1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12111204 MGR.NO. 058 PAGE 001 CONT 6232 SEC 33 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 623233001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 233,800.00 REPORT DATE 09/12/2014 08.52.37 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JAN 19,2012 TO JAN 18,2014 EST NO 027 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 19, 2012 TIME COMPUTED FROM JAN 19, 2012 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 = 731 713 713 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 14 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 01/18/14 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 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 - - - - 0 ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12111204 MGR.NO. 058 PAGE 001 CONT 6232 SEC 33 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 623233001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 233,800.00 REPORT DATE 09/12/2014 08.52.37 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JAN 19,2012 TO JAN 18,2014 EST NO 027 & FINAL DIST. 12 COUNTY HARRIS CONTROL 6232-33-001 PROJECT RMC - 623233001 HIGHWAY US0290 0LIMITS- VARIOUS HIGHWAYS IN WEST HARRIS CO. . 0TYPE OF WORK- BRIDGE DECK REPAIR 0 0005 PREPARED BY JESSE R. GARCIA, P.E., AREA ENGR. 0 0055 BRIDGE DECK 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 25.000 0.000 40.000 .00 0065 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 25.000 0.000 50.000 .00 0070 0454 SEALED EXPANSION JOINT (4 IN)(SEJ-A) LF 250.000 0.000 225.000 .00 0075 4159 REPLACE ELASTOMERIC BEARING PADS EA 41.000 36.000 3,800.000 136,800.00 0080 4491 TYPE CAC CONCRETE CY 15.000 2.828 1,200.000 3,393.60 0085 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 60.000 0.000 25.000 .00 0 SUBTOTAL BID ITEMS $ 140,193.60 0 TOTAL AMOUNT WORK DONE BRIDGE DECK REPAIR $ 140,193.60 0 0135 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($) ($) - 0136 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0190 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT 1 NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0191 PRICE 0192 TEMP EROSN, SEDMENT & WTR-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6232-33-001 $ 140,193.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12111204 MGR.NO. 058 PAGE 001 CONT 6232 SEC 33 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 623233001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 233,800.00 REPORT DATE 09/12/2014 08.52.38 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JAN 19,2012 TO JAN 18,2014 EST NO 027 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WEST HARRIS CO. 0 . DATE WORK BEGAN JAN 19, 2012 WORKING DAYS USED 731 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 18 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-33-001 RMC - 623233001 12 US0290 HARRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -4159 REPLACE ELASTOMERIC BEARING PADS EA 41.000 36.000 3,800.000 136,800.00 4491 TYPE CAC CONCRETE CY 15.000 2.828 1,200.000 3,393.60 0 SUBTOTAL BID ITEMS $ 140,193.60 0 CONTRACT TOTAL ALL ITEMS $ 140,193.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12111204 MGR.NO. 058 PAGE 001 CONT 6232 SEC 33 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 623233001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 233,800.00 REPORT DATE 09/12/2014 08.52.38 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JAN 19,2012 TO JAN 18,2014 EST NO 027 & 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 - 623233001 6232-33-001 140,193.60 .00 140,193.60 .00 .00 140,193.60 140,193.60 .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 ********************************************************************************************************************************** 140,193.60 .00 140,193.60 .00 .00 140,193.60 140,193.60 .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 12111204 MGR.NO. 058 PAGE 001 CONT 6232 SEC 33 JOB 001 RES ENGR GARCIA, JESSE PROJ RMC - 623233001 HWY US0290 14838 NW FRWY HOUSTON CNTY HARRIS DIST 12 CONTRACT PRICE $ 233,800.00 REPORT DATE 09/12/2014 08.52.38 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD JAN 19,2012 TO JAN 18,2014 EST NO 027 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-33-001 RMC - 623233001 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 - $ 140,193.60