1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10081211 MGR.NO. 058 PAGE 001 CONT 6178 SEC 19 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 617819001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 256,748.50 REPORT DATE 12/12/2013 14.13.46 CONTRACTOR JMHP, INC. 9816 EST PERIOD NOV 20,2008 TO NOV 12,2009 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 20, 2008 TIME COMPUTED FROM NOV 20, 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 = 365 346 346 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 11/12/09 3 1 DAYS CHARGED TO DATE = 358 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 TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 358 358 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10081211 MGR.NO. 058 PAGE 001 CONT 6178 SEC 19 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 617819001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 256,748.50 REPORT DATE 12/12/2013 14.13.46 CONTRACTOR JMHP, INC. 9816 EST PERIOD NOV 20,2008 TO NOV 12,2009 EST NO 014 & FINAL DIST. 12 COUNTY WALLER CONTROL 6178-19-001 PROJECT RMC - 617819001 HIGHWAY US0290 0LIMITS- VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY 0TYPE OF WORK- GUARDRAIL REPAIR 0 0005 PREPARED BY TROY WAWAROFSKY 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 45.000 58.508 20.000 1,170.16 0065 0432 RIPRAP (MOW STRIP)(4 IN) CY 40.000 0.000 300.000 .00 0070 0512 PORT CTB (FUR & INST)(SAFETY SH)(TY 2) LF 300.000 0.000 45.000 .00 0075 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 1,600.000 1,800.000 10.000 18,000.00 0080 0512 PORT CTB (REMOVE)(SAFETY SH)(TY 2) LF 120.000 0.000 10.000 .00 0085 0540 MTL W-BEAM GD FEN (TIM POST) LF 200.000 0.000 18.000 .00 0090 0540 MTL W-BEAM GD FEN (STEEL POST) LF 200.000 0.000 18.000 .00 0095 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 8.000 1.000 2,200.000 2,200.00 0100 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 0.000 1.000 .00 0105 0542 REMOVING TERMINAL ANCHOR SECTION EA 6.000 0.000 25.000 .00 0110 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 8.000 3.000 750.000 2,250.00 0115 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 8.000 0.000 2,400.000 .00 0120 0545 CRASH CUSH ATTEN (REMOVE) EA 2.000 0.000 600.000 .00 0125 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 2.000 0.000 8,500.000 .00 0130 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 1,973.500 11.000 21,708.50 0135 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 75.000 0.000 40.000 .00 0140 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 37.500 0.000 45.000 .00 1 0145 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 225.000 36.000 26.000 936.00 0150 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 127.000 35.000 4,445.00 0155 0770 REALIGN POSTS EA 100.000 81.000 4.000 324.00 0160 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 6.000 2.000 1.000 2.00 0165 0770 REPLACE TERMINAL ANCHOR POSTS EA 6.000 1.000 250.000 250.00 0170 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 9.000 800.000 7,200.00 0175 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,000.000 900.000 12.000 10,800.00 0180 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 320.000 142.000 30.000 4,260.00 0185 0770 REPAIR STEEL POST WITH BASE PLATE EA 6.000 0.000 15.000 .00 0190 0770 REM & RESET SGT IMPACT HEAD EA 30.000 31.000 50.000 1,550.00 0195 0770 REPLACE SGT OBJECT MARKER EA 50.000 15.000 25.000 375.00 0200 0770 REPLACE SGT CABLE ANCHOR EA 50.000 12.000 25.000 300.00 0205 0770 REPLACE SGT CABLE ASSEMBLY EA 50.000 15.000 80.000 1,200.00 0210 0770 REPLACE SGT STRUT EA 50.000 5.000 80.000 400.00 0215 0770 REMOVE & REPLACE BLOCKOUT EA 200.000 61.000 6.000 366.00 0220 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 1,000.000 450.000 18.000 8,100.00 0225 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 25.000 0.000 5.000 .00 0230 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 4.000 0.000 30.000 .00 0235 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 500.000 115.000 5.000 575.00 0240 0774 REPAIR (TRACC) EA 7.000 2.000 1,500.000 3,000.00 0245 0774 REPAIR (QUAD)(N)(BAY) EA 8.000 0.000 500.000 .00 0250 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 150.000 0.000 20.000 .00 0255 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 6.000 0.000 20.000 .00 0 SUBTOTAL BID ITEMS $ 89,411.66 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 89,411.66 0 0305 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($) ($) - 0306 POLICE OFFICER FOR TRAFFIC CONTROL 1 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6178-19-001 $ 89,411.66 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10081211 MGR.NO. 058 PAGE 001 CONT 6178 SEC 19 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 617819001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 256,748.50 REPORT DATE 12/12/2013 14.13.47 CONTRACTOR JMHP, INC. 9816 EST PERIOD NOV 20,2008 TO NOV 12,2009 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY 0 VARIOUS HIGHWAYS IN WALLER COUNTY DATE WORK BEGAN NOV 20, 2008 WORKING DAYS USED 358 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.00 DATE COMPLETED NOV 12 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-19-001 RMC - 617819001 12 US0290 WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 45.000 58.508 20.000 1,170.16 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 1,600.000 1,800.000 10.000 18,000.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 8.000 1.000 2,200.000 2,200.00 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 8.000 3.000 750.000 2,250.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 1,973.500 11.000 21,708.50 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 225.000 36.000 26.000 936.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 127.000 35.000 4,445.00 0770 REALIGN POSTS EA 100.000 81.000 4.000 324.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 6.000 2.000 1.000 2.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 6.000 1.000 250.000 250.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 9.000 800.000 7,200.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,000.000 900.000 12.000 10,800.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 320.000 142.000 30.000 4,260.00 0770 REM & RESET SGT IMPACT HEAD EA 30.000 31.000 50.000 1,550.00 0770 REPLACE SGT OBJECT MARKER EA 50.000 15.000 25.000 375.00 10770 REPLACE SGT CABLE ANCHOR EA 50.000 12.000 25.000 300.00 0770 REPLACE SGT CABLE ASSEMBLY EA 50.000 15.000 80.000 1,200.00 0770 REPLACE SGT STRUT EA 50.000 5.000 80.000 400.00 0770 REMOVE & REPLACE BLOCKOUT EA 200.000 61.000 6.000 366.00 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 1,000.000 450.000 18.000 8,100.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 500.000 115.000 5.000 575.00 0774 REPAIR (TRACC) EA 7.000 2.000 1,500.000 3,000.00 0 SUBTOTAL BID ITEMS $ 89,411.66 0 CONTRACT TOTAL ALL ITEMS $ 89,411.66 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10081211 MGR.NO. 058 PAGE 001 CONT 6178 SEC 19 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 617819001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 256,748.50 REPORT DATE 12/12/2013 14.13.47 CONTRACTOR JMHP, INC. 9816 EST PERIOD NOV 20,2008 TO NOV 12,2009 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 ********************************************************************************************************************************** 237 RMC - 617819001 6178-19-001 89,411.66 .00 89,411.66 .00 .00 89,411.66 89,411.66 .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 ********************************************************************************************************************************** 89,411.66 .00 89,411.66 .00 .00 89,411.66 89,411.66 .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 10081211 MGR.NO. 058 PAGE 001 CONT 6178 SEC 19 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 617819001 HWY US0290 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 256,748.50 REPORT DATE 12/12/2013 14.13.47 CONTRACTOR JMHP, INC. 9816 EST PERIOD NOV 20,2008 TO NOV 12,2009 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-19-001 RMC - 617819001 12 US0290 WALLER -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 89,411.66