1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10081206 MGR.NO. 060 PAGE 001 CONT 6046 SEC 62 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 604662001 HWY IH0045 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 152,559.00 REPORT DATE 12/02/2013 17.08.27 CONTRACTOR JMHP, INC. 9816 EST PERIOD NOV 17,2008 TO SEP 25,2009 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 03, 2008 TIME COMPUTED FROM NOV 17, 2008 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 = 365 288 288 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 09/25/09 3 1 DAYS CHARGED TO DATE = 313 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 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 313 313 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10081206 MGR.NO. 060 PAGE 001 CONT 6046 SEC 62 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 604662001 HWY IH0045 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 152,559.00 REPORT DATE 12/02/2013 17.08.27 CONTRACTOR JMHP, INC. 9816 EST PERIOD NOV 17,2008 TO SEP 25,2009 EST NO 012 & FINAL DIST. 12 COUNTY GALVESTON CONTROL 6046-62-001 PROJECT RMC - 604662001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN GALVESTON COUNTY VARIOUS HWYS IN GALVESTON COUNTY 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 CONC STRUCT REPAIR SF 200.000 0.000 10.000 .00 0065 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 15.000 15.000 1,800.000 27,000.00 0070 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 4.000 25.000 100.00 0075 0544 GUARDRAIL END TREATMENT (INSTALL) EA 5.000 6.000 2,400.000 14,400.00 0080 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 5.000 3.000 750.000 2,250.00 0085 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 10,000.000 8,875.000 5.000 44,375.00 0090 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 0.000 50.000 .00 0095 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 12.600 6.300 50.000 315.00 0100 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 700.000 568.000 6.000 3,408.00 0105 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 338.000 15.000 5,070.00 0110 0770 REALIGN POSTS EA 450.000 641.000 5.000 3,205.00 0115 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 4.000 0.000 1.000 .00 0120 0770 REPLACE TERMINAL ANCHOR POSTS EA 4.000 4.000 50.000 200.00 0125 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 5.000 0.000 750.000 .00 0130 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 5.000 25.000 125.00 0135 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,500.000 3,050.000 6.000 18,300.00 1 0140 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 288.000 10.000 2,880.00 0145 0770 REPAIR STEEL POST WITH BASE PLATE EA 25.000 0.000 1.000 .00 0150 0770 REM/REPL STEEL POST W/CONC FND EA 15.000 3.000 15.000 45.00 0155 0770 REM & RESET SGT IMPACT HEAD EA 70.000 77.000 50.000 3,850.00 0160 0770 REPLACE SGT CABLE ASSEMBLY EA 25.000 53.000 5.000 265.00 0165 0770 REPLACE SGT STRUT EA 15.000 6.000 5.000 30.00 0170 0774 REPAIR REACT(N)(MISC HARDWARE) EA 1.000 0.000 2,600.000 .00 0175 0774 REPAIR REACT(N)(REAR SEC "S") EA 1.000 0.000 100.000 .00 0180 0774 REPAIR REACT(N)(REAR SEC "B") EA 1.000 0.000 100.000 .00 0185 0774 REPAIR REACT(N)(FRONT SECTION) EA 1.000 0.000 100.000 .00 0190 0774 REPAIR REACT(N)(CYLINDERS) EA 4.000 0.000 3,000.000 .00 0195 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 100.000 1.000 15.000 15.00 0200 0776 REP(CONC PARAPET W/STL POST/RAIL-T4(S)) LF 20.000 2.000 20.000 40.00 0205 0776 REP(CON PARAPET W/ALUM POST/RAIL-T4(A)) LF 20.000 0.000 20.000 .00 0210 0776 REPAIR (T203 W/STEEL PIPE RAIL-C203) LF 20.000 0.000 20.000 .00 0215 0776 REP METAL POST W/BASE PLATE (T4(S)RAIL) EA 10.000 0.000 20.000 .00 0220 0776 REP METAL POST W/BASE PLATE (T4(A)RAIL) EA 10.000 0.000 20.000 .00 0225 0776 REP METAL POST W/BASE PLATE (C203 RAIL) EA 10.000 0.000 20.000 .00 0230 0776 REPAIR (ALUMINUM RAIL) LF 100.000 0.000 10.000 .00 0235 0776 REPAIR TY (T4 (S) RAIL) LF 100.000 0.000 10.000 .00 0 SUBTOTAL BID ITEMS $ 125,873.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 125,873.00 0 TOTAL AMOUNT WORK DONE CONTROL 6046-62-001 $ 125,873.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10081206 MGR.NO. 060 PAGE 001 CONT 6046 SEC 62 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 604662001 HWY IH0045 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 152,559.00 REPORT DATE 12/02/2013 17.08.27 CONTRACTOR JMHP, INC. 9816 EST PERIOD NOV 17,2008 TO SEP 25,2009 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN GALVESTON COUNTY 0 VARIOUS HWYS IN GALVESTON COUNTY DATE WORK BEGAN DEC 3 , 2008 WORKING DAYS USED 313 PERCENT COMPLETE 100.00 PERCENT TIME USED 85.70 DATE COMPLETED SEP 25 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6046-62-001 RMC - 604662001 12 IH0045 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 15.000 15.000 1,800.000 27,000.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 4.000 25.000 100.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 5.000 6.000 2,400.000 14,400.00 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 5.000 3.000 750.000 2,250.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 10,000.000 8,875.000 5.000 44,375.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 12.600 6.300 50.000 315.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 700.000 568.000 6.000 3,408.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 338.000 15.000 5,070.00 0770 REALIGN POSTS EA 450.000 641.000 5.000 3,205.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 4.000 4.000 50.000 200.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 5.000 25.000 125.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,500.000 3,050.000 6.000 18,300.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 288.000 10.000 2,880.00 0770 REM/REPL STEEL POST W/CONC 1 FND EA 15.000 3.000 15.000 45.00 0770 REM & RESET SGT IMPACT HEAD EA 70.000 77.000 50.000 3,850.00 0770 REPLACE SGT CABLE ASSEMBLY EA 25.000 53.000 5.000 265.00 0770 REPLACE SGT STRUT EA 15.000 6.000 5.000 30.00 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 100.000 1.000 15.000 15.00 0776 REP(CONC PARAPET W/STL POST/RAIL-T4(S)) LF 20.000 2.000 20.000 40.00 0 SUBTOTAL BID ITEMS $ 125,873.00 0 CONTRACT TOTAL ALL ITEMS $ 125,873.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10081206 MGR.NO. 060 PAGE 001 CONT 6046 SEC 62 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 604662001 HWY IH0045 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 152,559.00 REPORT DATE 12/02/2013 17.08.27 CONTRACTOR JMHP, INC. 9816 EST PERIOD NOV 17,2008 TO SEP 25,2009 EST NO 012 & 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 - 604662001 6046-62-001 125,873.00 .00 125,873.00 .00 .00 125,873.00 125,873.00 .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 ********************************************************************************************************************************** 125,873.00 .00 125,873.00 .00 .00 125,873.00 125,873.00 .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 10081206 MGR.NO. 060 PAGE 001 CONT 6046 SEC 62 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 604662001 HWY IH0045 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 152,559.00 REPORT DATE 12/02/2013 17.08.28 CONTRACTOR JMHP, INC. 9816 EST PERIOD NOV 17,2008 TO SEP 25,2009 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6046-62-001 RMC - 604662001 12 IH0045 GALVESTON -LIMITS - VARIOUS HWYS IN GALVESTON COUNTY VARIOUS HWYS IN GALVESTON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 125,873.00