1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9111201 MGR.NO. 056 PAGE 001 CONT 6226 SEC 31 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 622631001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 142,112.60 REPORT DATE 08/14/2014 09.50.57 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD NOV 01,2011 TO DEC 31,2012 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 04, 2011 TIME COMPUTED FROM NOV 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 = 366 396 396 0 BROUGHT FORWARD ADDL DAYS GRANTED = 61 DEC 12 1 1 TOTAL DAYS ALLOWED = 427 2 1 DATE WORK COMPLETED 12/31/12 3 1 DAYS CHARGED TO DATE = 427 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 427 427 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9111201 MGR.NO. 056 PAGE 001 CONT 6226 SEC 31 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 622631001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 142,112.60 REPORT DATE 08/14/2014 09.50.58 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD NOV 01,2011 TO DEC 31,2012 EST NO 015 & FINAL DIST. 12 COUNTY GALVESTON CONTROL 6226-31-001 PROJECT RMC - 622631001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN GALVESTON VARIOUS HWYS IN GALVESTON 0TYPE OF WORK- GUARDRAIL REPAIR 0 0005 PREPARED BY JAMIE 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 CNC STR REP (HORIZONTAL) SF 100.000 3.000 10.000 30.00 0065 0540 TERMINAL ANCHOR SECTION EA 7.000 2.000 200.000 400.00 0070 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 15.000 0.000 1,500.000 .00 0075 0542 REMOVING TERMINAL ANCHOR SECTION EA 3.000 0.000 1.000 .00 0080 0544 GUARDRAIL END TREATMENT (INSTALL) EA 3.000 2.000 2,165.000 4,330.00 0085 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 3.000 2.000 285.000 570.00 0090 0544 GUARDRAIL END TREATMENT (REMOVE) EA 7.000 0.000 120.000 .00 0095 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,000.000 5,550.000 9.500 52,725.00 0095 0770 ADJ EST QUANTITY TO DATE 5,600.000 0100 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 10.000 0.000 1.000 .00 0105 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 12.600 0.000 1.000 .00 0110 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 302.000 34.000 10,268.00 0115 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 150.000 143.000 31.000 4,433.00 0120 0770 REALIGN POSTS EA 350.000 194.000 8.000 1,552.00 0125 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 0.000 1.000 .00 0130 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 0.000 1.000 .00 0135 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 3.000 0.000 2,700.000 .00 1 0140 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 15.000 680.000 10,200.00 0145 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 2,300.000 10.500 24,150.00 0145 0770 ADJ EST QUANTITY TO DATE 2,450.000 0150 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 200.000 208.000 28.000 5,824.00 0155 0770 REPAIR STEEL POST WITH BASE PLATE EA 15.000 12.000 1.000 12.00 0160 0770 REM/REPL STEEL POST W/CONC FND EA 8.000 6.000 1.000 6.00 0165 0770 REM & RESET SGT IMPACT HEAD EA 60.000 48.000 48.000 2,304.00 0170 0770 REPLACE SGT CABLE ASSEMBLY EA 15.000 16.000 20.000 320.00 0175 0770 REPLACE SGT STRUT EA 8.000 5.000 10.000 50.00 0180 0774 REPAIR (TRACC) LF 25.000 0.000 1.000 .00 0185 0774 REPAIR REACT(N)(MISC HARDWARE) EA 1.000 0.000 10.000 .00 0190 0774 REPAIR REACT(N)(REAR SEC "S") EA 1.000 0.000 10.000 .00 0195 0774 REPAIR REACT(N)(REAR SEC "B") EA 1.000 0.000 10.000 .00 0200 0774 REPAIR REACT(N)(FRONT SECTION) EA 1.000 0.000 10.000 .00 0205 0774 REPAIR REACT(N)(CYLINDERS) EA 2.000 0.000 2,025.000 .00 0210 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 50.000 0.000 1.000 .00 0215 0776 REP(CONC PARAPET W/STL POST/RAIL-T4(S)) LF 10.000 0.000 1.000 .00 0220 0776 REP(CON PARAPET W/ALUM POST/RAIL-T4(A)) LF 10.000 0.000 1.000 .00 0225 0776 REPAIR (T203 W/STEEL PIPE RAIL-C203) LF 10.000 0.000 1.000 .00 0230 0776 REP METAL POST W/BASE PLATE (T4(S)RAIL) EA 5.000 0.000 1.000 .00 0235 0776 REP METAL POST W/BASE PLATE (T4(A)RAIL) EA 5.000 0.000 1.000 .00 0240 0776 REP METAL POST W/BASE PLATE (C203 RAIL) EA 5.000 0.000 1.000 .00 0245 0776 REPAIR (ALUMINUM RAIL) LF 50.000 0.000 1.000 .00 0250 0776 REPAIR TY (T4 (S) RAIL) LF 50.000 0.000 1.000 .00 0255 9000*REMOVE & INSTALLATION OF FENCE LF 280.000 280.000 52.860 14,800.80 0260 9000*REM/REPL CTB LF 300.000 300.000 54.850 16,455.00 0 SUBTOTAL BID ITEMS $ 148,429.80 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 148,429.80 0 TOTAL AMOUNT WORK DONE CONTROL 6226-31-001 $ 148,429.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9111201 MGR.NO. 056 PAGE 001 CONT 6226 SEC 31 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 622631001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 142,112.60 REPORT DATE 08/14/2014 09.50.58 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD NOV 01,2011 TO DEC 31,2012 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN GALVESTON 0 VARIOUS HWYS IN GALVESTON DATE WORK BEGAN NOV 4 , 2011 WORKING DAYS USED 427 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-31-001 RMC - 622631001 12 IH0045 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (HORIZONTAL) SF 100.000 3.000 10.000 30.00 0540 TERMINAL ANCHOR SECTION EA 7.000 2.000 200.000 400.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 3.000 2.000 2,165.000 4,330.00 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 3.000 2.000 285.000 570.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,000.000 5,550.000 9.500 52,725.00 0770 ADJ EST QUANTITY TO DATE 5,600.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 302.000 34.000 10,268.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 150.000 143.000 31.000 4,433.00 0770 REALIGN POSTS EA 350.000 194.000 8.000 1,552.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 15.000 680.000 10,200.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 2,300.000 10.500 24,150.00 0770 ADJ EST QUANTITY TO DATE 2,450.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 200.000 208.000 28.000 5,824.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 15.000 12.000 1.000 12.00 0770 REM/REPL STEEL POST W/CONC FND EA 8.000 6.000 1.000 6.00 0770 REM & RESET SGT IMPACT HEAD EA 60.000 48.000 48.000 2,304.00 10770 REPLACE SGT CABLE ASSEMBLY EA 15.000 16.000 20.000 320.00 0770 REPLACE SGT STRUT EA 8.000 5.000 10.000 50.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* REMOVE & INSTALLATION OF FENCE LF 280.000 280.000 52.860 14,800.80 9000* REM/REPL CTB LF 300.000 300.000 54.850 16,455.00 0 SUBTOTAL BID ITEMS $ 148,429.80 0 CONTRACT TOTAL ALL ITEMS $ 148,429.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9111201 MGR.NO. 056 PAGE 001 CONT 6226 SEC 31 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 622631001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 142,112.60 REPORT DATE 08/14/2014 09.50.58 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD NOV 01,2011 TO DEC 31,2012 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 ********************************************************************************************************************************** 85 RMC - 622631001 6226-31-001 148,429.80 .00 148,429.80 .00 .00 148,429.80 148,429.80 .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 ********************************************************************************************************************************** 148,429.80 .00 148,429.80 .00 .00 148,429.80 148,429.80 .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 9111201 MGR.NO. 056 PAGE 001 CONT 6226 SEC 31 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 622631001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 142,112.60 REPORT DATE 08/14/2014 09.50.59 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD NOV 01,2011 TO DEC 31,2012 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-31-001 RMC - 622631001 12 IH0045 GALVESTON -LIMITS - VARIOUS HWYS IN GALVESTON VARIOUS HWYS IN GALVESTON - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 148,429.80