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 09/12/2014 08.53.07 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JAN 11,2013 TO JUL 09,2014 EST NO 020 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 365 536 536 0 BROUGHT FORWARD ADDL DAYS GRANTED = 180 JUL 14 1 1 TOTAL DAYS ALLOWED = 545 2 1 DATE WORK COMPLETED 07/09/14 3 1 DAYS CHARGED TO DATE = 545 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 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 545 545 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 09/12/2014 08.53.08 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JAN 11,2013 TO JUL 09,2014 EST NO 020 & FINAL 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 1.000 125.000 125.00 0070 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 10.000 3.000 1,530.000 4,590.00 0075 0542 REMOVING TERMINAL ANCHOR SECTION EA 3.000 0.000 1.000 .00 0080 0544 GUARDRAIL END TREATMENT (INSTALL) EA 3.000 2.000 2,100.000 4,200.00 0085 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 3.000 1.000 25.000 25.00 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 3,037.000 12.000 36,444.00 0095 0770 ADJ EST QUANTITY TO DATE 3,500.000 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 83.000 20.000 1,660.00 0115 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 76.000 25.000 1,900.00 0115 0770 ADJ EST QUANTITY TO DATE 150.000 0120 0770 REALIGN POSTS EA 275.000 97.000 20.000 1,940.00 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 1 WITH SGT EA 3.000 3.000 2,100.000 6,300.00 0135 0770 ADJ EST QUANTITY TO DATE 8.000 0140 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 11.000 600.000 6,600.00 0145 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,000.000 1,925.000 12.250 23,581.25 0145 0770 ADJ EST QUANTITY TO DATE 2,000.000 0150 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 150.000 184.000 32.000 5,888.00 0155 0770 REPAIR STEEL POST WITH BASE PLATE EA 15.000 3.000 1.000 3.00 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 43.000 110.000 4,730.00 0165 0770 ADJ EST QUANTITY TO DATE 40.000 0170 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 11.000 60.000 660.00 0170 0770 ADJ EST QUANTITY TO DATE 15.000 0175 0770 REPLACE SGT STRUT EA 8.000 1.000 1.000 1.00 0180 0774 REPAIR (TRACC) LF 25.000 25.000 1.000 25.00 0185 0774 REPAIR REACT(N)(MISC HARDWARE) EA 1.000 3.000 1.000 3.00 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 $ 98,684.25 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 98,684.25 0 0300 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 1 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0301 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6247-65-001 $ 98,684.25 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 09/12/2014 08.53.08 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JAN 11,2013 TO JUL 09,2014 EST NO 020 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN GALVESTON 0 VARIOUS HWYS IN GALVESTON DATE WORK BEGAN JAN 17, 2013 WORKING DAYS USED 545 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 9 2014 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 TERMINAL ANCHOR SECTION EA 7.000 1.000 125.000 125.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 10.000 3.000 1,530.000 4,590.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 3.000 2.000 2,100.000 4,200.00 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 3.000 1.000 25.000 25.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 3,037.000 12.000 36,444.00 0770 ADJ EST QUANTITY TO DATE 3,500.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 150.000 83.000 20.000 1,660.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 76.000 25.000 1,900.00 0770 ADJ EST QUANTITY TO DATE 150.000 0770 REALIGN POSTS EA 275.000 97.000 20.000 1,940.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 3.000 3.000 2,100.000 6,300.00 0770 ADJ EST QUANTITY TO DATE 8.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 11.000 600.000 6,600.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,000.000 1,925.000 12.250 23,581.25 0770 ADJ EST QUANTITY TO DATE 2,000.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 150.000 184.000 32.000 5,888.00 10770 REPAIR STEEL POST WITH BASE PLATE EA 15.000 3.000 1.000 3.00 0770 REM & RESET SGT IMPACT HEAD EA 25.000 43.000 110.000 4,730.00 0770 ADJ EST QUANTITY TO DATE 40.000 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 11.000 60.000 660.00 0770 ADJ EST QUANTITY TO DATE 15.000 0770 REPLACE SGT STRUT EA 8.000 1.000 1.000 1.00 0774 REPAIR (TRACC) LF 25.000 25.000 1.000 25.00 0774 REPAIR REACT(N)(MISC HARDWARE) EA 1.000 3.000 1.000 3.00 0774 REPAIR REACT(N)(REAR SEC "S") EA 1.000 1.000 1.000 1.00 0774 REPAIR REACT(N)(REAR SEC "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 $ 98,684.25 0 CONTRACT TOTAL ALL ITEMS $ 98,684.25 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 09/12/2014 08.53.08 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JAN 11,2013 TO JUL 09,2014 EST NO 020 & 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 ********************************************************************************************************************************** 85 RMC - 624765001 6247-65-001 98,684.25 .00 98,684.25 .00 .00 98,684.25 98,684.25 .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 ********************************************************************************************************************************** 98,684.25 .00 98,684.25 .00 .00 98,684.25 98,684.25 .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 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 09/12/2014 08.53.08 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JAN 11,2013 TO JUL 09,2014 EST NO 020 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-65-001 RMC - 624765001 12 SH0146 GALVESTON -LIMITS - VARIOUS HWYS IN GALVESTON VARIOUS HWYS IN GALVESTON - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 98,684.25