1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7061203 MGR.NO. 060 PAGE 001 CONT 6146 SEC 20 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 614620001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 213,841.00 REPORT DATE 06/18/2013 16.36.14 CONTRACTOR TEX-PRO BUILDERS, LLC 12316 EST PERIOD SEP 07,2006 TO SEP 06,2007 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 08, 2006 TIME COMPUTED FROM SEP 07, 2006 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 = 365 359 359 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 07 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 09/06/07 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7061203 MGR.NO. 060 PAGE 001 CONT 6146 SEC 20 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 614620001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 213,841.00 REPORT DATE 06/18/2013 16.36.15 CONTRACTOR TEX-PRO BUILDERS, LLC 12316 EST PERIOD SEP 07,2006 TO SEP 06,2007 EST NO 014 & FINAL DIST. 12 COUNTY GALVESTON CONTROL 6146-20-001 PROJECT RMC - 614620001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN GALVESTON_COUNTY VARIOUS HWYS IN GALVESTON COUNTY 0TYPE OF WORK- GUARDRAIL REPAIR 0 0005 PREPARED BY JAMINE 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 20.000 .00 0065 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 22.000 20.000 1,500.000 30,000.00 0070 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 5.000 100.000 500.00 0075 0544 GUARDRAIL END TREATMENT (INSTALL) EA 10.000 7.000 2,200.000 15,400.00 0080 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 10.000 4.000 1,200.000 4,800.00 0085 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 14,000.000 10,120.000 3.250 32,890.00 0090 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 25.000 50.000 1,250.00 0095 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 12.600 0.000 50.000 .00 0100 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 809.000 25.000 20,225.00 0100 0770 ADJ EST QUANTITY TO DATE 1,612.000 0105 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 150.000 385.000 35.000 13,475.00 0110 0770 REALIGN POSTS EA 450.000 376.000 5.000 1,880.00 0115 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 4.000 0.000 100.000 .00 0120 0770 REPLACE TERMINAL ANCHOR POSTS EA 4.000 5.000 100.000 500.00 0125 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 5.000 0.000 1,000.000 .00 0130 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 10.000 300.000 3,000.00 0135 0770 REPLACE SINGLE GDRAIL 1 TERMINAL RAIL LF 2,500.000 3,150.000 8.000 25,200.00 0135 0770 ADJ EST QUANTITY TO DATE 3,150.000 0140 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 248.000 25.000 6,200.00 0145 0770 REPAIR STEEL POST WITH BASE PLATE EA 25.000 0.000 25.000 .00 0150 0770 REM/REPL STEEL POST W/CONC FND EA 15.000 0.000 40.000 .00 0155 0774 REPAIR REACT(N)(MISC HARDWARE) EA 2.000 1.000 1,000.000 1,000.00 0160 0774 REPAIR REACT(N)(REAR SEC "S") EA 2.000 0.000 1,000.000 .00 0165 0774 REPAIR REACT(N)(REAR SEC "B") EA 2.000 0.000 1,000.000 .00 0170 0774 REPAIR REACT(N)(FRONT SECTION) EA 1.000 0.000 1,000.000 .00 0175 0774 REPAIR REACT(N)(CYLINDERS) EA 6.000 0.000 6.000 .00 0180 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 100.000 2.000 30.000 60.00 0185 0776 REP(CONC PARAPET W/STL POST/RAIL-T4(S)) LF 20.000 0.000 40.000 .00 0190 0776 REP(CON PARAPET W/ALUM POST/RAIL-T4(A)) LF 20.000 0.000 40.000 .00 0195 0776 REPAIR (T203 W/STEEL PIPE RAIL-C203) LF 20.000 0.000 40.000 .00 0200 0776 REP METAL POST W/BASE PLATE (T4(S)RAIL) EA 10.000 0.000 30.000 .00 0205 0776 REP METAL POST W/BASE PLATE (T4(A)RAIL) EA 10.000 0.000 30.000 .00 0210 0776 REP METAL POST W/BASE PLATE (C203 RAIL) EA 10.000 0.000 40.000 .00 0215 0776 REPAIR (ALUMINUM RAIL) LF 100.000 0.000 30.000 .00 0220 0776 REPAIR TY (T4 (S) RAIL) LF 2,100.000 0.000 10.000 .00 0221 0770*REM & RESET SGT IMPACT HEAD EA 70.000 88.000 199.950 17,595.60 0222 0770*REPLACE SGT CABLE ASSEMBLY EA 25.000 30.000 29.500 885.00 0223 0770*REPLACE SGT STRUT EA 25.000 3.000 29.500 88.50 0 SUBTOTAL BID ITEMS $ 174,949.10 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 174,949.10 0 TOTAL AMOUNT WORK DONE CONTROL 6146-20-001 $ 174,949.10 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7061203 MGR.NO. 060 PAGE 001 CONT 6146 SEC 20 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 614620001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 213,841.00 REPORT DATE 06/18/2013 16.36.15 CONTRACTOR TEX-PRO BUILDERS, LLC 12316 EST PERIOD SEP 07,2006 TO SEP 06,2007 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN GALVESTON_COUNTY 0 VARIOUS HWYS IN GALVESTON COUNTY DATE WORK BEGAN SEP 8 , 2006 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 6 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6146-20-001 RMC - 614620001 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 22.000 20.000 1,500.000 30,000.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 5.000 100.000 500.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 10.000 7.000 2,200.000 15,400.00 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 10.000 4.000 1,200.000 4,800.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 14,000.000 10,120.000 3.250 32,890.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 25.000 50.000 1,250.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 809.000 25.000 20,225.00 0770 ADJ EST QUANTITY TO DATE 1,612.000 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 150.000 385.000 35.000 13,475.00 0770 REALIGN POSTS EA 450.000 376.000 5.000 1,880.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 4.000 5.000 100.000 500.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 10.000 300.000 3,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,500.000 3,150.000 8.000 25,200.00 0770 ADJ EST QUANTITY TO DATE 3,150.000 0770 REPLACE SINGLE GDRAIL 1 TERMINAL POST EA 300.000 248.000 25.000 6,200.00 0774 REPAIR REACT(N)(MISC HARDWARE) EA 2.000 1.000 1,000.000 1,000.00 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 100.000 2.000 30.000 60.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00770* REM & RESET SGT IMPACT HEAD EA 70.000 88.000 199.950 17,595.60 0770* REPLACE SGT CABLE ASSEMBLY EA 25.000 30.000 29.500 885.00 0770* REPLACE SGT STRUT EA 25.000 3.000 29.500 88.50 0 SUBTOTAL BID ITEMS $ 174,949.10 0 CONTRACT TOTAL ALL ITEMS $ 174,949.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7061203 MGR.NO. 060 PAGE 001 CONT 6146 SEC 20 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 614620001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 213,841.00 REPORT DATE 06/18/2013 16.36.15 CONTRACTOR TEX-PRO BUILDERS, LLC 12316 EST PERIOD SEP 07,2006 TO SEP 06,2007 EST NO 014 & 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 - 614620001 6146-20-001 174,949.10 .00 174,949.10 .00 .00 174,949.10 174,949.10 .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 ********************************************************************************************************************************** 174,949.10 .00 174,949.10 .00 .00 174,949.10 174,949.10 .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 7061203 MGR.NO. 060 PAGE 001 CONT 6146 SEC 20 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 614620001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 213,841.00 REPORT DATE 06/18/2013 16.36.16 CONTRACTOR TEX-PRO BUILDERS, LLC 12316 EST PERIOD SEP 07,2006 TO SEP 06,2007 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6146-20-001 RMC - 614620001 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 - $ 174,949.10