1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2114025 MGR.NO. 053 PAGE 001 CONT 6219 SEC 19 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 621919001 HWY US0059 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 284,253.00 REPORT DATE 08/14/2014 10.12.02 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAY 01,2011 TO APR 30,2012 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2011 TIME COMPUTED FROM MAY 01, 2011 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 = 365 336 336 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 04/30/12 3 1 DAYS CHARGED TO DATE = 366 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 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 ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2114025 MGR.NO. 053 PAGE 001 CONT 6219 SEC 19 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 621919001 HWY US0059 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 284,253.00 REPORT DATE 08/14/2014 10.12.03 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAY 01,2011 TO APR 30,2012 EST NO 013 & FINAL DIST. 12 COUNTY MONTGOMERY CONTROL 6219-19-001 PROJECT RMC - 621919001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY 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 ANDY D. VARILLA 0 0075 0400 STRUCT EXCAV CY 100.000 19.723 2.000 39.45 0080 0429 CNC STR REP (REMOVE & REPLACE) CY 80.000 0.000 25.000 .00 0085 0432 RIPRAP (MOW STRIP)(4 IN) CY 40.000 27.121 150.000 4,068.15 0090 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 500.000 0.000 1.000 .00 0095 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 2,000.000 0.000 3.000 .00 0100 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 200.000 0.000 1.000 .00 0105 0540 TERMINAL ANCHOR SECTION EA 8.000 0.000 25.000 .00 0110 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 0.000 900.000 .00 0115 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 600.000 325.000 13.000 4,225.00 0120 0542 REMOVING METAL BEAM GUARD FENCE LF 150.000 925.000 1.000 925.00 0125 0542 REMOVING TERMINAL ANCHOR SECTION EA 8.000 72.000 1.000 72.00 0130 0544 GUARDRAIL END TREATMENT (INSTALL) EA 5.000 71.000 2,000.000 142,000.00 0135 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 5.000 0.000 300.000 .00 0140 0544 GUARDRAIL END TREATMENT (REMOVE) EA 5.000 53.000 25.000 1,325.00 0145 0545 CRASH CUSH ATTEN (INSTAL)(SMTC)(N) EA 1.000 0.000 21,500.000 .00 0150 0545 CRASH CUSH ATTEN(MOVE & RESET)(SMTC)(N) EA 1.000 0.000 450.000 .00 1 0155 0545 CRASH CUSH ATTEN (REMOVE)(SMTC)(N) EA 1.000 0.000 700.000 .00 0160 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 6,000.000 3,500.000 10.250 35,875.00 0165 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 150.000 0.000 1.000 .00 0170 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 100.000 0.000 1.000 .00 0175 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 146.000 20.500 2,993.00 0180 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 161.000 26.000 4,186.00 0185 0770 REALIGN POSTS EA 200.000 60.000 10.000 600.00 0190 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 200.000 0.000 1.000 .00 0195 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 8.000 0.000 1,800.000 .00 0200 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 14.000 780.000 10,920.00 0205 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,000.000 1,575.000 12.000 18,900.00 0210 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 241.000 20.000 4,820.00 0215 0770 REM & RESET SGT IMPACT HEAD EA 30.000 58.000 150.000 8,700.00 0220 0770 REPLACE SGT OBJECT MARKER EA 10.000 17.000 11.000 187.00 0225 0770 REPLACE SGT CABLE ANCHOR EA 10.000 18.000 60.000 1,080.00 0230 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 29.000 60.000 1,740.00 0235 0770 REPLACE SGT STRUT EA 6.000 3.000 60.000 180.00 0240 0770 REMOVE & REPLACE BLOCKOUT EA 10.000 0.000 10.000 .00 0245 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 0.000 20,000.000 .00 0250 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 1.000 0.000 51,000.000 .00 0255 0774 REPAIR REACT(N)(MISC HARDWARE) EA 2.000 0.000 500.000 .00 0260 0774 REPAIR REACT(N)(FRONT SECTION) EA 2.000 0.000 500.000 .00 0265 0774 REPAIR REACT(N)(CYLINDERS) EA 1.000 0.000 2,500.000 .00 0270 0774 REPAIR (QUAD)(N)(BAY) EA 4.000 0.000 1,000.000 .00 0275 0774 REPAIR (QUAD)(W)(BAY) EA 2.000 0.000 1,000.000 .00 0 SUBTOTAL BID ITEMS $ 242,835.60 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 242,835.60 0 0325 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 0326 POLICE OFFICER FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6219-19-001 $ 242,835.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2114025 MGR.NO. 053 PAGE 001 CONT 6219 SEC 19 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 621919001 HWY US0059 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 284,253.00 REPORT DATE 08/14/2014 10.12.03 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAY 01,2011 TO APR 30,2012 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY 0 VARIOUS HWYS IN MONTGOMERY COUNTY DATE WORK BEGAN MAY 1 , 2011 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.20 DATE COMPLETED APR 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6219-19-001 RMC - 621919001 12 US0059 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0400 STRUCT EXCAV CY 100.000 19.723 2.000 39.45 0432 RIPRAP (MOW STRIP)(4 IN) CY 40.000 27.121 150.000 4,068.15 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 600.000 325.000 13.000 4,225.00 0542 REMOVING METAL BEAM GUARD FENCE LF 150.000 925.000 1.000 925.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 8.000 72.000 1.000 72.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 5.000 71.000 2,000.000 142,000.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 5.000 53.000 25.000 1,325.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 6,000.000 3,500.000 10.250 35,875.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 146.000 20.500 2,993.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 161.000 26.000 4,186.00 0770 REALIGN POSTS EA 200.000 60.000 10.000 600.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 14.000 780.000 10,920.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,000.000 1,575.000 12.000 18,900.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 300.000 241.000 20.000 4,820.00 0770 REM & RESET SGT IMPACT HEAD EA 30.000 58.000 150.000 8,700.00 10770 REPLACE SGT OBJECT MARKER EA 10.000 17.000 11.000 187.00 0770 REPLACE SGT CABLE ANCHOR EA 10.000 18.000 60.000 1,080.00 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 29.000 60.000 1,740.00 0770 REPLACE SGT STRUT EA 6.000 3.000 60.000 180.00 0 SUBTOTAL BID ITEMS $ 242,835.60 0 CONTRACT TOTAL ALL ITEMS $ 242,835.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2114025 MGR.NO. 053 PAGE 001 CONT 6219 SEC 19 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 621919001 HWY US0059 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 284,253.00 REPORT DATE 08/14/2014 10.12.03 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAY 01,2011 TO APR 30,2012 EST NO 013 & 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 ********************************************************************************************************************************** 170 RMC - 621919001 6219-19-001 242,835.60 .00 242,835.60 .00 .00 242,835.60 242,835.60 .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 ********************************************************************************************************************************** 242,835.60 .00 242,835.60 .00 .00 242,835.60 242,835.60 .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 2114025 MGR.NO. 053 PAGE 001 CONT 6219 SEC 19 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 621919001 HWY US0059 901 N. FM 3083 EAST CONRO CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 284,253.00 REPORT DATE 08/14/2014 10.12.04 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAY 01,2011 TO APR 30,2012 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6219-19-001 RMC - 621919001 12 US0059 MONTGOMERY -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 242,835.60