1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1134005 MGR.NO. 064 PAGE 001 CONT 6250 SEC 50 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 625050001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 591,649.00 REPORT DATE 07/07/2014 15.20.56 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2013 TIME COMPUTED FROM MAY 01, 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 = 730 396 396 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 426 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 0 ----- ----- ----- 426 426 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1134005 MGR.NO. 064 PAGE 001 CONT 6250 SEC 50 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 625050001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 591,649.00 REPORT DATE 07/07/2014 15.20.57 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 DIST. 12 COUNTY HARRIS CONTROL 6250-50-001 PROJECT RMC - 625050001 HIGHWAY SH0225 0LIMITS- VARIOUS HWYS IN EAST HARRIS COUNTY VARIOUS HWYS IN EAST 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 PREPARED BY RHONDA K. LANGE 0 0075 0104 REMOVING CONC (CTB) LF 120.000 5.000 57.000 285.00 0080 0429 CNC STR REP (HORIZONTAL) SF 150.000 50.000 45.000 2,250.00 0085 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 100.000 0.000 60.000 .00 0090 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 40,000.000 40,560.000 3.000 121,680.00 0095 0540 MTL W-BEAM GD FEN (TIM POST) LF 100.000 0.000 19.000 .00 0100 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 10.000 0.000 1,100.000 .00 0105 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 0.000 1.000 .00 0110 0545 CRASH CUSH ATTEN (REMOVE) EA 3.000 0.000 1.000 .00 0115 0545 CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 2.000 2.000 19,600.000 39,200.00 0120 0545 CRASH CUSH ATTEN (INSTL)(REACT)(W) EA 1.000 0.000 44,590.000 .00 0125 0550 CHAIN LINK FENCE (INSTALL) (6') LF 600.000 580.000 10.000 5,800.00 0130 0550 CHAIN LINK FENCE (REPAIR) (6') LF 300.000 0.000 10.000 .00 0135 0550 GATE (INSTALL)(DOUBLE)(6'X16') EA 1.000 1.000 900.000 900.00 0140 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 9,000.000 3,050.000 10.000 30,500.00 0145 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 20.000 0.000 20.000 .00 0150 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 20.000 7.000 20.000 140.00 0155 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 67.000 29.000 1,943.00 1 0160 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 115.000 32.000 3,680.00 0165 0770 REALIGN POSTS EA 100.000 80.000 6.000 480.00 0170 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 5.000 0.000 2,000.000 .00 0175 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 45.000 12.000 750.000 9,000.00 0180 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 4,500.000 2,000.000 12.800 25,600.00 0185 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 175.000 42.000 7,350.00 0190 0770 REM & RESET SGT IMPACT HEAD EA 85.000 44.000 50.000 2,200.00 0195 0770 REPLACE SGT CABLE ANCHOR EA 22.000 15.000 30.000 450.00 0200 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 21.000 30.000 630.00 0205 0770 REPLACE SGT STRUT EA 5.000 1.000 30.000 30.00 0210 0774 REPAIR (CATGR-FRONT SECTION) EA 4.000 0.000 1.000 .00 0215 0774 REPAIR (CATGR-END SECTION) EA 4.000 0.000 1.000 .00 0220 0774 REPAIR REACT(N)(REAR SEC "S") EA 2.000 0.000 1.000 .00 0225 0774 REPAIR REACT(N)(REAR SEC "B") EA 2.000 0.000 1.000 .00 0230 0774 REPAIR REACT(N)(FRONT SECTION) EA 4.000 0.000 1.000 .00 0235 0774 REPAIR (REACT 350)(W) EA 3.000 0.000 1,500.000 .00 0240 0774 REPAIR (ENERGY ABSORB SYS)(GDRAIL) EA 10.000 2.000 600.000 1,200.00 0245 0774 REPAIR (GREAT SYS)(BAY) EA 65.000 34.000 600.000 20,400.00 0250 0774 REPAIR REACT (MISC) (HARDWARE) EA 20.000 6.000 750.000 4,500.00 0255 0774 REPAIR REACT (CYLINDERS) EA 10.000 4.000 2,150.000 8,600.00 0260 0774 REPAIR REACT (W)(DIAPHRAGM) EA 2.000 0.000 1,000.000 .00 0265 4491 TYPE CAC CONCRETE CY 5.000 0.000 3,000.000 .00 0270 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 5.000 2.000 28.000 56.00 0280 9000*UNIFORMED POLICE OFFICER LS 3,000.000 0.000 1.000 .00 0290 0512*PORT CTB (DES SOURCE)(SNGL SLP)(TY J-J) LF 120.000 120.000 30.250 3,630.00 0300 9000*REMV AND INSTL CRASH CUSHION ATTENUATOR EA 1.000 1.000 2,849.640 2,849.64 0 SUBTOTAL BID ITEMS $ 293,353.64 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 293,353.64 0 0320 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 0321 UNIFORMED POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6250-50-001 $ 293,353.64 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1134005 MGR.NO. 064 PAGE 001 CONT 6250 SEC 50 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 625050001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 591,649.00 REPORT DATE 07/07/2014 15.20.57 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN EAST HARRIS COUNTY 0 VARIOUS HWYS IN EAST HARRIS COUNTY DATE WORK BEGAN MAY 1 , 2013 WORKING DAYS USED 426 PERCENT COMPLETE 49.58 PERCENT TIME USED 58.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-50-001 RMC - 625050001 12 SH0225 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (CTB) LF 120.000 5.000 57.000 285.00 0429 CNC STR REP (HORIZONTAL) SF 150.000 50.000 45.000 2,250.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 40,000.000 40,560.000 3.000 121,680.00 0545 CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 2.000 2.000 19,600.000 39,200.00 0550 CHAIN LINK FENCE (INSTALL) (6') LF 600.000 580.000 10.000 5,800.00 0550 GATE (INSTALL)(DOUBLE)(6'X16') EA 1.000 1.000 900.000 900.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 9,000.000 3,050.000 10.000 30,500.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 20.000 7.000 20.000 140.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 67.000 29.000 1,943.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 115.000 32.000 3,680.00 0770 REALIGN POSTS EA 100.000 80.000 6.000 480.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 45.000 12.000 750.000 9,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 4,500.000 2,000.000 12.800 25,600.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 175.000 42.000 7,350.00 0770 REM & RESET SGT IMPACT HEAD EA 85.000 44.000 50.000 2,200.00 10770 REPLACE SGT CABLE ANCHOR EA 22.000 15.000 30.000 450.00 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 21.000 30.000 630.00 0770 REPLACE SGT STRUT EA 5.000 1.000 30.000 30.00 0774 REPAIR (ENERGY ABSORB SYS)(GDRAIL) EA 10.000 2.000 600.000 1,200.00 0774 REPAIR (GREAT SYS)(BAY) EA 65.000 34.000 600.000 20,400.00 0774 REPAIR REACT (MISC) (HARDWARE) EA 20.000 6.000 750.000 4,500.00 0774 REPAIR REACT (CYLINDERS) EA 10.000 4.000 2,150.000 8,600.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 5.000 2.000 28.000 56.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00512* PORT CTB (DES SOURCE)(SNGL SLP)(TY J-J) LF 120.000 120.000 30.250 3,630.00 9000* REMV AND INSTL CRASH CUSHION ATTENUATOR EA 1.000 1.000 2,849.640 2,849.64 0 SUBTOTAL BID ITEMS $ 293,353.64 0 CONTRACT TOTAL ALL ITEMS $ 293,353.64 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1134005 MGR.NO. 064 PAGE 001 CONT 6250 SEC 50 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 625050001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 591,649.00 REPORT DATE 07/07/2014 15.20.57 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 ********************************************************************************************************************************** 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 - 625050001 6250-50-001 293,353.64 .00 293,353.64 .00 .00 293,353.64 234,591.64 58,762.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 293,353.64 .00 293,353.64 .00 .00 293,353.64 234,591.64 58,762.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1134005 MGR.NO. 064 PAGE 001 CONT 6250 SEC 50 JOB 001 RES ENGR VOLK, JEFFREY PROJ RMC - 625050001 HWY SH0225 702 FM 1959 HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 591,649.00 REPORT DATE 07/07/2014 15.20.57 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 014 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-50-001 RMC - 625050001 12 SH0225 HARRIS -LIMITS - VARIOUS HWYS IN EAST HARRIS COUNTY VARIOUS HWYS IN EAST HARRIS COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0104 REMOVING CONC (CTB) LF 120.000 5.000 57.000 285.00 80 0429 CNC STR REP (HORIZONTAL) SF 150.000 20.000 45.000 900.00 90 0512 PORT CTB (MOVE)(SAFETY LF 40,000.000 15,540.000 3.000 46,620.00 SH)(TY 2) 140 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 9,000.000 262.500 10.000 2,625.00 155 0770 REM/REPL TIMBER/STL POST W/O EA 500.000 6.000 29.000 174.00 CONC FND 160 0770 REM/REPL TIMBER/STL POST W/ EA 500.000 13.000 32.000 416.00 CONC FND 165 0770 REALIGN POSTS EA 100.000 6.000 6.000 36.00 175 0770 REPL SINGLE GDRAIL TERM EA 45.000 1.000 750.000 750.00 IMPACT HEAD 180 0770 REPLACE SINGLE GDRAIL LF 4,500.000 200.000 12.800 2,560.00 TERMINAL RAIL 185 0770 REPLACE SINGLE GDRAIL EA 300.000 13.000 42.000 546.00 TERMINAL POST 190 0770 REM & RESET SGT IMPACT HEAD EA 85.000 5.000 50.000 250.00 245 0774 REPAIR (GREAT SYS)(BAY) EA 65.000 6.000 600.000 3,600.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 58,762.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 293,353.64