1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7114005 MGR.NO. 058 PAGE 001 CONT 6226 SEC 92 JOB 001 RES ENGR STEPHENS, DOUG PROJ RMC - 622692001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,204,965.00 REPORT DATE 08/11/2014 14.56.32 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD SEP 13,2011 TO SEP 12,2013 EST NO 026 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 13, 2011 TIME COMPUTED FROM SEP 13, 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 = 731 719 719 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 13 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 09/12/13 3 1 DAYS CHARGED TO DATE = 731 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 - - - - - ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7114005 MGR.NO. 058 PAGE 001 CONT 6226 SEC 92 JOB 001 RES ENGR STEPHENS, DOUG PROJ RMC - 622692001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,204,965.00 REPORT DATE 08/11/2014 14.56.33 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD SEP 13,2011 TO SEP 12,2013 EST NO 026 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6226-92-001 PROJECT RMC - 622692001 HIGHWAY US0290 0LIMITS- VARIOUS HIGHWAYS IN WEST HARRIS CO. . 0TYPE OF WORK- FULL DEPTH CONC REP & MISC CONC ITEMS 0 0005 PREPARED BY DOUG STEPHENS, P.E., INTERIM AREA ENG. 0 0055 FULL DEP CONC REP & MISC CONC ITEMS 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 300.000 98.667 3.000 296.00 0065 0104 REMOVING CONC (CURB) LF 3,000.000 2,959.000 2.000 5,918.00 0070 0276 CEM TRT(PLNT MX) (CL L)(TY C)(GR 2) TON 50.000 0.000 55.000 .00 0075 0361 FULL-DEPTH REPAIR CRCP (9") SY 350.000 430.113 170.000 73,119.21 0080 0361 FULL-DEPTH REPAIR CRCP (10") SY 800.000 799.780 180.000 143,960.40 0085 0361 FULL-DEPTH REPAIR CRCP (11") SY 300.000 325.997 180.000 58,679.46 0090 0361 FULL-DEPTH REPAIR CRCP (12") SY 900.000 1,051.611 193.000 202,960.92 0095 0361 FULL-DEPTH REPAIR CRCP (13") SY 600.000 593.556 195.000 115,743.42 0100 0361 FULL-DEPTH REPAIR CRCP (14") SY 1,500.000 1,501.392 206.000 309,286.75 0105 0361 FULL-DEPTH REPAIR CRCP (15") SY 600.000 674.111 207.000 139,540.98 0110 0361 FULL-DEPTH REPAIR CPJR (9") SY 80.000 0.000 180.000 .00 0115 0361 FULL-DEPTH REPAIR CPJR (10") SY 75.000 0.000 180.000 .00 0120 0361 FULL-DEPTH REPAIR CPJR (11") SY 100.000 0.000 183.000 .00 0125 0361 FULL-DEPTH REPAIR CPJR (12") SY 200.000 166.667 185.000 30,833.40 0130 0361 FULL-DEPTH REPAIR CPJR (13") SY 50.000 0.000 165.000 .00 0135 0361 FULL-DEPTH REPAIR CPJR (14") SY 100.000 91.556 165.000 15,106.74 0140 0361 FULL-DEPTH REPAIR CPJR (15") SY 100.000 96.667 185.000 17,883.40 0145 0361 FULL-DEPTH REPAIR CRCP (16") SY 40.000 0.000 185.000 .00 0150 0465 INLET EXT (TY C) EA 4.000 2.000 1,200.000 2,400.00 0155 0465 INLET (STAGE II)(TY C) EA 3.000 0.000 1,200.000 .00 0160 0465 INLET (COMPL)(TY C1) EA 1.000 0.000 1,200.000 .00 0165 0465 INLET (STAGE II)(TY A) EA 3.000 0.000 1,200.000 .00 0170 0465 INLET (STAGE II)(TY B) EA 2.000 0.000 1,200.000 .00 0175 0465 INLET (STAGE II)(TY CA) EA 4.000 0.000 1,200.000 .00 0180 0465 MANHOLE (STAGE II)(TY A) EA 10.000 4.000 1,200.000 4,800.00 0185 0496 REMOV STR (INLET) EA 18.000 0.000 200.000 .00 0190 0496 REMOV STR (MANHOLE) EA 10.000 4.000 200.000 800.00 1 0195 0529 CONC CURB (DOWEL) LF 3,000.000 3,349.000 5.000 16,745.00 0200 0531 CURB RAMPS (TY 8) EA 5.000 0.000 773.000 .00 0205 0531 CURB RAMPS (TY 9) EA 5.000 1.000 560.000 560.00 0210 0531 CONC SIDEWALKS (4") SY 300.000 116.445 40.000 4,657.80 0215 0531 CURB RAMPS (TY 21) EA 2.000 0.000 1,200.000 .00 0220 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 150.000 14.000 40.000 560.00 0250 9000*UNIFORMED POLICE OFFICERS EA 20,000.000 17,025.790 1.000 17,025.79 0 SUBTOTAL BID ITEMS $ 1,160,877.27 0 TOTAL AMOUNT WORK DONE FULL DEP CONC REP & MISC CONC ITEMS $ 1,160,877.27 0 0270 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($) ($) - 0271 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0325 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($) ($) - 0326 PRICE 0327 TEMP ERSON, SEDMENT & WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6226-92-001 $ 1,160,877.27 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7114005 MGR.NO. 058 PAGE 001 CONT 6226 SEC 92 JOB 001 RES ENGR STEPHENS, DOUG PROJ RMC - 622692001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,204,965.00 REPORT DATE 08/11/2014 14.56.33 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD SEP 13,2011 TO SEP 12,2013 EST NO 026 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WEST HARRIS CO. 0 . DATE WORK BEGAN SEP 13, 2011 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 12 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-92-001 RMC - 622692001 12 US0290 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (SIDEWALKS) SY 300.000 98.667 3.000 296.00 0104 REMOVING CONC (CURB) LF 3,000.000 2,959.000 2.000 5,918.00 0361 FULL-DEPTH REPAIR CRCP (9") SY 350.000 430.113 170.000 73,119.21 0361 FULL-DEPTH REPAIR CRCP (10") SY 800.000 799.780 180.000 143,960.40 0361 FULL-DEPTH REPAIR CRCP (11") SY 300.000 325.997 180.000 58,679.46 0361 FULL-DEPTH REPAIR CRCP (12") SY 900.000 1,051.611 193.000 202,960.92 0361 FULL-DEPTH REPAIR CRCP (13") SY 600.000 593.556 195.000 115,743.42 0361 FULL-DEPTH REPAIR CRCP (14") SY 1,500.000 1,501.392 206.000 309,286.75 0361 FULL-DEPTH REPAIR CRCP (15") SY 600.000 674.111 207.000 139,540.98 0361 FULL-DEPTH REPAIR CPJR (12") SY 200.000 166.667 185.000 30,833.40 0361 FULL-DEPTH REPAIR CPJR (14") SY 100.000 91.556 165.000 15,106.74 0361 FULL-DEPTH REPAIR CPJR (15") SY 100.000 96.667 185.000 17,883.40 0465 INLET EXT (TY C) EA 4.000 2.000 1,200.000 2,400.00 0465 MANHOLE (STAGE II)(TY A) EA 10.000 4.000 1,200.000 4,800.00 0496 REMOV STR (MANHOLE) EA 10.000 4.000 200.000 800.00 0529 CONC CURB (DOWEL) LF 3,000.000 3,349.000 5.000 16,745.00 0531 CURB RAMPS (TY 9) EA 5.000 1.000 560.000 560.00 0531 CONC SIDEWALKS (4") SY 300.000 116.445 40.000 4,657.80 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 150.000 14.000 40.000 560.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* UNIFORMED POLICE OFFICERS EA 20,000.000 17,025.790 1.000 17,025.79 1 SUBTOTAL BID ITEMS $ 1,160,877.27 0 CONTRACT TOTAL ALL ITEMS $ 1,160,877.27 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7114005 MGR.NO. 058 PAGE 001 CONT 6226 SEC 92 JOB 001 RES ENGR STEPHENS, DOUG PROJ RMC - 622692001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,204,965.00 REPORT DATE 08/11/2014 14.56.33 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD SEP 13,2011 TO SEP 12,2013 EST NO 026 & 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 - 622692001 6226-92-001 1,160,877.27 .00 1,160,877.27 .00 .00 1,160,877.27 1,160,877.27 .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 ********************************************************************************************************************************** 1,160,877.27 .00 1,160,877.27 .00 .00 1,160,877.27 1,160,877.27 .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 7114005 MGR.NO. 058 PAGE 001 CONT 6226 SEC 92 JOB 001 RES ENGR STEPHENS, DOUG PROJ RMC - 622692001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 1,204,965.00 REPORT DATE 08/11/2014 14.56.33 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD SEP 13,2011 TO SEP 12,2013 EST NO 026 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-92-001 RMC - 622692001 12 US0290 HARRIS -LIMITS - VARIOUS HIGHWAYS IN WEST HARRIS CO. . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,160,877.27