1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12074006 MGR.NO. 012 PAGE 001 CONT 6161 SEC 87 JOB 001 RES ENGR GILLESPIE, HOWARD PROJ RMC - 616187001 HWY SH0361 619 W COTTER PORT ARANSAS CNTY NUECES DIST 16 CONTRACT PRICE $ 3,544,760.00 REPORT DATE 02/07/2013 15.44.45 CONTRACTOR J & S CONTRACTORS, INC. 6231 EST PERIOD MAR 24,2008 TO MAR 15,2010 EST NO 027 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 24, 2008 TIME COMPUTED FROM MAR 26, 2008 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 = 252 707 325 382 BROUGHT FORWARD ADDL DAYS GRANTED = 90 MAR 10 1 1 TOTAL DAYS ALLOWED = 342 2 1 TEST PERIOD BEGINS DATE WORK COMPLETED 03/10/10 3 1 DAYS CHARGED TO DATE = 329 4 1 ASSESSED LIQ DAMAGES = 0 5 1 TEST PERIOD ENDS LIQ DAMAGE RATE $ 800 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 800 PER DAY 9 1 WORK ACCEPTED TOTAL = $ .00 10 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 717 329 388 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 TEST PERIOD BEGINS 1 TEST PERIOD ENDS 1 WORK ACCEPTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12074006 MGR.NO. 012 PAGE 001 CONT 6161 SEC 87 JOB 001 RES ENGR GILLESPIE, HOWARD PROJ RMC - 616187001 HWY SH0361 619 W COTTER PORT ARANSAS CNTY NUECES DIST 16 CONTRACT PRICE $ 3,544,760.00 REPORT DATE 02/07/2013 15.44.47 CONTRACTOR J & S CONTRACTORS, INC. 6231 EST PERIOD MAR 24,2008 TO MAR 15,2010 EST NO 027 & FINAL DIST. 16 COUNTY NUECES CONTROL 6161-87-001 PROJECT RMC - 616187001 HIGHWAY SH0361 0LIMITS- N/A N/A 0TYPE OF WORK- DRYDOCKING FERRYBOATS 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 DRY DOCKING FERRYBOATS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7322 DRY DOCKING EA 6.000 7.000 6,600.000 46,200.00 0065 7322 UTILITY HOOK-UP EA 6.000 6.000 1,600.000 9,600.00 0070 7322 TESTING FREE CERTIFICATE EA 6.000 6.000 1,600.000 9,600.00 0075 7322 OPEN RUDDER/STEERING COMPARTMENT EA 24.000 26.000 225.000 5,850.00 0080 7322 OPEN MANHOLE/VOID TANKS EA 24.000 20.000 225.000 4,500.00 0085 7322 OPEN MANHOLE/BALLAST TANKS EA 24.000 20.000 225.000 4,500.00 0090 7322 AIR RECEIVER INSPECTION EA 2.000 4.000 500.000 2,000.00 0095 7322 INSPECT AND TEST VALVES EA 6.000 6.000 3,000.000 18,000.00 0100 7322 TEST PIPING/TRANS FUEL OIL EA 6.000 5.000 650.000 3,250.00 0105 7322 REPLACE ELECTRIC MOTOR EA 6.000 2.000 2,200.000 4,400.00 0110 7322 MECH FUEL & WASTE OIL PUMPS EA 6.000 6.000 2,400.000 14,400.00 0115 7322 TEST PIPING/TRANS WASTE OIL EA 6.000 5.000 700.000 3,500.00 0120 7322 INSP/TEST ELEC PUMPS,CONTR, ETC. EA 6.000 6.000 4,000.000 24,000.00 0125 7322 REPL ELEC STARTER CONTROL BOX EA 20.000 14.000 3,000.000 42,000.00 0130 7322 GANT CHART EA 6.000 5.000 400.000 2,000.00 0135 7322 REMOVE/REINSTALL DOCKING PLUGS EA 5.000 5.000 650.000 3,250.00 0140 7322 REMV SUCTION STRAINERS EA 6.000 6.000 2,100.000 12,600.00 0145 7322 CLEAN ENGINE ROOM BILGE EA 6.000 6.000 5,200.000 31,200.00 0150 7322 CLEAN INTERIOR COMPARTMENT EA 6.000 5.000 2,500.000 12,500.00 0155 7322 CLEAN ENGINE ROOM EA 6.000 5.000 4,000.000 20,000.00 0160 7322 CLEAN SHAFT ALLEYWAYS EA 6.000 6.000 1,700.000 10,200.00 0165 7322 UPPER/LOWER RUDDER SHAFT BLADE EA 6.000 10.000 12,500.000 125,000.00 0170 7322 UPPER RUDDER ASSEMBLY & RUDDER EA 6.000 3.000 4,000.000 12,000.00 1 0175 7322 RUDDER FLANGE BOLTS EA 12.000 2.000 200.000 400.00 0180 7322 UPPER RUDDER SHAFT EA 2.000 2.000 12,500.000 25,000.00 0185 7322 RUDDER BEARING CLEARANCE EA 12.000 8.000 170.000 1,360.00 0190 7322 REMOVE/REINSTALL PROPELLER EA 6.000 13.000 1,700.000 22,100.00 0195 7322 REMOVE/REINSTALL TAIL SHAFT EA 6.000 0.000 5,000.000 .00 0195 7322 ADJ EST QUANTITY TO DATE 0.000 0200 7322 TAIL/INTER SHAFT FLANGE COUPLING EA 2.000 0.000 1,700.000 .00 0205 7322 TAIL SHAFT WEAR DOWN EA 6.000 4.000 800.000 3,200.00 0210 7322 FIT TAIL SHAFT EA 2.000 0.000 1,600.000 .00 0215 7322 CUTLESS BEARING-OUTBOARD EA 2.000 13.000 3,400.000 44,200.00 0220 7322 CUTLESS BEARING-INBOARD EA 2.000 13.000 3,400.000 44,200.00 0225 7322 REMOVE & RENEW PACKING RINGS EA 12.000 14.000 800.000 11,200.00 0230 7322 TEST/VERIFY REALIGN TAILSHAFT EA 6.000 11.000 400.000 4,400.00 0235 7322 TEST/VERIFY REALGN INT SHFT FLNG EA 6.000 10.000 550.000 5,500.00 0240 7322 REALIGN INT SHAFT TO TAIL SHAFT EA 6.000 4.000 3,100.000 12,400.00 0245 7322 REALIGN MARINE GEAR/MAIN ENGINE EA 6.000 6.000 5,000.000 30,000.00 0250 7322 REMOVE & REINSTALL INT SHAFT EA 2.000 1.000 4,500.000 4,500.00 0255 7322 READING OF WEAR ON TWO JOURNALS EA 6.000 12.000 350.000 4,200.00 0260 7322 REFURBISH COOPER BEARINGS EA 24.000 26.000 600.000 15,600.00 0265 7322 REPLACE COOPER BEARINGS EA 4.000 20.000 5,600.000 112,000.00 0270 7322 DYE TEST PROP/CHCK PROP PITCH EA 12.000 12.000 450.000 5,400.00 0275 7322 BALANCE PROP EA 4.000 12.000 550.000 6,600.00 0280 7322 RE-PITCH PROP EA 4.000 12.000 680.000 8,160.00 0285 7322 REPAIR PROP/WELDING OF CRACKS EA 4.000 3.000 950.000 2,850.00 0290 7322 REPAIR/REPLACE SEA VALVES EA 24.000 18.000 1,000.000 18,000.00 0295 7322 INS/REP/REPL DISCHRG/CHECK VLVS EA 12.000 5.000 1,500.000 7,500.00 0300 7322 REM/REPL 2 1/2 IN. CHECK VALVES EA 2.000 0.000 1,600.000 .00 0305 7322 REM/REPL 3 IN. CHECK VALVES EA 2.000 1.000 1,700.000 1,700.00 0310 7322 REM/INST SEACHEST STRAINER EA 12.000 12.000 150.000 1,800.00 0315 7322 REM/TEST/REP/INS SKEG DOCK PLGS EA 6.000 0.000 680.000 .00 0320 7322 FILL & DRAIN SKEG EA 2.000 0.000 14,000.000 .00 0325 7322 REMOVE & REINSTALL ANODES EA 288.000 303.000 120.000 36,360.00 0330 7322 RENEW GATE AREA STEEL SF 15.000 7.000 350.000 2,450.00 0335 7322 REM/INST BARRICADE HYDR RAM EA 6.000 5.000 2,400.000 12,000.00 0340 7322 TANK VENT PIPING EA 10.000 6.000 1,000.000 6,000.00 0345 7322 RENEW FREEING PORT UPRIGHT SUP EA 4.000 0.000 1,100.000 .00 0350 7322 REPLACE FORMICA EA 3.000 0.000 8,500.000 .00 0355 7322 REMOVE/REINSTALL STEERING RAMS EA 12.000 10.000 750.000 7,500.00 1 0360 7322 REPL SEACHEST STRNRS/HOUSING EA 1.000 0.000 3,200.000 .00 0365 7322 OPEN & CLEAN CHECK VALVES EA 50.000 61.000 250.000 15,250.00 0370 7322 REPL FUEL CHECK VALVES EA 12.000 4.000 520.000 2,080.00 0375 7322 REPL CHECK VALVES EA 8.000 3.000 800.000 2,400.00 0380 7322 REM/REPL 1 IN. GATE VALVES EA 6.000 28.000 220.000 6,160.00 0385 7322 REM/REPL 1 1/4 IN. GATE VALVES EA 6.000 0.000 275.000 .00 0390 7322 REM/REPL 1 1/2 IN. GATE VALVES EA 6.000 7.000 300.000 2,100.00 0395 7322 REM/REPL 2 IN. GATE VALVES EA 6.000 4.000 550.000 2,200.00 0400 7322 REM/REPL 3 IN. GATE VALVES EA 6.000 14.000 650.000 9,100.00 0405 7322 REM/REPL 2 IN. BUTTERFLY VALVES EA 10.000 4.000 1,100.000 4,400.00 0410 7322 REM/REPL 3 IN. BUTTERFLY VALVES EA 10.000 14.000 1,200.000 16,800.00 0415 7322 REM/REPL 2 IN. 90 DEGREE CONE VALVES EA 6.000 9.000 1,500.000 13,500.00 0420 7322 REM/REPL 3 IN. 90 DEGREE CONE VALVES EA 6.000 5.000 2,000.000 10,000.00 0425 7322 APPLY ASPH SLR/CAR LANE STRIPES EA 6.000 5.000 2,000.000 10,000.00 0430 7322 REM/REPL EXHAUST INSULATION SF 100.000 39.000 80.000 3,120.00 0435 7322 RENEW EXHAUST SYSTEM EA 1.000 0.000 60,000.000 .00 0440 7322 REM/REPL SHFT ALLY DOORS/FRAME EA 2.000 0.000 3,400.000 .00 0445 7322 HYDRO BLST FUEL TANKS & GSKTS EA 6.000 6.000 4,000.000 24,000.00 0450 7322 INSTALL STAINLESS STEEL STUDS EA 150.000 39.000 100.000 3,900.00 0455 7322 REM/REPL WHEELHOUSE PIPING LF 60.000 0.000 90.000 .00 0460 7322 INSTALL SHAFT ALLEY GRATING EA 6.000 6.000 10,000.000 60,000.00 0465 7322 INSTALL DECKHOUSE GRATING EA 6.000 3.000 3,800.000 11,400.00 0470 7322 REM/REPL 5/8 IN. HEAD LOG PLATE EA 8.000 0.000 4,800.000 .00 0475 7322 REM/REPL PLATE BULW/SUPRSTRUCT SF 300.000 20.000 340.000 6,800.00 0480 7322 REM/REPL FLAT BAR LF 100.000 5.000 90.000 450.00 0485 7322 REM/REPL I-BEAM UP SUP ANGL BRCS EA 8.000 1.000 375.000 375.00 0490 7322 REM/REP I-BEAM UP RIGHTS EA 4.000 2.000 7,400.000 14,800.00 0495 7322 REPLACE ADHESIVE LETTERING EA 6.000 5.000 3,400.000 17,000.00 0500 7322 INST FLOURESCENT FIXTURES EA 14.000 9.000 1,300.000 11,700.00 0505 7322 REM/REPL SKEG & HULL PIPE SF 50.000 51.000 350.000 17,850.00 0510 7322 REP/REPL FUEL FILL(MN DCK)VLVE EA 6.000 3.000 1,600.000 4,800.00 0515 7322 FAB/INST VENTILATION CLOSURE EA 6.000 3.000 5,000.000 15,000.00 0520 7322 REM/REPL TIRE RUB RAIL LF 40.000 0.000 80.000 .00 0525 7322 REM/REPL ENTR LENGTH HD-LOG PLATE LF 65.000 10.000 500.000 5,000.00 0530 7322 FABR/INST TWO NEW BARRICADE GATES EA 2.000 1.000 28,000.000 28,000.00 1 0535 7322 RUB RAIL REPLACEMENT & PLUGS LF 75.000 41.000 275.000 11,275.00 0540 7322 REPL DOCKING COLLARS & PLUGS EA 15.000 0.000 375.000 .00 0545 7322 REM/REPL ANGLE IRONGDES & HNGRS LF 60.000 99.000 85.000 8,415.00 0550 7322 REM/INST DOOR RLLR GDES & HNGRS EA 1.000 0.000 7,800.000 .00 0555 7322 RENEW DMGD/WSTD FREEING PRT GTE EA 3.000 0.000 3,200.000 .00 0560 7322 SOUND POWERED TELEPHONE SYSWN(A) EA 6.000 6.000 70,000.000 420,000.00 0565 7322 PREP/PAINT HULL WTR LINE DOWN(A) EA 1.000 1.000 14,200.000 14,200.00 0570 7322 PREP/PAINT HULL WTR LINE DOWN(B) EA 3.000 3.000 19,800.000 59,400.00 0575 7322 PREP/PAINT HULL WTR LINE DOWN(C) EA 3.000 2.000 28,300.000 56,600.00 0580 7322 PREP/PAINT HULL WTR LINE UP(A) EA 6.000 4.000 17,000.000 68,000.00 0585 7322 PREP/PAINT HULL WTR LINE UP(B) EA 1.000 2.000 21,200.000 42,400.00 0590 7322 PREP/PAINT BULWARKS(A) EA 3.000 3.000 14,100.000 42,300.00 0595 7322 PREP/PAINT BULWARKS(B)COMP(A) EA 3.000 2.000 19,800.000 39,600.00 0600 7322 PREP/PAINT RDDR/STEER COMP(A) EA 4.000 0.000 12,800.000 .00 0605 7322 PREP/PAINT RDDR/STEER COMP(B) EA 8.000 10.000 4,200.000 42,000.00 0610 7322 PREP/PAINT VOID TANKS(A) EA 8.000 0.000 10,600.000 .00 0615 7322 PREP/PAINT VOID TANKS(B) EA 16.000 20.000 4,200.000 84,000.00 0620 7322 PREP/PAINT BALLAST TANK(A) EA 8.000 0.000 8,500.000 .00 0625 7322 PREP/PAINT BALLAST TANK(B) EA 16.000 21.000 4,200.000 88,200.00 0630 7322 BLAST/PAINT BARRICADE GATES EA 12.000 9.000 5,000.000 45,000.00 0635 7322 REFURB AIR IN/EXHST VNT DUCTNG(A) EA 6.000 0.000 7,000.000 .00 0640 7322 REFURB AIR IN/EXHST VNT DUCTNG(B) EA 6.000 1.000 4,200.000 4,200.00 0645 7322 PREP/PAINT EXT SUPERSTR(A) EA 3.000 3.000 22,600.000 67,800.00 0650 7322 PREP/PAINT EXT SUPERSTR(B) EA 3.000 2.000 31,000.000 62,000.00 0655 7322 PREP/PNT SHFT ALLEYWYS ABOVE(A) EA 2.000 0.000 5,600.000 .00 0660 7322 PREP/PNT SHAFT ALLEWYS ABOVE(B) EA 2.000 0.000 11,000.000 .00 0665 7322 PREP/PNT SHAFT ALLEWYS ABOVE(C) EA 6.000 2.000 5,000.000 10,000.00 0670 7322 PREP/PNT SHAFT ALLEWYS ABOVE(D) EA 6.000 6.000 3,500.000 21,000.00 0675 7322 PREP/PNT SHAFT ALLEWYS BELOW(A) EA 2.000 0.000 9,200.000 .00 0680 7322 PREP/PNT SHAFT ALLEWYS BELOW(B) EA 4.000 0.000 9,900.000 .00 0685 7322 PREP/PNT SHFT ALLEYWYS 1 BELOW(C) EA 8.000 0.000 5,600.000 .00 0690 7322 PREP/PNT SHAFT ALLEWYS BELOW(D) EA 2.000 12.000 4,200.000 50,400.00 0695 7322 PREP/PAINT ENG ROOM ABOVE(C) EA 2.000 0.000 17,000.000 .00 0700 7322 PREP/PNT ENGINE ROOM ABOVE (D) EA 6.000 3.000 7,000.000 21,000.00 0705 7322 PREP/PAINT ENG ROOM BELOW(C) EA 2.000 0.000 11,300.000 .00 0710 7322 PREP/PNT ENGINE ROOM BELOW (D) EA 6.000 6.000 7,000.000 42,000.00 0715 7322 PREP/PNT INT WASTE OIL TANK (C) EA 6.000 3.000 3,900.000 11,700.00 0720 7322 PREP/PNT INT WASTE OIL TANK (D) EA 2.000 1.000 1,700.000 1,700.00 0725 7322 PREP/PNT INT SUPERS COMPART (A) EA 2.000 0.000 3,400.000 .00 0730 7322 PREP/PNT INT SUPERS COMPART (B) EA 2.000 0.000 10,700.000 .00 0735 7322 PREP/PNT INT SUPERS COMPART (C) EA 4.000 3.000 6,000.000 18,000.00 0740 7322 CLEAN BRASS ITEMS EA 6.000 5.000 800.000 4,000.00 0745 7322 WELDING/FITTING HR 200.000 364.000 80.000 29,120.00 0750 7322 MACHINE SHOP WORK HR 200.000 160.000 85.000 13,600.00 0755 7322 PIPE FITTERS HR 300.000 567.000 70.000 39,690.00 0760 7322 ELECTRICIANS HR 100.000 159.000 90.000 14,310.00 0765 7322 OVERHEAD CRANE HR 100.000 52.000 80.000 4,160.00 0770 7322 WELDINGNG HR 250.000 276.000 80.000 22,080.00 0775 7322 MECHANICS HR 150.000 137.000 80.000 10,960.00 0780 7322 MARINE REPAIR MOBILIZATION EA 8.000 3.000 1,500.000 4,500.00 0785 7322 DEHUMIDIFYING EQUIPMENT DAY 42.000 36.000 300.000 10,800.00 0790 9001*REMOVE/REINSTALL STAINLESS TAIL SHAFT EA 6.000 13.000 7,409.600 96,324.80 0795 9001*EMERG. MAIN FUEL SHUT DOWN CONTROL EA 6.000 6.000 7,469.920 44,819.52 0800 9001*SWINGBRIDGE REPAIR LS 1.000 1.000 255,541.000 255,541.00 0805 9001*HEAD LOG, LIGHT POLE, ETC. LS 1.000 1.000 16,299.060 16,299.06 0 SUBTOTAL BID ITEMS $ 3,092,709.38 0 TOTAL AMOUNT WORK DONE DRY DOCKING FERRYBOATS $ 3,092,709.38 0 TOTAL AMOUNT WORK DONE CONTROL 6161-87-001 $ 3,092,709.38 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12074006 MGR.NO. 012 PAGE 001 CONT 6161 SEC 87 JOB 001 RES ENGR GILLESPIE, HOWARD PROJ RMC - 616187001 HWY SH0361 619 W COTTER PORT ARANSAS CNTY NUECES DIST 16 CONTRACT PRICE $ 3,544,760.00 REPORT DATE 02/07/2013 15.44.48 CONTRACTOR J & S CONTRACTORS, INC. 6231 EST PERIOD MAR 24,2008 TO MAR 15,2010 EST NO 027 & FINAL 0*********************************************************************************************************************************** -LIMITS - N/A 0 N/A DATE WORK BEGAN MAR 24, 2008 WORKING DAYS USED 329 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.10 DATE COMPLETED MAR 10 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6161-87-001 RMC - 616187001 16 SH0361 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7322 DRY DOCKING EA 6.000 7.000 6,600.000 46,200.00 7322 UTILITY HOOK-UP EA 6.000 6.000 1,600.000 9,600.00 7322 TESTING FREE CERTIFICATE EA 6.000 6.000 1,600.000 9,600.00 7322 OPEN RUDDER/STEERING COMPARTMENT EA 24.000 26.000 225.000 5,850.00 7322 OPEN MANHOLE/VOID TANKS EA 24.000 20.000 225.000 4,500.00 7322 OPEN MANHOLE/BALLAST TANKS EA 24.000 20.000 225.000 4,500.00 7322 AIR RECEIVER INSPECTION EA 2.000 4.000 500.000 2,000.00 7322 INSPECT AND TEST VALVES EA 6.000 6.000 3,000.000 18,000.00 7322 TEST PIPING/TRANS FUEL OIL EA 6.000 5.000 650.000 3,250.00 7322 REPLACE ELECTRIC MOTOR EA 6.000 2.000 2,200.000 4,400.00 7322 MECH FUEL & WASTE OIL PUMPS EA 6.000 6.000 2,400.000 14,400.00 7322 TEST PIPING/TRANS WASTE OIL EA 6.000 5.000 700.000 3,500.00 7322 INSP/TEST ELEC PUMPS,CONTR, ETC. EA 6.000 6.000 4,000.000 24,000.00 7322 REPL ELEC STARTER CONTROL BOX EA 20.000 14.000 3,000.000 42,000.00 7322 GANT CHART EA 6.000 5.000 400.000 2,000.00 7322 REMOVE/REINSTALL DOCKING PLUGS EA 5.000 5.000 650.000 3,250.00 7322 REMV SUCTION STRAINERS EA 6.000 6.000 2,100.000 12,600.00 7322 CLEAN ENGINE ROOM BILGE EA 6.000 6.000 5,200.000 31,200.00 7322 CLEAN INTERIOR COMPARTMENT EA 6.000 5.000 2,500.000 12,500.00 7322 CLEAN ENGINE ROOM EA 6.000 5.000 4,000.000 20,000.00 7322 CLEAN SHAFT ALLEYWAYS EA 6.000 6.000 1,700.000 10,200.00 17322 UPPER/LOWER RUDDER SHAFT BLADE EA 6.000 10.000 12,500.000 125,000.00 7322 UPPER RUDDER ASSEMBLY & RUDDER EA 6.000 3.000 4,000.000 12,000.00 7322 RUDDER FLANGE BOLTS EA 12.000 2.000 200.000 400.00 7322 UPPER RUDDER SHAFT EA 2.000 2.000 12,500.000 25,000.00 7322 RUDDER BEARING CLEARANCE EA 12.000 8.000 170.000 1,360.00 7322 REMOVE/REINSTALL PROPELLER EA 6.000 13.000 1,700.000 22,100.00 7322 TAIL SHAFT WEAR DOWN EA 6.000 4.000 800.000 3,200.00 7322 CUTLESS BEARING-OUTBOARD EA 2.000 13.000 3,400.000 44,200.00 7322 CUTLESS BEARING-INBOARD EA 2.000 13.000 3,400.000 44,200.00 7322 REMOVE & RENEW PACKING RINGS EA 12.000 14.000 800.000 11,200.00 7322 TEST/VERIFY REALIGN TAILSHAFT EA 6.000 11.000 400.000 4,400.00 7322 TEST/VERIFY REALGN INT SHFT FLNG EA 6.000 10.000 550.000 5,500.00 7322 REALIGN INT SHAFT TO TAIL SHAFT EA 6.000 4.000 3,100.000 12,400.00 7322 REALIGN MARINE GEAR/MAIN ENGINE EA 6.000 6.000 5,000.000 30,000.00 7322 REMOVE & REINSTALL INT SHAFT EA 2.000 1.000 4,500.000 4,500.00 7322 READING OF WEAR ON TWO JOURNALS EA 6.000 12.000 350.000 4,200.00 7322 REFURBISH COOPER BEARINGS EA 24.000 26.000 600.000 15,600.00 7322 REPLACE COOPER BEARINGS EA 4.000 20.000 5,600.000 112,000.00 7322 DYE TEST PROP/CHCK PROP PITCH EA 12.000 12.000 450.000 5,400.00 7322 BALANCE PROP EA 4.000 12.000 550.000 6,600.00 7322 RE-PITCH PROP EA 4.000 12.000 680.000 8,160.00 7322 REPAIR PROP/WELDING OF CRACKS EA 4.000 3.000 950.000 2,850.00 7322 REPAIR/REPLACE SEA VALVES EA 24.000 18.000 1,000.000 18,000.00 7322 INS/REP/REPL DISCHRG/CHECK VLVS EA 12.000 5.000 1,500.000 7,500.00 7322 REM/REPL 3 IN. CHECK VALVES EA 2.000 1.000 1,700.000 1,700.00 7322 REM/INST SEACHEST STRAINER EA 12.000 12.000 150.000 1,800.00 7322 REMOVE & REINSTALL ANODES EA 288.000 303.000 120.000 36,360.00 7322 RENEW GATE AREA STEEL SF 15.000 7.000 350.000 2,450.00 7322 REM/INST BARRICADE HYDR RAM EA 6.000 5.000 2,400.000 12,000.00 7322 TANK VENT PIPING EA 10.000 6.000 1,000.000 6,000.00 7322 REMOVE/REINSTALL STEERING RAMS EA 12.000 10.000 750.000 7,500.00 7322 OPEN & CLEAN CHECK VALVES EA 50.000 61.000 250.000 15,250.00 7322 REPL FUEL CHECK VALVES EA 12.000 4.000 520.000 2,080.00 7322 REPL CHECK VALVES EA 8.000 3.000 800.000 2,400.00 7322 REM/REPL 1 IN. GATE VALVES EA 6.000 28.000 220.000 6,160.00 7322 REM/REPL 1 1/2 IN. GATE VALVES EA 6.000 7.000 300.000 2,100.00 7322 REM/REPL 2 IN. GATE VALVES EA 6.000 4.000 550.000 2,200.00 7322 REM/REPL 3 IN. GATE VALVES EA 6.000 14.000 650.000 9,100.00 7322 REM/REPL 2 IN. BUTTERFLY 1 VALVES EA 10.000 4.000 1,100.000 4,400.00 7322 REM/REPL 3 IN. BUTTERFLY VALVES EA 10.000 14.000 1,200.000 16,800.00 7322 REM/REPL 2 IN. 90 DEGREE CONE VALVES EA 6.000 9.000 1,500.000 13,500.00 7322 REM/REPL 3 IN. 90 DEGREE CONE VALVES EA 6.000 5.000 2,000.000 10,000.00 7322 APPLY ASPH SLR/CAR LANE STRIPES EA 6.000 5.000 2,000.000 10,000.00 7322 REM/REPL EXHAUST INSULATION SF 100.000 39.000 80.000 3,120.00 7322 HYDRO BLST FUEL TANKS & GSKTS EA 6.000 6.000 4,000.000 24,000.00 7322 INSTALL STAINLESS STEEL STUDS EA 150.000 39.000 100.000 3,900.00 7322 INSTALL SHAFT ALLEY GRATING EA 6.000 6.000 10,000.000 60,000.00 7322 INSTALL DECKHOUSE GRATING EA 6.000 3.000 3,800.000 11,400.00 7322 REM/REPL PLATE BULW/SUPRSTRUCT SF 300.000 20.000 340.000 6,800.00 7322 REM/REPL FLAT BAR LF 100.000 5.000 90.000 450.00 7322 REM/REPL I-BEAM UP SUP ANGL BRCS EA 8.000 1.000 375.000 375.00 7322 REM/REP I-BEAM UP RIGHTS EA 4.000 2.000 7,400.000 14,800.00 7322 REPLACE ADHESIVE LETTERING EA 6.000 5.000 3,400.000 17,000.00 7322 INST FLOURESCENT FIXTURES EA 14.000 9.000 1,300.000 11,700.00 7322 REM/REPL SKEG & HULL PIPE SF 50.000 51.000 350.000 17,850.00 7322 REP/REPL FUEL FILL(MN DCK)VLVE EA 6.000 3.000 1,600.000 4,800.00 7322 FAB/INST VENTILATION CLOSURE EA 6.000 3.000 5,000.000 15,000.00 7322 REM/REPL ENTR LENGTH HD-LOG PLATE LF 65.000 10.000 500.000 5,000.00 7322 FABR/INST TWO NEW BARRICADE GATES EA 2.000 1.000 28,000.000 28,000.00 7322 RUB RAIL REPLACEMENT & PLUGS LF 75.000 41.000 275.000 11,275.00 7322 REM/REPL ANGLE IRONGDES & HNGRS LF 60.000 99.000 85.000 8,415.00 7322 SOUND POWERED TELEPHONE SYSWN(A) EA 6.000 6.000 70,000.000 420,000.00 7322 PREP/PAINT HULL WTR LINE DOWN(A) EA 1.000 1.000 14,200.000 14,200.00 7322 PREP/PAINT HULL WTR LINE DOWN(B) EA 3.000 3.000 19,800.000 59,400.00 7322 PREP/PAINT HULL WTR LINE DOWN(C) EA 3.000 2.000 28,300.000 56,600.00 7322 PREP/PAINT HULL WTR LINE UP(A) EA 6.000 4.000 17,000.000 68,000.00 7322 PREP/PAINT HULL WTR LINE UP(B) EA 1.000 2.000 21,200.000 42,400.00 7322 PREP/PAINT BULWARKS(A) EA 3.000 3.000 14,100.000 42,300.00 7322 PREP/PAINT BULWARKS(B)COMP(A) EA 3.000 2.000 19,800.000 39,600.00 7322 PREP/PAINT RDDR/STEER 1 COMP(B) EA 8.000 10.000 4,200.000 42,000.00 7322 PREP/PAINT VOID TANKS(B) EA 16.000 20.000 4,200.000 84,000.00 7322 PREP/PAINT BALLAST TANK(B) EA 16.000 21.000 4,200.000 88,200.00 7322 BLAST/PAINT BARRICADE GATES EA 12.000 9.000 5,000.000 45,000.00 7322 REFURB AIR IN/EXHST VNT DUCTNG(B) EA 6.000 1.000 4,200.000 4,200.00 7322 PREP/PAINT EXT SUPERSTR(A) EA 3.000 3.000 22,600.000 67,800.00 7322 PREP/PAINT EXT SUPERSTR(B) EA 3.000 2.000 31,000.000 62,000.00 7322 PREP/PNT SHAFT ALLEWYS ABOVE(C) EA 6.000 2.000 5,000.000 10,000.00 7322 PREP/PNT SHAFT ALLEWYS ABOVE(D) EA 6.000 6.000 3,500.000 21,000.00 7322 PREP/PNT SHAFT ALLEWYS BELOW(D) EA 2.000 12.000 4,200.000 50,400.00 7322 PREP/PNT ENGINE ROOM ABOVE (D) EA 6.000 3.000 7,000.000 21,000.00 7322 PREP/PNT ENGINE ROOM BELOW (D) EA 6.000 6.000 7,000.000 42,000.00 7322 PREP/PNT INT WASTE OIL TANK (C) EA 6.000 3.000 3,900.000 11,700.00 7322 PREP/PNT INT WASTE OIL TANK (D) EA 2.000 1.000 1,700.000 1,700.00 7322 PREP/PNT INT SUPERS COMPART (C) EA 4.000 3.000 6,000.000 18,000.00 7322 CLEAN BRASS ITEMS EA 6.000 5.000 800.000 4,000.00 7322 WELDING/FITTING HR 200.000 364.000 80.000 29,120.00 7322 MACHINE SHOP WORK HR 200.000 160.000 85.000 13,600.00 7322 PIPE FITTERS HR 300.000 567.000 70.000 39,690.00 7322 ELECTRICIANS HR 100.000 159.000 90.000 14,310.00 7322 OVERHEAD CRANE HR 100.000 52.000 80.000 4,160.00 7322 WELDINGNG HR 250.000 276.000 80.000 22,080.00 7322 MECHANICS HR 150.000 137.000 80.000 10,960.00 7322 MARINE REPAIR MOBILIZATION EA 8.000 3.000 1,500.000 4,500.00 7322 DEHUMIDIFYING EQUIPMENT DAY 42.000 36.000 300.000 10,800.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* REMOVE/REINSTALL STAINLESS TAIL SHAFT EA 6.000 13.000 7,409.600 96,324.80 9001* EMERG. MAIN FUEL SHUT DOWN CONTROL EA 6.000 6.000 7,469.920 44,819.52 9001* SWINGBRIDGE REPAIR LS 1.000 1.000 255,541.000 255,541.00 9001* HEAD LOG, LIGHT POLE, ETC. LS 1.000 1.000 16,299.060 16,299.06 0 SUBTOTAL BID ITEMS $ 3,092,709.38 0 CONTRACT TOTAL ALL ITEMS $ 3,092,709.38 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12074006 MGR.NO. 012 PAGE 001 CONT 6161 SEC 87 JOB 001 RES ENGR GILLESPIE, HOWARD PROJ RMC - 616187001 HWY SH0361 619 W COTTER PORT ARANSAS CNTY NUECES DIST 16 CONTRACT PRICE $ 3,544,760.00 REPORT DATE 02/07/2013 15.44.48 CONTRACTOR J & S CONTRACTORS, INC. 6231 EST PERIOD MAR 24,2008 TO MAR 15,2010 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 ********************************************************************************************************************************** 178 RMC - 616187001 6161-87-001 3,092,709.38 .00 3,092,709.38 .00 .00 3,092,709.38 3,092,709.38 .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 ********************************************************************************************************************************** 3,092,709.38 .00 3,092,709.38 .00 .00 3,092,709.38 3,092,709.38 .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 12074006 MGR.NO. 012 PAGE 001 CONT 6161 SEC 87 JOB 001 RES ENGR GILLESPIE, HOWARD PROJ RMC - 616187001 HWY SH0361 619 W COTTER PORT ARANSAS CNTY NUECES DIST 16 CONTRACT PRICE $ 3,544,760.00 REPORT DATE 02/07/2013 15.44.52 CONTRACTOR J & S CONTRACTORS, INC. 6231 EST PERIOD MAR 24,2008 TO MAR 15,2010 EST NO 027 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6161-87-001 RMC - 616187001 16 SH0361 NUECES -LIMITS - N/A N/A - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,092,709.38