1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9111205 MGR.NO. 061 PAGE 001 CONT 6229 SEC 76 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 622976001 HWY SH0099 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 254,569.50 REPORT DATE 04/03/2014 17.04.24 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD NOV 01,2011 TO JUN 11,2012 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 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 = 366 213 213 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TOTAL DAYS ALLOWED = 366 2 1 DATE WORK COMPLETED 06/11/12 3 1 DAYS CHARGED TO DATE = 218 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 0 PER DAY 9 1 AWAITING FINAL INSPECTION TOTAL = $ .00 10 1 AWAITING FINAL INSPECTION 11 1 FINAL ACCEPTANCE MADE CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 224 218 6 0 SATURDAY 0 SUNDAY 0 HOLIDAY 5 AWAITING FINAL INSPECTION 1 FINAL ACCEPTANCE MADE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9111205 MGR.NO. 061 PAGE 001 CONT 6229 SEC 76 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 622976001 HWY SH0099 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 254,569.50 REPORT DATE 04/03/2014 17.04.24 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD NOV 01,2011 TO JUN 11,2012 EST NO 009 & FINAL DIST. 12 COUNTY FORT BEND CONTROL 6229-76-001 PROJECT RMC - 622976001 HIGHWAY SH0099 0LIMITS- VARIOUS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND COUNTY 0TYPE OF WORK- CONCRETE SPALL REPAIR 0 0050 CONCRETE SPALL 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: MORRIS M. TOWNS 0 0075 7288 FIBER REINFORCED POLYMER PATCH MATERIAL LB 147,150.000 180,119.000 1.730 311,605.87 0080 9000*UNIFORMED POLICE OFFICERS EA 8,000.000 4,368.730 1.000 4,368.73 0 SUBTOTAL BID ITEMS $ 315,974.60 0 TOTAL AMOUNT WORK DONE CONCRETE SPALL REPAIR $ 315,974.60 0 0125 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($) ($) - 0126 POLICE OFFICERS 0 0140 9000*UNIFORMED POLICE OFFICERS LS 8,000.000 0.000 1.000 .00 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6229-76-001 $ 315,974.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9111205 MGR.NO. 061 PAGE 001 CONT 6229 SEC 76 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 622976001 HWY SH0099 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 254,569.50 REPORT DATE 04/03/2014 17.04.25 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD NOV 01,2011 TO JUN 11,2012 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY 0 VARIOUS HWYS IN FORT BEND COUNTY DATE WORK BEGAN NOV 1 , 2011 WORKING DAYS USED 218 PERCENT COMPLETE 100.00 PERCENT TIME USED 59.50 DATE COMPLETED JUN 11 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6229-76-001 RMC - 622976001 12 SH0099 FORT BEND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7288 FIBER REINFORCED POLYMER PATCH MATERIAL LB 147,150.000 180,119.000 1.730 311,605.87 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* UNIFORMED POLICE OFFICERS EA 8,000.000 4,368.730 1.000 4,368.73 0 SUBTOTAL BID ITEMS $ 315,974.60 0 CONTRACT TOTAL ALL ITEMS $ 315,974.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9111205 MGR.NO. 061 PAGE 001 CONT 6229 SEC 76 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 622976001 HWY SH0099 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 254,569.50 REPORT DATE 04/03/2014 17.04.25 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD NOV 01,2011 TO JUN 11,2012 EST NO 009 & 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 ********************************************************************************************************************************** 80 RMC - 622976001 6229-76-001 315,974.60 .00 315,974.60 .00 .00 315,974.60 315,974.60 .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 ********************************************************************************************************************************** 315,974.60 .00 315,974.60 .00 .00 315,974.60 315,974.60 .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 9111205 MGR.NO. 061 PAGE 001 CONT 6229 SEC 76 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 622976001 HWY SH0099 4235 SH 36 SOUTH ROSENBER CNTY FORT BEND DIST 12 CONTRACT PRICE $ 254,569.50 REPORT DATE 04/03/2014 17.04.25 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD NOV 01,2011 TO JUN 11,2012 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6229-76-001 RMC - 622976001 12 SH0099 FORT BEND -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 315,974.60