1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7114022 MGR.NO. 058 PAGE 001 CONT 6223 SEC 77 JOB 001 RES ENGR STEPHENS, DOUG PROJ RMC - 622377001 HWY IH0610 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 2,746,365.80 REPORT DATE 03/20/2014 17.28.13 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD SEP 01,2011 TO DEC 11,2012 EST NO 017 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2011 TIME COMPUTED FROM SEP 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 = 366 457 457 0 BROUGHT FORWARD ADDL DAYS GRANTED = 91 DEC 12 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 457 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 12/11/12 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 457 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 800 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 800 PER DAY 9 1 AWAITING FINAL INSPECTION TOTAL = $ .00 10 1 AWAITING FINAL INSPECTION 11 1 WORK ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 468 457 11 0 SATURDAY 0 SUNDAY 0 HOLIDAY 10 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7114022 MGR.NO. 058 PAGE 001 CONT 6223 SEC 77 JOB 001 RES ENGR STEPHENS, DOUG PROJ RMC - 622377001 HWY IH0610 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 2,746,365.80 REPORT DATE 03/20/2014 17.28.15 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD SEP 01,2011 TO DEC 11,2012 EST NO 017 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6223-77-001 PROJECT RMC - 622377001 HIGHWAY IH0610 0LIMITS- VARIOUS HWYS IN CENTRAL HARRIS CO. . 0TYPE OF WORK- GENERAL MAINTENANCE OF IH 610, ETC. 0 0005 PREPARED BY DOUG STEPHENS, P.E., INTERIM AREA ENG. 0 0055 GENERAL MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (SIDEWALKS) SY 200.000 0.000 1.000 .00 0065 0104 REMOVING CONC (CURB) LF 300.000 0.000 1.000 .00 0070 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(18") SY 1,000.000 454.667 50.000 22,733.35 0075 0361 FULL-DEPTH REPAIR CRCP (15") SY 6,000.000 9,665.785 180.000 1,739,841.30 0075 0361 ADJ EST QUANTITY TO DATE 11,000.000 0080 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 1,500.000 164.159 25.000 4,103.98 0085 0432 RIPRAP (MOW STRIP)(4 IN) CY 300.000 47.214 120.000 5,665.68 0090 0438 CLEAN EXIST JOINTS LF 300.000 0.000 1.000 .00 0095 0438 CLEAN AND SEAL EXIST JOINTS LF 300.000 0.000 1.000 .00 0100 0465 INLET EXT (TY C) EA 5.000 2.000 200.000 400.00 0105 0465 INLET (STAGE II)(TY C) EA 5.000 0.000 200.000 .00 0110 0465 MANHOLE (STAGE II)(TY A) EA 5.000 1.000 10.000 10.00 0115 0496 REMOV STR (INLET) EA 5.000 2.000 10.000 20.00 0120 0496 REMOV STR (MANHOLE) EA 5.000 1.000 10.000 10.00 0125 0496 REMOV STR (SMALL) EA 11.000 0.000 10.000 .00 0130 0454 SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 250.000 0.000 210.000 .00 0135 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 200.000 0.000 1.000 .00 0140 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 4,000.000 6,180.000 4.000 24,720.00 0145 0512 PORT CTB (MOVE)(SNGL SLP) (TY 1) LF 500.000 0.000 1.000 .00 0150 0512 PORT CTB (MOVE)(SNGL SLP) (TY 2) LF 500.000 0.000 1.000 .00 0155 0512 PORT CTB (MOVE)(SNGL SLP) (TY 4) LF 200.000 0.000 1.000 .00 1 0160 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 200.000 0.000 1.000 .00 0165 0512 PORT CTB (REMOVE)(SNGL SLP) (TY 1) LF 500.000 0.000 1.000 .00 0170 0529 CONC CURB (MONO) (TY I) LF 400.000 0.000 2.000 .00 0175 0529 CONC CURB (MONO) (TY II) LF 400.000 0.000 2.000 .00 0180 0529 CONC CURB (DOWEL) LF 400.000 0.000 2.000 .00 0185 0531 CURB RAMPS (TY 1) EA 3.000 0.000 500.000 .00 0190 0531 CURB RAMPS (TY 7) EA 3.000 0.000 500.000 .00 0195 0531 CONC SIDEWALKS (4") SY 200.000 0.000 15.000 .00 0200 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 0.000 1.000 .00 0205 0550 CHAIN LINK FENCE (INSTALL) (6') LF 200.000 2,250.000 10.000 22,500.00 0210 0550 CHAIN LINK FENCE (REPAIR) (6') LF 600.000 0.000 20.000 .00 0215 0550 CHAIN LINK FENCE (REMOVE) LF 200.000 1,500.000 1.000 1,500.00 0220 0550 GATE (INSTALL) (DOUBLE) (6' X 14') EA 1.000 0.000 20.000 .00 0225 0550 GATE (REPAIR) (DOUBLE) (6' X 14') EA 1.000 2.000 20.000 40.00 0230 0550 GATE (REMOVE) EA 1.000 4.000 1.000 4.00 0235 0550 GATE(INSTALL)(SINGLE)(6' X 24') EA 1.000 4.000 20.000 80.00 0240 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 200.000 0.000 1.020 .00 0245 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 200.000 0.000 3.060 .00 0250 0662 WK ZN PAV MRK NON-REMOV (W) (RR XING) EA 10.000 0.000 357.000 .00 0255 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 200.000 0.000 .510 .00 0260 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 200.000 0.000 2.040 .00 0265 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 200.000 0.000 .510 .00 0270 0666 REFL PAV MRK TY I (W) 6" (DOT)(100MIL) LF 200.000 0.000 1.020 .00 0275 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 200.000 0.000 .816 .00 0280 0666 REFL PAV MRK TY I (W) 8" (BRK)(100MIL) LF 200.000 0.000 1.020 .00 0285 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 200.000 0.000 1.020 .00 0290 0666 REFL PAV MRK TY I (W) 12"(LNDP)(100MIL) LF 200.000 0.000 2.295 .00 0295 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 200.000 0.000 2.295 .00 0300 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 200.000 0.000 5.100 .00 0305 0666 REFL PAV MRK TY I (W) 1 (ARROW) (100MIL) EA 5.000 0.000 112.200 .00 0310 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 5.000 0.000 127.500 .00 0315 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 5.000 0.000 510.000 .00 0320 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 5.000 0.000 714.000 .00 0325 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 10.000 0.000 510.000 .00 0330 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 5.000 0.000 127.500 .00 0335 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 5.000 0.000 173.400 .00 0340 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 200.000 0.000 .663 .00 0345 0666 REFL PAV MRK TY I (Y) 4" (DOT)(100MIL) LF 200.000 0.000 1.020 .00 0350 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 200.000 0.000 .663 .00 0355 0666 REFL PAV MRK TY I (Y) 6" (BRK)(100MIL) LF 200.000 0.000 1.020 .00 0360 0666 REFL PAV MRK TY I (Y) 6" (DOT)(100MIL) LF 200.000 0.000 1.020 .00 0365 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 200.000 0.000 1.020 .00 0370 0666 REFL PAV MRK TY I (Y) 8" (SLD)(100MIL) LF 200.000 0.000 1.275 .00 0375 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 200.000 0.000 2.550 .00 0380 0666 PAVEMENT SEALER 4" LF 1,200.000 0.000 .060 .00 0385 0666 PAVEMENT SEALER 6" LF 1,000.000 0.000 .060 .00 0390 0666 PAVEMENT SEALER 8" LF 600.000 0.000 .120 .00 0395 0666 PAVEMENT SEALER 12" LF 600.000 0.000 .200 .00 0400 0666 PAVEMENT SEALER 24" LF 200.000 0.000 .400 .00 0405 0666 PAVEMENT SEALER (ARROW) EA 5.000 0.000 10.000 .00 0410 0666 PAVEMENT SEALER (WORD) EA 5.000 0.000 10.000 .00 0415 0666 PAVEMENT SEALER (DBL ARROW) EA 5.000 0.000 10.000 .00 0420 0666 PAVEMENT SEALER (ENTR GORE) EA 5.000 0.000 35.000 .00 0425 0666 PAVEMENT SEALER (EXIT GORE) EA 5.000 0.000 35.000 .00 0430 0666 PAVEMENT SEALER RR XING EA 10.000 0.000 25.000 .00 0435 0666 PAVEMENT SEALER UTURN ARROW EA 5.000 0.000 10.000 .00 0440 0672 REFL PAV MRKR TY II-C-R EA 200.000 0.000 5.000 .00 0445 0678 PAV SURF PREP FOR MRK ( 4") LF 1,200.000 0.000 .050 .00 0450 0678 PAV SURF PREP FOR MRK ( 6") LF 1,000.000 0.000 .100 .00 0455 0678 PAV SURF PREP FOR MRK ( 8") LF 600.000 0.000 .150 .00 0460 0678 PAV SURF PREP FOR MRK (12") LF 600.000 0.000 .250 .00 0465 0678 PAV SURF PREP FOR MRK (24") LF 200.000 0.000 .500 .00 0470 0678 PAV SURF PREP FOR MRK (ARROW) EA 5.000 0.000 14.000 .00 0475 0678 PAV SURF PREP FOR MRK (DBL ARROW) EA 5.000 0.000 14.000 .00 1 0480 0678 PAV SURF PREP FOR MRK (ENTR GORE) EA 5.000 0.000 20.000 .00 0485 0678 PAV SURF PREP FOR MRK (EXIT GORE) EA 5.000 0.000 35.000 .00 0490 0678 PAV SURF PREP FOR MRK (RR XING) EA 10.000 0.000 50.000 .00 0495 0678 PAV SURF PREP FOR MRK (UTURN ARR) EA 5.000 0.000 15.000 .00 0500 0678 PAV SURF PREP FOR MRK (WORD) EA 5.000 0.000 15.000 .00 0505 0720 SPALLING REPAIR (POLYMERIC)(FLEXIBLE) GAL 75.000 0.000 27.000 .00 0510 0720 SPALLING REPAIR (POLYMERIC)(SEMIRIGID) GAL 75.000 0.000 28.000 .00 0515 0730 FULL-WIDTH MOWING AC 1,581.000 2,108.000 55.080 116,108.64 0515 0730 ADJ EST QUANTITY TO DATE 2,108.000 0520 0730 SPOT MOWING AC 25.000 0.000 1.000 .00 0525 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 30.000 0.000 357.000 .00 0530 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 12.000 15.000 2,911.080 43,666.20 0530 0735 ADJ EST QUANTITY TO DATE 15.000 0535 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) CYC 12.000 15.000 284.070 4,261.05 0535 0735 ADJ EST QUANTITY TO DATE 15.000 0540 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) CYC 12.000 15.000 284.070 4,261.05 0540 0735 ADJ EST QUANTITY TO DATE 15.000 0545 0735 DEBRIS - FRONTAGE ROADS - AREA (1) CYC 12.000 15.000 2,911.250 43,668.75 0545 0735 ADJ EST QUANTITY TO DATE 15.000 0550 0735 DEBRIS - FRONTAGE ROADS - AREA (3) CYC 12.000 15.000 284.070 4,261.05 0550 0735 ADJ EST QUANTITY TO DATE 15.000 0555 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (1) CYC 12.000 15.000 2,911.440 43,671.60 0555 0735 ADJ EST QUANTITY TO DATE 15.000 0560 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (2) CYC 12.000 15.000 284.070 4,261.05 0560 0735 ADJ EST QUANTITY TO DATE 15.000 0565 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (3) CYC 12.000 15.000 284.070 4,261.05 0565 0735 ADJ EST QUANTITY TO DATE 15.000 0570 0738 CLEANING/SWEEPING (SPOT) MI 12.000 6.000 75.000 450.00 0575 0738 CLEANING/SWEEPING (HANDWORK) SY 100,000.000 63,383.783 .260 16,479.78 0580 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 15.000 8,422.650 126,339.75 0580 0738 ADJ EST QUANTITY TO DATE 15.000 0585 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 12.000 15.000 153.000 2,295.00 0585 0738 ADJ EST QUANTITY TO DATE 15.000 0590 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 15.000 153.000 2,295.00 1 0590 0738 ADJ EST QUANTITY TO DATE 15.000 0595 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 15.000 8,422.140 126,332.10 0595 0738 ADJ EST QUANTITY TO DATE 15.000 0600 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 12.000 15.000 153.000 2,295.00 0600 0738 ADJ EST QUANTITY TO DATE 15.000 0605 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 15.000 153.000 2,295.00 0605 0738 ADJ EST QUANTITY TO DATE 15.000 0610 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 12.000 15.000 1,224.000 18,360.00 0610 0738 ADJ EST QUANTITY TO DATE 15.000 0615 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 12.000 15.000 153.000 2,295.00 0615 0738 ADJ EST QUANTITY TO DATE 15.000 0620 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 12.000 15.000 6,885.000 103,275.00 0620 0738 ADJ EST QUANTITY TO DATE 15.000 0625 0738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 12.000 15.000 178.500 2,677.50 0625 0738 ADJ EST QUANTITY TO DATE 15.000 0630 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(1) CYC 12.000 15.000 1,785.000 26,775.00 0630 0738 ADJ EST QUANTITY TO DATE 15.000 0635 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(2)) CYC 12.000 15.000 153.000 2,295.00 0635 0738 ADJ EST QUANTITY TO DATE 15.000 0640 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(3)) CYC 12.000 15.000 153.000 2,295.00 0640 0738 ADJ EST QUANTITY TO DATE 15.000 0645 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 5,500.000 3,525.000 1.020 3,595.50 0650 0740 GRAFFITI REMOVAL (PAINTING) SF 5,500.000 10,782.000 1.020 10,997.64 0655 0740 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 1,000.000 3,937.000 1.220 4,803.14 0660 0764 DRAIN INLET CLEANING EA 900.000 349.000 40.000 13,960.00 0665 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 3,000.000 12,667.000 2.000 25,334.00 0670 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 6,000.000 730.000 2.250 1,642.50 0675 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 300.000 0.000 3.000 .00 0680 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 200.000 200.000 4.000 800.00 0685 0764 SLOTTED DRAIN CLEANING LF 1,000.000 0.000 5.000 .00 0690 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,000.000 6,337.500 10.000 63,375.00 0695 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 500.000 12.500 1.000 12.50 0700 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 500.000 6.250 1.000 6.25 1 0705 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 750.000 353.000 23.000 8,119.00 0710 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 247.000 25.000 6,175.00 0715 0770 REALIGN POSTS EA 400.000 203.000 10.000 2,030.00 0720 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 0.000 1.000 .00 0725 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 1.000 1.000 1.00 0730 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 5.000 1.000 1,940.000 1,940.00 0735 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 35.000 20.000 664.000 13,280.00 0740 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 2,425.000 11.800 28,615.00 0745 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 400.000 247.000 32.000 7,904.00 0750 0770 REM & RESET SGT IMPACT HEAD EA 75.000 45.000 100.000 4,500.00 0755 0770 REPLACE SGT CABLE ANCHOR EA 15.000 11.000 40.000 440.00 0760 0770 REPLACE SGT CABLE ASSEMBLY EA 15.000 12.000 40.000 480.00 0765 0770 REPLACE SGT STRUT EA 10.000 1.000 5.000 5.00 0770 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 3.000 19,750.000 59,250.00 0775 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 2.000 1.000 44,550.000 44,550.00 0780 0774 REMOVE AND REPLACE (VIA-STEEL BARRELS) EA 10.000 2.000 10.000 20.00 0785 0774 REPAIR (VIA-STEEL BARRELS) EA 100.000 0.000 1,300.000 .00 0790 0774 REPAIR (GREAT SYS)(BAY) EA 8.000 0.000 800.000 .00 0795 0774 REPAIR REACT (MISC) (HARDWARE) EA 30.000 52.000 1,000.000 52,000.00 0795 0774 ADJ EST QUANTITY TO DATE 55.000 0800 0774 REPAIR REACT (CYLINDERS) EA 20.000 16.000 2,690.000 43,040.00 0805 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 50.000 0.000 1.000 .00 0810 4491 TYPE CAC CONCRETE CY 25.000 1.110 1,200.000 1,332.00 0815 5518 STORM SEWER (TELEVISION INSPECTION) LF 4,000.000 0.000 2.500 .00 0820 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 150.000 154.000 27.000 4,158.00 0825 7288 FIBER REINFORCED POLYMER PATCH MATERIAL LB 100,000.000 141,848.000 1.950 276,603.60 0825 7288 ADJ EST QUANTITY TO DATE 163,000.000 0830 7384 TRAFFIC SEPARATOR LF 100.000 48.000 68.000 3,264.00 0835 7384 REMOVAL AND REPLACEMENT LF 100.000 48.000 67.000 3,216.00 0840 7384 REPAIR ARCHED CURB EA 35.000 0.000 40.000 .00 0845 9000*UNIFORMED POLICE OFFICERS EA 18,000.000 66,347.805 1.000 66,347.81 0850 0550*CHAIN LINK FENCE (INSTALL)(7') LF 900.000 900.000 51.820 46,638.00 0 SUBTOTAL BID ITEMS $ 3,325,237.82 1 TOTAL AMOUNT WORK DONE GENERAL MAINTENANCE $ 3,325,237.82 0 0890 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($) ($) - 0891 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0945 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0946 PRICE 0947 TEMP EROSN STORM WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6223-77-001 $ 3,325,237.82 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7114022 MGR.NO. 058 PAGE 001 CONT 6223 SEC 77 JOB 001 RES ENGR STEPHENS, DOUG PROJ RMC - 622377001 HWY IH0610 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 2,746,365.80 REPORT DATE 03/20/2014 17.28.17 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD SEP 01,2011 TO DEC 11,2012 EST NO 017 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN CENTRAL HARRIS CO. 0 . DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 457 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 11 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6223-77-001 RMC - 622377001 12 IH0610 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(18") SY 1,000.000 454.667 50.000 22,733.35 0361 FULL-DEPTH REPAIR CRCP (15") SY 6,000.000 9,665.785 180.000 1,739,841.30 0361 ADJ EST QUANTITY TO DATE 11,000.000 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 1,500.000 164.159 25.000 4,103.98 0432 RIPRAP (MOW STRIP)(4 IN) CY 300.000 47.214 120.000 5,665.68 0465 INLET EXT (TY C) EA 5.000 2.000 200.000 400.00 0465 MANHOLE (STAGE II)(TY A) EA 5.000 1.000 10.000 10.00 0496 REMOV STR (INLET) EA 5.000 2.000 10.000 20.00 0496 REMOV STR (MANHOLE) EA 5.000 1.000 10.000 10.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 4,000.000 6,180.000 4.000 24,720.00 0550 CHAIN LINK FENCE (INSTALL) (6') LF 200.000 2,250.000 10.000 22,500.00 0550 CHAIN LINK FENCE (REMOVE) LF 200.000 1,500.000 1.000 1,500.00 0550 GATE (REPAIR) (DOUBLE) (6' X 14') EA 1.000 2.000 20.000 40.00 0550 GATE (REMOVE) EA 1.000 4.000 1.000 4.00 0550 GATE(INSTALL)(SINGLE)(6' X 24') EA 1.000 4.000 20.000 80.00 0730 FULL-WIDTH MOWING AC 1,581.000 2,108.000 55.080 116,108.64 0730 ADJ EST QUANTITY TO DATE 2,108.000 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (1) CYC 12.000 15.000 2,911.080 43,666.20 10735 ADJ EST QUANTITY TO DATE 15.000 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (2) CYC 12.000 15.000 284.070 4,261.05 0735 ADJ EST QUANTITY TO DATE 15.000 0735 DEBRIS-CNTR MEDIANS/MAINLANES-AREA (3) CYC 12.000 15.000 284.070 4,261.05 0735 ADJ EST QUANTITY TO DATE 15.000 0735 DEBRIS - FRONTAGE ROADS - AREA (1) CYC 12.000 15.000 2,911.250 43,668.75 0735 ADJ EST QUANTITY TO DATE 15.000 0735 DEBRIS - FRONTAGE ROADS - AREA (3) CYC 12.000 15.000 284.070 4,261.05 0735 ADJ EST QUANTITY TO DATE 15.000 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (1) CYC 12.000 15.000 2,911.440 43,671.60 0735 ADJ EST QUANTITY TO DATE 15.000 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (2) CYC 12.000 15.000 284.070 4,261.05 0735 ADJ EST QUANTITY TO DATE 15.000 0735 DEBRIS-ENTRANCE/EXIT RAMPS - AREA (3) CYC 12.000 15.000 284.070 4,261.05 0735 ADJ EST QUANTITY TO DATE 15.000 0738 CLEANING/SWEEPING (SPOT) MI 12.000 6.000 75.000 450.00 0738 CLEANING/SWEEPING (HANDWORK) SY 100,000.000 63,383.783 .260 16,479.78 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (1) CYC 12.000 15.000 8,422.650 126,339.75 0738 ADJ EST QUANTITY TO DATE 15.000 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (2) CYC 12.000 15.000 153.000 2,295.00 0738 ADJ EST QUANTITY TO DATE 15.000 0738 CLEAN/SWEEP-CENTER MEDIAN-AREA (3) CYC 12.000 15.000 153.000 2,295.00 0738 ADJ EST QUANTITY TO DATE 15.000 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (1) CYC 12.000 15.000 8,422.140 126,332.10 0738 ADJ EST QUANTITY TO DATE 15.000 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (2) CYC 12.000 15.000 153.000 2,295.00 0738 ADJ EST QUANTITY TO DATE 15.000 0738 CLEAN/SWEEP-OUTSIDE MAIN LANE-AREA (3) CYC 12.000 15.000 153.000 2,295.00 0738 ADJ EST QUANTITY TO DATE 15.000 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (1) CYC 12.000 15.000 1,224.000 18,360.00 0738 ADJ EST QUANTITY TO DATE 15.000 0738 CLEAN/SWEEP-FRONTAGE ROAD-AREA (3) CYC 12.000 15.000 153.000 2,295.00 0738 ADJ EST QUANTITY TO DATE 15.000 0738 CLEAN/SWEEP (ENTR/EXT RMP)(AREA 1) CYC 12.000 15.000 6,885.000 103,275.00 0738 ADJ EST QUANTITY TO DATE 15.000 10738 CLEAN/SWEEPING-(ENTR/EXT RMP)(AREA 2) CYC 12.000 15.000 178.500 2,677.50 0738 ADJ EST QUANTITY TO DATE 15.000 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(1) CYC 12.000 15.000 1,785.000 26,775.00 0738 ADJ EST QUANTITY TO DATE 15.000 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(2)) CYC 12.000 15.000 153.000 2,295.00 0738 ADJ EST QUANTITY TO DATE 15.000 0738 CLEAN/SWEEPING-DIRECT CONNECT-AREA(3)) CYC 12.000 15.000 153.000 2,295.00 0738 ADJ EST QUANTITY TO DATE 15.000 0740 GRAFFITI REMOVAL (BLAST CLEANING) SF 5,500.000 3,525.000 1.020 3,595.50 0740 GRAFFITI REMOVAL (PAINTING) SF 5,500.000 10,782.000 1.020 10,997.64 0740 GRAFFITI REMOVAL (CHEMICAL CLEANING) SF 1,000.000 3,937.000 1.220 4,803.14 0764 DRAIN INLET CLEANING EA 900.000 349.000 40.000 13,960.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 3,000.000 12,667.000 2.000 25,334.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 6,000.000 730.000 2.250 1,642.50 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 200.000 200.000 4.000 800.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,000.000 6,337.500 10.000 63,375.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 500.000 12.500 1.000 12.50 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 500.000 6.250 1.000 6.25 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 750.000 353.000 23.000 8,119.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 247.000 25.000 6,175.00 0770 REALIGN POSTS EA 400.000 203.000 10.000 2,030.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 1.000 1.000 1.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 5.000 1.000 1,940.000 1,940.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 35.000 20.000 664.000 13,280.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 2,425.000 11.800 28,615.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 400.000 247.000 32.000 7,904.00 0770 REM & RESET SGT IMPACT HEAD EA 75.000 45.000 100.000 4,500.00 0770 REPLACE SGT CABLE ANCHOR EA 15.000 11.000 40.000 440.00 0770 REPLACE SGT CABLE ASSEMBLY EA 15.000 12.000 40.000 480.00 0770 REPLACE SGT STRUT EA 10.000 1.000 5.000 5.00 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 3.000 19,750.000 59,250.00 0774 REMOVE AND REPLACE (WIDE 1 REACT 350) EA 2.000 1.000 44,550.000 44,550.00 0774 REMOVE AND REPLACE (VIA-STEEL BARRELS) EA 10.000 2.000 10.000 20.00 0774 REPAIR REACT (MISC) (HARDWARE) EA 30.000 52.000 1,000.000 52,000.00 0774 ADJ EST QUANTITY TO DATE 55.000 0774 REPAIR REACT (CYLINDERS) EA 20.000 16.000 2,690.000 43,040.00 4491 TYPE CAC CONCRETE CY 25.000 1.110 1,200.000 1,332.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 150.000 154.000 27.000 4,158.00 7288 FIBER REINFORCED POLYMER PATCH MATERIAL LB 100,000.000 141,848.000 1.950 276,603.60 7288 ADJ EST QUANTITY TO DATE 163,000.000 7384 TRAFFIC SEPARATOR LF 100.000 48.000 68.000 3,264.00 7384 REMOVAL AND REPLACEMENT LF 100.000 48.000 67.000 3,216.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00550* CHAIN LINK FENCE (INSTALL)(7') LF 900.000 900.000 51.820 46,638.00 9000* UNIFORMED POLICE OFFICERS EA 18,000.000 66,347.805 1.000 66,347.81 0 SUBTOTAL BID ITEMS $ 3,325,237.82 0 CONTRACT TOTAL ALL ITEMS $ 3,325,237.82 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7114022 MGR.NO. 058 PAGE 001 CONT 6223 SEC 77 JOB 001 RES ENGR STEPHENS, DOUG PROJ RMC - 622377001 HWY IH0610 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 2,746,365.80 REPORT DATE 03/20/2014 17.28.17 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD SEP 01,2011 TO DEC 11,2012 EST NO 017 & 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 ********************************************************************************************************************************** 102 RMC - 622377001 6223-77-001 3,325,237.82 .00 3,325,237.82 .00 .00 3,325,237.82 3,325,237.82 .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 ********************************************************************************************************************************** 3,325,237.82 .00 3,325,237.82 .00 .00 3,325,237.82 3,325,237.82 .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 7114022 MGR.NO. 058 PAGE 001 CONT 6223 SEC 77 JOB 001 RES ENGR STEPHENS, DOUG PROJ RMC - 622377001 HWY IH0610 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 2,746,365.80 REPORT DATE 03/20/2014 17.28.22 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD SEP 01,2011 TO DEC 11,2012 EST NO 017 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6223-77-001 RMC - 622377001 12 IH0610 HARRIS -LIMITS - VARIOUS HWYS IN CENTRAL HARRIS CO. . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,325,237.82