 624765001 HWY SH0146 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 91,035.60 REPORT DATE 06/06/2013 16.11.23 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-65-001 RMC - 624765001 12 SH0146 GALVESTON -LIMITS - VARIOUS HWYS IN GALVESTON VARIOUS HWYS IN GALVESTON LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0540 MTL BEAM GD FEN TRANS EA 10.000 1.000 1,530.000 1,530.00 (THRIE-BEAM) 95 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 200.000 12.000 2,400.00 115 0770 REM/REPL TIMBER/STL POST W/ EA 100.000 4.000 25.000 100.00 CONC FND 120 0770 REALIGN POSTS EA 275.000 8.000 20.000 160.00 140 0770 REPL SINGLE GDRAIL TERM EA 10.000 2.000 600.000 1,200.00 IMPACT HEAD 145 0770 REPLACE SINGLE GDRAIL LF 1,000.000 100.000 12.250 1,225.00 TERMINAL RAIL 150 0770 REPLACE SINGLE GDRAIL EA 150.000 11.000 32.000 352.00 TERMINAL POST 165 0770 REM & RESET SGT IMPACT HEAD EA 25.000 1.000 110.000 110.00 170 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 1.000 60.000 60.00 210 0776 REPAIR (STEEL POST W/ LF 50.000 4.000 1.000 4.00 W-BEAM-T101) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,141.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 33,916.75