1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6101208 MGR.NO. 050 PAGE 001 CONT 6210 SEC 67 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ RMC - 621067001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 218,966.00 REPORT DATE 12/12/2013 14.14.11 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JUL 15,2010 TO AUG 31,2011 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 15, 2010 TIME COMPUTED FROM JUL 15, 2010 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 = 365 382 382 0 BROUGHT FORWARD ADDL DAYS GRANTED = 30 AUG 11 1 1 TOTAL DAYS ALLOWED = 395 2 1 DATE WORK COMPLETED 08/13/11 3 1 DAYS CHARGED TO DATE = 395 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 - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 395 395 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6101208 MGR.NO. 050 PAGE 001 CONT 6210 SEC 67 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ RMC - 621067001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 218,966.00 REPORT DATE 12/12/2013 14.14.11 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JUL 15,2010 TO AUG 31,2011 EST NO 015 & FINAL DIST. 12 COUNTY BRAZORIA CONTROL 6210-67-001 PROJECT RMC - 621067001 HIGHWAY SH0288 0LIMITS- VARIOUS HWYS WITHIN BRAZORIA COUNTY VARIOUS HWYS WITHIN BRAZORIA COUNTY 0TYPE OF WORK- GUARDRAIL REPAIR 0 0005 PREPARED BY MICHAEL J. CHRISTLEY, P.E. 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 17.000 10.000 1.000 10.00 0065 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 18.000 0.000 1.000 .00 0065 0429 ADJ EST QUANTITY TO DATE 0.000 0070 0432 RIPRAP (CONC)(4 IN) CY 12.000 0.000 150.000 .00 0070 0432 ADJ EST QUANTITY TO DATE 0.000 0075 0512 PORT CTB (MOVE)(F-SHAPE)(TY 4) LF 2,000.000 580.000 4.000 2,320.00 0077 0540*MTL W-BEAM GD FEN (TIM POST) LF 500.000 0.000 27.578 .00 0078 0540*MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1.000 1.000 1,334.792 1,334.79 0080 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,500.000 4,683.500 10.500 49,176.75 0080 0770 ADJ EST QUANTITY TO DATE 4,300.000 0085 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 12.000 1.000 12.00 0090 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 6.000 1.000 6.00 0095 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,000.000 585.000 24.000 14,040.00 0100 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 185.000 26.000 4,810.00 0105 0770 REALIGN POSTS EA 200.000 153.000 10.000 1,530.00 0110 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 3.000 1.000 1.000 1.00 0115 0770 REPLACE TERMINAL ANCHOR POSTS EA 3.000 2.000 1.000 2.00 0115 0770 ADJ EST QUANTITY TO DATE 0.000 0120 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 27.000 2,275.000 61,425.00 1 0120 0770 ADJ EST QUANTITY TO DATE 25.000 0125 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 39.000 21.000 525.000 11,025.00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 2,625.000 11.500 30,187.50 0135 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 232.000 35.000 8,120.00 0140 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 5.000 1.000 5.00 0145 0770 REM/REPL STEEL POST W/CONC FND EA 5.000 0.000 1.000 .00 0150 0770 REM & RESET SGT IMPACT HEAD EA 60.000 63.000 200.000 12,600.00 0155 0770 REPLACE SGT OBJECT MARKER EA 6.000 0.000 10.000 .00 0155 0770 ADJ EST QUANTITY TO DATE 0.000 0160 0770 REPLACE SGT CABLE ANCHOR EA 20.000 10.000 10.000 100.00 0165 0770 REPLACE SGT CABLE ASSEMBLY EA 40.000 19.000 25.000 475.00 0170 0770 REPLACE SGT STRUT EA 5.000 1.000 30.000 30.00 0175 0770 REMOVE & REPLACE BLOCKOUT EA 100.000 61.000 8.000 488.00 0180 0774 REPAIR (TRACC) LF 25.000 0.000 25.000 .00 0180 0774 ADJ EST QUANTITY TO DATE 0.000 0185 0774 REPAIR (ENERGY ABSORB SYS)(GDRAIL) EA 5.000 0.000 870.000 .00 0185 0774 ADJ EST QUANTITY TO DATE 0.000 0190 0774 REPAIR REACT (MISC) (HARDWARE) EA 8.000 0.000 190.000 .00 0190 0774 ADJ EST QUANTITY TO DATE 0.000 0195 0774 REPAIR REACT (CYLINDERS) EA 5.000 0.000 300.000 .00 0195 0774 ADJ EST QUANTITY TO DATE 0.000 0200 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 30.000 0.000 1.000 .00 0200 0776 ADJ EST QUANTITY TO DATE 0.000 0205 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 50.000 0.000 1.000 .00 0205 0776 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 197,698.04 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 197,698.04 0 TOTAL AMOUNT WORK DONE CONTROL 6210-67-001 $ 197,698.04 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6101208 MGR.NO. 050 PAGE 001 CONT 6210 SEC 67 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ RMC - 621067001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 218,966.00 REPORT DATE 12/12/2013 14.14.12 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JUL 15,2010 TO AUG 31,2011 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS WITHIN BRAZORIA COUNTY 0 VARIOUS HWYS WITHIN BRAZORIA COUNTY DATE WORK BEGAN JUL 15, 2010 WORKING DAYS USED 395 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 13 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6210-67-001 RMC - 621067001 12 SH0288 BRAZORIA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (HORIZONTAL) SF 17.000 10.000 1.000 10.00 0512 PORT CTB (MOVE)(F-SHAPE)(TY 4) LF 2,000.000 580.000 4.000 2,320.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,500.000 4,683.500 10.500 49,176.75 0770 ADJ EST QUANTITY TO DATE 4,300.000 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 12.000 1.000 12.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 6.000 1.000 6.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,000.000 585.000 24.000 14,040.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 185.000 26.000 4,810.00 0770 REALIGN POSTS EA 200.000 153.000 10.000 1,530.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 3.000 1.000 1.000 1.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 3.000 2.000 1.000 2.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 27.000 2,275.000 61,425.00 0770 ADJ EST QUANTITY TO DATE 25.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 39.000 21.000 525.000 11,025.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 2,625.000 11.500 30,187.50 10770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 232.000 35.000 8,120.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 5.000 1.000 5.00 0770 REM & RESET SGT IMPACT HEAD EA 60.000 63.000 200.000 12,600.00 0770 REPLACE SGT CABLE ANCHOR EA 20.000 10.000 10.000 100.00 0770 REPLACE SGT CABLE ASSEMBLY EA 40.000 19.000 25.000 475.00 0770 REPLACE SGT STRUT EA 5.000 1.000 30.000 30.00 0770 REMOVE & REPLACE BLOCKOUT EA 100.000 61.000 8.000 488.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00540* MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1.000 1.000 1,334.792 1,334.79 0 SUBTOTAL BID ITEMS $ 197,698.04 0 CONTRACT TOTAL ALL ITEMS $ 197,698.04 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6101208 MGR.NO. 050 PAGE 001 CONT 6210 SEC 67 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ RMC - 621067001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 218,966.00 REPORT DATE 12/12/2013 14.14.12 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JUL 15,2010 TO AUG 31,2011 EST NO 015 & 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 ********************************************************************************************************************************** 20 RMC - 621067001 6210-67-001 197,698.04 .00 197,698.04 .00 .00 197,698.04 197,698.04 .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 ********************************************************************************************************************************** 197,698.04 .00 197,698.04 .00 .00 197,698.04 197,698.04 .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 6101208 MGR.NO. 050 PAGE 001 CONT 6210 SEC 67 JOB 001 RES ENGR HECKATHORN, LAWRENCE PROJ RMC - 621067001 HWY SH0288 1033 E. ORANGE ST. ANGLET CNTY BRAZORIA DIST 12 CONTRACT PRICE $ 218,966.00 REPORT DATE 12/12/2013 14.14.12 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JUL 15,2010 TO AUG 31,2011 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6210-67-001 RMC - 621067001 12 SH0288 BRAZORIA -LIMITS - VARIOUS HWYS WITHIN BRAZORIA COUNTY VARIOUS HWYS WITHIN BRAZORIA COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 197,698.04