1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7101302 MGR.NO. 059 PAGE 001 CONT 6211 SEC 49 JOB 001 RES ENGR BOLOM, JOCELYN PROJ RMC - 621149001 HWY US0059 403 HUCK ST YOAKUM CNTY WHARTON DIST 13 CONTRACT PRICE $ 113,049.00 REPORT DATE 08/30/2011 08.03.13 CONTRACTOR JMHP, INC. 9816 EST PERIOD AUG 17,2010 TO AUG 16,2011 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 17, 2010 TIME COMPUTED FROM AUG 17, 2010 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 = 365 349 349 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 11 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/16/11 3 1 DAYS CHARGED TO DATE = 365 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 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7101302 MGR.NO. 059 PAGE 001 CONT 6211 SEC 49 JOB 001 RES ENGR BOLOM, JOCELYN PROJ RMC - 621149001 HWY US0059 403 HUCK ST YOAKUM CNTY WHARTON DIST 13 CONTRACT PRICE $ 113,049.00 REPORT DATE 08/30/2011 08.03.14 CONTRACTOR JMHP, INC. 9816 EST PERIOD AUG 17,2010 TO AUG 16,2011 EST NO 014 & FINAL DIST. 13 COUNTY WHARTON CONTROL 6211-49-001 PROJECT RMC - 621149001 HIGHWAY US0059 0LIMITS- ROADWAYS IN WHARTON, AUSTIN, MATAGORDA COUNTIES 0TYPE OF WORK- GUARDRAIL REPAIR (AS-NEED) 0 0050 GUARDRAIL REPAIR ON-CALL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED 5/2010 0 0075 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 700.000 1.000 700.00 0080 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 10.000 3.000 1,900.000 5,700.00 0085 0544 GUARDRAIL END TREATMENT (REMOVE) EA 5.000 0.000 150.000 .00 0090 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,000.000 862.500 11.000 9,487.50 0095 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 0.000 2.000 .00 0100 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 0.000 2.000 .00 0105 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 717.000 24.000 17,208.00 0110 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 37.000 30.000 1,110.00 0115 0770 REALIGN POSTS EA 200.000 221.000 3.000 663.00 0120 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 0.000 1.000 .00 0125 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 0.000 1.000 .00 0130 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 10.000 11.000 1,900.000 20,900.00 0135 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 5.000 10.000 750.000 7,500.00 0140 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 500.000 975.000 12.000 11,700.00 0145 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 75.000 65.000 30.000 1,950.00 0150 0770 REM & RESET SGT IMPACT HEAD EA 20.000 26.000 200.000 5,200.00 1 0155 0770 REPLACE SGT OBJECT MARKER EA 5.000 10.000 1.000 10.00 0160 0770 REPLACE SGT CABLE ANCHOR EA 5.000 6.000 25.000 150.00 0165 0770 REPLACE SGT CABLE ASSEMBLY EA 5.000 6.000 25.000 150.00 0170 0770 REPLACE SGT STRUT EA 5.000 1.000 25.000 25.00 0175 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 4,000.000 1,687.500 5.000 8,437.50 0180 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 150.000 184.000 10.000 1,840.00 0185 0770 REM/REPL TIM POST W/O CONC FND (FURN) EA 115.000 0.000 24.000 .00 0190 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 45.000 55.000 300.000 16,500.00 0195 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 5.000 400.000 1.000 400.00 0200 0776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 5.000 13.000 20.000 260.00 0205 0776 REPAIR (TY T101RC) LF 50.000 0.000 5.000 .00 0210 0776 REPAIR (TY T1-101R) LF 50.000 0.000 5.000 .00 0215 0776 REP MTL PST W/BASE PLATE (TY T101RC) EA 5.000 0.000 5.000 .00 0220 0776 REP MTL PST W/BASE PLATE (TY T1-101R) EA 5.000 0.000 5.000 .00 0300 9000*CHANGE ORDER #1 FM 1458 THRIE BEAM LS 1.000 1.000 9,699.730 9,699.73 0 SUBTOTAL BID ITEMS $ 119,590.73 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR ON-CALL $ 119,590.73 0 TOTAL AMOUNT WORK DONE CONTROL 6211-49-001 $ 119,590.73 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7101302 MGR.NO. 059 PAGE 001 CONT 6211 SEC 49 JOB 001 RES ENGR BOLOM, JOCELYN PROJ RMC - 621149001 HWY US0059 403 HUCK ST YOAKUM CNTY WHARTON DIST 13 CONTRACT PRICE $ 113,049.00 REPORT DATE 08/30/2011 08.03.14 CONTRACTOR JMHP, INC. 9816 EST PERIOD AUG 17,2010 TO AUG 16,2011 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - ROADWAYS IN WHARTON, AUSTIN, 0 MATAGORDA COUNTIES DATE WORK BEGAN AUG 17, 2010 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 16 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6211-49-001 RMC - 621149001 13 US0059 WHARTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 700.000 1.000 700.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 10.000 3.000 1,900.000 5,700.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,000.000 862.500 11.000 9,487.50 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 717.000 24.000 17,208.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 37.000 30.000 1,110.00 0770 REALIGN POSTS EA 200.000 221.000 3.000 663.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 10.000 11.000 1,900.000 20,900.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 5.000 10.000 750.000 7,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 500.000 975.000 12.000 11,700.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 75.000 65.000 30.000 1,950.00 0770 REM & RESET SGT IMPACT HEAD EA 20.000 26.000 200.000 5,200.00 0770 REPLACE SGT OBJECT MARKER EA 5.000 10.000 1.000 10.00 0770 REPLACE SGT CABLE ANCHOR EA 5.000 6.000 25.000 150.00 0770 REPLACE SGT CABLE ASSEMBLY EA 5.000 6.000 25.000 150.00 0770 REPLACE SGT STRUT EA 5.000 1.000 25.000 25.00 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 4,000.000 1,687.500 5.000 8,437.50 10770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 150.000 184.000 10.000 1,840.00 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 45.000 55.000 300.000 16,500.00 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 5.000 400.000 1.000 400.00 0776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 5.000 13.000 20.000 260.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* CHANGE ORDER #1 FM 1458 THRIE BEAM LS 1.000 1.000 9,699.730 9,699.73 0 SUBTOTAL BID ITEMS $ 119,590.73 0 CONTRACT TOTAL ALL ITEMS $ 119,590.73 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7101302 MGR.NO. 059 PAGE 001 CONT 6211 SEC 49 JOB 001 RES ENGR BOLOM, JOCELYN PROJ RMC - 621149001 HWY US0059 403 HUCK ST YOAKUM CNTY WHARTON DIST 13 CONTRACT PRICE $ 113,049.00 REPORT DATE 08/30/2011 08.03.14 CONTRACTOR JMHP, INC. 9816 EST PERIOD AUG 17,2010 TO AUG 16,2011 EST NO 014 & 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 ********************************************************************************************************************************** 241 RMC - 621149001 6211-49-001 119,590.73 .00 119,590.73 .00 .00 119,590.73 117,249.73 2,341.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 119,590.73 .00 119,590.73 .00 .00 119,590.73 117,249.73 2,341.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7101302 MGR.NO. 059 PAGE 001 CONT 6211 SEC 49 JOB 001 RES ENGR BOLOM, JOCELYN PROJ RMC - 621149001 HWY US0059 403 HUCK ST YOAKUM CNTY WHARTON DIST 13 CONTRACT PRICE $ 113,049.00 REPORT DATE 08/30/2011 08.03.14 CONTRACTOR JMHP, INC. 9816 EST PERIOD AUG 17,2010 TO AUG 16,2011 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6211-49-001 RMC - 621149001 13 US0059 WHARTON -LIMITS - ROADWAYS IN WHARTON, AUSTIN, MATAGORDA COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 135 0770 REPL SINGLE GDRAIL TERM EA 5.000 1.000 750.000 750.00 IMPACT HEAD 140 0770 REPLACE SINGLE GDRAIL LF 500.000 75.000 12.000 900.00 TERMINAL RAIL 145 0770 REPLACE SINGLE GDRAIL EA 75.000 3.000 30.000 90.00 TERMINAL POST 150 0770 REM & RESET SGT IMPACT HEAD EA 20.000 1.000 200.000 200.00 155 0770 REPLACE SGT OBJECT MARKER EA 5.000 1.000 1.000 1.00 160 0770 REPLACE SGT CABLE ANCHOR EA 5.000 2.000 25.000 50.00 165 0770 REPLACE SGT CABLE ASSEMBLY EA 5.000 2.000 25.000 50.00 190 0774 RMV/REPL(VIA-SAND FILL EA 45.000 1.000 300.000 300.00 PLASTIC BARRELS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,341.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 119,590.73