1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6124037 MGR.NO. 012 PAGE 001 CONT 6243 SEC 01 JOB 001 RES ENGR GILLESPIE, HOWARD PROJ RMC - 624301001 HWY SH0361 619 W COTTER PORT ARANSAS CNTY NUECES DIST 16 CONTRACT PRICE $ 2,624,880.00 REPORT DATE 07/03/2014 15.37.44 CONTRACTOR J & S CONTRACTORS, INC. 6231 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 13, 2012 TIME COMPUTED FROM SEP 13, 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 = 126 626 243 383 BROUGHT FORWARD ADDL DAYS GRANTED = 147 JUN 14 1 1 SUNDAY TOTAL DAYS ALLOWED = 273 2 1 TEST PERIOD BEGINS DATE WORK COMPLETED 3 1 TEST PERIOD BEGINS DAYS CHARGED TO DATE = 243 4 1 TEST PERIOD BEGINS ASSESSED LIQ DAMAGES = 0 5 1 TEST PERIOD BEGINS LIQ DAMAGE RATE $ 785 6 1 TEST PERIOD BEGINS 7 1 TEST PERIOD BEGINS LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 785 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 TEST PERIOD BEGINS 11 1 TEST PERIOD BEGINS CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 NO BOAT AT SHIPYARD TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 NO BOAT AT SHIPYARD ---------------------------- 17 1 NO BOAT AT SHIPYARD AREA/PROJECT ENGINEER 18 1 NO BOAT AT SHIPYARD 19 1 NO BOAT AT SHIPYARD 20 1 NO BOAT AT SHIPYARD 21 1 SATURDAY 22 1 SUNDAY 23 1 NO BOAT AT SHIPYARD 24 1 NO BOAT AT SHIPYARD 25 1 NO BOAT AT SHIPYARD 26 1 NO BOAT AT SHIPYARD 27 1 NO BOAT AT SHIPYARD 28 1 SATURDAY 29 1 SUNDAY 30 1 NO BOAT AT SHIPYARD 0 ----- ----- ----- 656 243 413 3 SATURDAY 5 SUNDAY 0 HOLIDAY 8 TEST PERIOD BEGINS 1 RAIN 1 WORK COMPLETED 12 NO BOAT AT SHIPYARD 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6124037 MGR.NO. 012 PAGE 001 CONT 6243 SEC 01 JOB 001 RES ENGR GILLESPIE, HOWARD PROJ RMC - 624301001 HWY SH0361 619 W COTTER PORT ARANSAS CNTY NUECES DIST 16 CONTRACT PRICE $ 2,624,880.00 REPORT DATE 07/03/2014 15.37.49 CONTRACTOR J & S CONTRACTORS, INC. 6231 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 DIST. 16 COUNTY NUECES CONTROL 6243-01-001 PROJECT RMC - 624301001 HIGHWAY SH0361 0LIMITS- AT PORT ARANSAS AT PORT ARANSAS 0TYPE OF WORK- DRY DOCKING 20-CAR FERRY BOATS 0 0050 INITIAL ITEMS OF WORK NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 7628 DRY DOCKING EA 3.000 6.000 58,000.000 348,000.00 0055 7628 ADJ EST QUANTITY TO DATE 6.000 0060 7628 UTILITY HOOK -UP EA 3.000 6.000 1,000.000 6,000.00 0060 7628 ADJ EST QUANTITY TO DATE 6.000 0065 7628 TESTING FREE CERTIFICATE EA 3.000 6.000 1,800.000 10,800.00 0065 7628 ADJ EST QUANTITY TO DATE 6.000 0070 7628 OPEN RUDDER/STEERING COMPARTMENT EA 12.000 24.000 250.000 6,000.00 0070 7628 ADJ EST QUANTITY TO DATE 24.000 0075 7628 OPEN MANHOLE / VOID TANKS EA 12.000 24.000 250.000 6,000.00 0075 7628 ADJ EST QUANTITY TO DATE 24.000 0080 7628 OPEN MANHOLE / BALLAST TANKS EA 12.000 24.000 250.000 6,000.00 0080 7628 ADJ EST QUANTITY TO DATE 24.000 0085 7628 AIR RECEIVER INSPECTION EA 4.000 12.000 500.000 6,000.00 0085 7628 ADJ EST QUANTITY TO DATE 12.000 0090 7628 INSPECT AND TEST VALVES EA 3.000 3.000 3,000.000 9,000.00 0090 7628 ADJ EST QUANTITY TO DATE 4.000 0095 7628 TEST PIPING / TRANS FUEL OIL EA 3.000 0.000 2,000.000 .00 0100 7628 REPLACE ELECTRIC MOTOR EA 1.000 7.000 2,500.000 17,500.00 0100 7628 ADJ EST QUANTITY TO DATE 6.000 0105 7628 MECH FUEL & WASTE OIL PUMPS EA 1.000 0.000 3,000.000 .00 0110 7628 TEST PIPING / TRANS WASTE OIL EA 3.000 0.000 2,000.000 .00 0115 7628 INSP / TEST ELEC PUMPS, CONTR, ETC. EA 3.000 5.000 4,000.000 20,000.00 0115 7628 ADJ EST QUANTITY TO DATE 6.000 0120 7628 REPL ELEC STARTER CONTROL BOX EA 3.000 0.000 3,500.000 .00 0120 7628 ADJ EST QUANTITY TO DATE 10.000 0125 7628 GANT CHART EA 3.000 6.000 500.000 3,000.00 0125 7628 ADJ EST QUANTITY TO DATE 6.000 1 0130 7628 REMOVE / REINSTALL DOCKING PLUGS EA 2.000 5.000 2,000.000 10,000.00 0130 7628 ADJ EST QUANTITY TO DATE 4.000 0135 7628 REMV SUCTION STRAINERS EA 3.000 6.000 3,500.000 21,000.00 0135 7628 ADJ EST QUANTITY TO DATE 6.000 0140 7628 OPEN ENGINE ROOM HATCH EA 3.000 7.000 3,600.000 25,200.00 0140 7628 ADJ EST QUANTITY TO DATE 6.000 0 SUBTOTAL BID ITEMS $ 494,500.00 0 TOTAL AMOUNT WORK DONE INITIAL ITEMS OF WORK $ 494,500.00 0 0190 CLEANING ITEMS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0195 7628 CLEAN ENGINE ROOM BILGE EA 3.000 6.000 7,500.000 45,000.00 0195 7628 ADJ EST QUANTITY TO DATE 6.000 0200 7628 CLEAN INTERIOR COMPARTMENT EA 3.000 6.000 1,900.000 11,400.00 0200 7628 ADJ EST QUANTITY TO DATE 6.000 0205 7628 CLEAN ENGINE ROOM EA 3.000 6.000 5,000.000 30,000.00 0205 7628 ADJ EST QUANTITY TO DATE 6.000 0210 7628 CLEAN SHAFT ALLEYWAYS EA 3.000 6.000 4,200.000 25,200.00 0210 7628 ADJ EST QUANTITY TO DATE 6.000 0 SUBTOTAL BID ITEMS $ 111,600.00 0 TOTAL AMOUNT WORK DONE CLEANING ITEMS $ 111,600.00 0 0260 PROPULSION ITEMS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0265 7628 UPPER / LOWER RUDDER SHAFT BLADE EA 3.000 12.000 13,000.000 156,000.00 0265 7628 ADJ EST QUANTITY TO DATE 12.000 0270 7628 UPPER RUDDER ASSEMBLY & RUDDER EA 3.000 0.000 4,800.000 .00 0275 7628 RUDDER FLANGE BOLTS EA 3.000 0.000 275.000 .00 0280 7628 UPPER RUDDER SHAFT EA 6.000 0.000 15,400.000 .00 0285 7628 RUDDER BEARING CLEARANCE EA 6.000 12.000 200.000 2,400.00 0285 7628 ADJ EST QUANTITY TO DATE 12.000 0290 7628 REMOVE / REINSTALL PROPELLER EA 6.000 12.000 1,800.000 21,600.00 0290 7628 ADJ EST QUANTITY TO DATE 12.000 0295 7628 REMOVE / REINSTALL TAIL 1 SHAFT EA 2.000 12.000 8,800.000 105,600.00 0295 7628 ADJ EST QUANTITY TO DATE 12.000 0300 7628 TAIL / INTER SHAFT FLANGE COUPLING EA 3.000 0.000 3,200.000 .00 0305 7628 TAIL SHAFT WEAR DOWN EA 3.000 12.000 1,800.000 21,600.00 0305 7628 ADJ EST QUANTITY TO DATE 12.000 0310 7628 FIT TAIL SHAFT EA 1.000 0.000 1,960.000 .00 0315 7628 CUTLESS BEARING -OUTBOARD EA 1.000 12.000 4,600.000 55,200.00 0315 7628 ADJ EST QUANTITY TO DATE 12.000 0320 7628 CUTLESS BEARING -INBOARD EA 1.000 12.000 4,600.000 55,200.00 0320 7628 ADJ EST QUANTITY TO DATE 12.000 0325 7628 REMOVE & RENEW PACKING RINGS EA 3.000 12.000 450.000 5,400.00 0325 7628 ADJ EST QUANTITY TO DATE 12.000 0330 7628 TEST / VERIFY REALIGN TAILSHAFT EA 2.000 11.000 450.000 4,950.00 0330 7628 ADJ EST QUANTITY TO DATE 12.000 0335 7628 TEST / VERIFY REALGN INT SHFT FLNG EA 3.000 11.000 450.000 4,950.00 0335 7628 ADJ EST QUANTITY TO DATE 12.000 0340 7628 REALIGN INT SHAFT TO TAIL SHAFT EA 2.000 5.000 4,600.000 23,000.00 0340 7628 ADJ EST QUANTITY TO DATE 8.000 0345 7628 REALIGN MARINE GEAR / MAIN ENGINE EA 3.000 9.000 5,800.000 52,200.00 0345 7628 ADJ EST QUANTITY TO DATE 12.000 0350 7628 REMOVE & REINSTALL INT SHAFT EA 3.000 0.000 5,200.000 .00 0355 7628 READING OF WEAR ON TWO JOURNALS EA 6.000 12.000 350.000 4,200.00 0355 7628 ADJ EST QUANTITY TO DATE 12.000 0360 7628 REFURBISH COOPER BEARINGS EA 3.000 4.000 870.000 3,480.00 0360 7628 ADJ EST QUANTITY TO DATE 8.000 0365 7628 REPLACE COOPER BEARINGS EA 6.000 20.000 6,000.000 120,000.00 0365 7628 ADJ EST QUANTITY TO DATE 20.000 0370 7628 DYE TEST PROP / CHCK PROP PITCH EA 3.000 12.000 520.000 6,240.00 0370 7628 ADJ EST QUANTITY TO DATE 12.000 0375 7628 BALANCE PROP EA 3.000 12.000 700.000 8,400.00 0375 7628 ADJ EST QUANTITY TO DATE 12.000 0380 7628 RE -PITCH PROP EA 3.000 11.000 700.000 7,700.00 0380 7628 ADJ EST QUANTITY TO DATE 12.000 0385 7628 REPAIR PROP / WELDING OF CRACKS EA 6.000 3.000 980.000 2,940.00 0390 7628 SHAFT FLANGE COUPLING EA 1.000 12.000 460.000 5,520.00 0390 7628 ADJ EST QUANTITY TO DATE 12.000 0 SUBTOTAL BID ITEMS $ 666,580.00 0 TOTAL AMOUNT WORK DONE PROPULSION ITEMS $ 666,580.00 0 0440 REPAIR ITEMS NET LENGTH 0.001 MILES 1 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0445 7628 REPAIR / REPLACE SEA VALVES EA 6.000 0.000 1,200.000 .00 0450 7628 INS / REP / REPL DISCHRG / CHECK VLVS EA 2.000 2.000 2,400.000 4,800.00 0450 7628 ADJ EST QUANTITY TO DATE 4.000 0455 7628 REM / INST SEACHEST STRAINER EA 3.000 9.000 600.000 5,400.00 0455 7628 ADJ EST QUANTITY TO DATE 9.000 0460 7628 REM / TEST / REP / INS SKEG DOCK PLGS EA 2.000 7.000 800.000 5,600.00 0460 7628 ADJ EST QUANTITY TO DATE 12.000 0465 7628 FILL & DRAIN SKEG EA 1.000 2.000 8,000.000 16,000.00 0465 7628 ADJ EST QUANTITY TO DATE 6.000 0470 7628 REMOVE & REINSTALL ANODES EA 150.000 310.000 140.000 43,400.00 0470 7628 ADJ EST QUANTITY TO DATE 315.000 0475 7628 RENEW GATE AREA STEEL SF 10.000 7.000 800.000 5,600.00 0480 7628 REM / INST BARRICADE HYDR RAM EA 3.000 6.000 4,200.000 25,200.00 0480 7628 ADJ EST QUANTITY TO DATE 6.000 0485 7628 TANK VENT PIPING EA 1.000 2.000 1,800.000 3,600.00 0485 7628 ADJ EST QUANTITY TO DATE 4.000 0490 7628 RENEW FREEING PORT UPRIGHT SUP EA 1.000 0.000 2,000.000 .00 0495 7628 REPLACE FORMICA EA 1.000 6.000 9,200.000 55,200.00 0495 7628 ADJ EST QUANTITY TO DATE 6.000 0500 7628 REMOVE / REINSTALL STEERING RAMS EA 6.000 14.000 850.000 11,900.00 0500 7628 ADJ EST QUANTITY TO DATE 12.000 0505 7628 REPL SEACHEST STRNRS / HOUSING EA 1.000 0.000 4,000.000 .00 0510 7628 OPEN & CLEAN CHECK VALVES EA 15.000 18.000 300.000 5,400.00 0510 7628 ADJ EST QUANTITY TO DATE 36.000 0515 7628 APPLY ASPH SLR / CAR LANE STRIPES EA 6.000 6.000 2,200.000 13,200.00 0520 7628 REM / REPL EXHAUST INSULATION LF 12.000 419.000 105.000 43,995.00 0520 7628 ADJ EST QUANTITY TO DATE 500.000 0525 7628 RENEW EXHAUST SYSTEM EA 1.000 0.000 60,000.000 .00 0530 7628 REM / REPL SHFT ALLY DOORS / FRAME EA 1.000 0.000 10,250.000 .00 0535 7628 HYDRO BLST FUEL TANKS & GSKTS EA 3.000 6.000 3,450.000 20,700.00 0535 7628 ADJ EST QUANTITY TO DATE 6.000 0540 7628 INSTALL STAINLESS STEEL STUDS EA 10.000 2.000 120.000 240.00 0545 7628 REM / REPL 5 / 8 IN. HEAD LOG PLATE LF 2.000 8.000 5,000.000 40,000.00 0550 7628 REM / REPL PLATE BULW / 1 SUPRSTRUCT SF 10.000 76.000 450.000 34,200.00 0550 7628 ADJ EST QUANTITY TO DATE 110.000 0555 7628 REM / REPL I -BEAM UP SUP ANGL BRCS EA 2.000 5.000 500.000 2,500.00 0555 7628 ADJ EST QUANTITY TO DATE 6.000 0560 7628 REM / REP I -BEAM UP RIGHTS EA 2.000 5.000 8,000.000 40,000.00 0560 7628 ADJ EST QUANTITY TO DATE 6.000 0565 7628 REPLACE ADHESIVE LETTERING EA 6.000 6.000 4,000.000 24,000.00 0570 7628 INST FLOURESCENT FIXTURES EA 4.000 0.000 1,600.000 .00 0575 7628 REM / REPL SKEG & HULL PLATE SF 25.000 43.000 775.000 33,325.00 0575 7628 ADJ EST QUANTITY TO DATE 75.000 0580 7628 REP / REPL FUEL FILL (MN DCK) VLVE EA 2.000 1.000 2,000.000 2,000.00 0585 7628 REM/REPL TIRE RUB RAIL LF 10.000 4.000 150.000 600.00 0590 7628 REM/REPL ENTR LENGTH HD-LOG PLATE LF 25.000 2.000 1,000.000 2,000.00 0595 7628 FABR/INST TWO NEW BARRICADE GATES EA 2.000 3.000 29,000.000 87,000.00 0595 7628 ADJ EST QUANTITY TO DATE 4.000 0600 7628 RUB RAIL REPLACEMENT & PLUGS EA 100.000 274.000 420.000 115,080.00 0600 7628 ADJ EST QUANTITY TO DATE 375.000 0605 7628 REPL DOCKING COLLARS & PLUGS EA 1.000 1.000 850.000 850.00 0610 7628 REM / INST DOOR RLLR GDES & HNGRS EA 1.000 0.000 8,800.000 .00 0615 7628 RENEW DMGD / WSTD FREEING PRT GTE EA 1.000 0.000 3,500.000 .00 0620 7628 REMOVE/REINSTALL MARINE GEAR EA 1.000 6.000 3,800.000 22,800.00 0620 7628 ADJ EST QUANTITY TO DATE 7.000 0625 7628 REMOVE / REINSTALL MARINE ENGINE EA 1.000 5.000 7,500.000 37,500.00 0625 7628 ADJ EST QUANTITY TO DATE 5.000 0 SUBTOTAL BID ITEMS $ 702,090.00 0 TOTAL AMOUNT WORK DONE REPAIR ITEMS $ 702,090.00 0 0675 PAINTING ITEMS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0680 7628 PREP / PAINT HULL WTR LINE DOWN (A) EA 1.000 0.000 13,800.000 .00 0685 7628 PREP / PAINT HULL WTR LINE DOWN (B) EA 1.000 5.000 22,400.000 112,000.00 0685 7628 ADJ EST QUANTITY TO DATE 5.000 0690 7628 PREP / PAINT HULL WTR LINE DOWN (C) EA 1.000 1.000 31,600.000 31,600.00 0695 7628 PREP / PAINT HULL WTR LINE 1 UP (A) EA 1.000 5.000 20,000.000 100,000.00 0695 7628 ADJ EST QUANTITY TO DATE 5.000 0700 7628 PREP / PAINT HULL WTR LINE UP (B) EA 1.000 1.000 24,700.000 24,700.00 0705 7628 PREP / PAINT BULWARKS (A) EA 2.000 6.000 17,200.000 103,200.00 0705 7628 ADJ EST QUANTITY TO DATE 6.000 0710 7628 PREP / PAINT BULWARKS (B) COMP (A) EA 1.000 0.000 22,400.000 .00 0715 7628 PREP / PAINT RDDR / STEER COMP (A) EA 2.000 0.000 17,200.000 .00 0720 7628 PREP / PAINT RDDR / STEER COMP (B) EA 4.000 12.000 7,000.000 84,000.00 0720 7628 ADJ EST QUANTITY TO DATE 12.000 0725 7628 PREP / PAINT VOID TANKS (A) EA 1.000 2.000 12,600.000 25,200.00 0730 7628 PREP / PAINT VOID TANKS (B) EA 10.000 22.000 4,800.000 105,600.00 0730 7628 ADJ EST QUANTITY TO DATE 24.000 0735 7628 PREP / PAINT BALLAST TANK (A) EA 1.000 2.000 12,600.000 25,200.00 0740 7628 PREP / PAINT BALLAST TANK (B) EA 11.000 22.000 4,800.000 105,600.00 0740 7628 ADJ EST QUANTITY TO DATE 24.000 0745 7628 BLAST / PAINT BARRICADE GATES EA 7.000 9.000 4,600.000 41,400.00 0745 7628 ADJ EST QUANTITY TO DATE 12.000 0750 7628 REFURB AIR IN / EXHST VNT DUCTNG (A) EA 1.000 0.000 7,500.000 .00 0755 7628 REFURB AIR IN / EXHST VNT DUCTNG (B) EA 2.000 10.000 4,800.000 48,000.00 0755 7628 ADJ EST QUANTITY TO DATE 10.000 0760 7628 PREP / PAINT EXT SUPERSTR (A) EA 2.000 6.000 26,500.000 159,000.00 0760 7628 ADJ EST QUANTITY TO DATE 6.000 0765 7628 PREP / PAINT EXT SUPERSTR (B) EA 1.000 0.000 36,800.000 .00 0770 7628 PREP / PAINT SHFT ALLEYWYS ABOVE (A) EA 1.000 0.000 9,200.000 .00 0775 7628 PREP / PAINT SHAFT ALLEWYS ABOVE (B) EA 1.000 0.000 13,000.000 .00 0780 7628 PREP / PAINT SHAFT ALLEWYS ABOVE (C) EA 2.000 2.000 5,500.000 11,000.00 0785 7628 PREP / PAINT SHAFT ALLEWYS ABOVE (D) EA 2.000 10.000 4,000.000 40,000.00 0785 7628 ADJ EST QUANTITY TO DATE 12.000 0790 7628 PREP / PAINT SHAFT ALLEWYS BELOW (A) EA 1.000 0.000 9,800.000 .00 0795 7628 PREP / PAINT SHAFT ALLEWYS BELOW (B) EA 1.000 0.000 12,700.000 .00 0800 7628 PREP / PAINT SHFT ALLEYWYS BELOW (C) EA 2.000 10.000 5,800.000 58,000.00 0800 7628 ADJ EST QUANTITY TO DATE 12.000 0805 7628 PREP / PAINT SHAFT ALLEWYS 1 BELOW (D) EA 2.000 2.000 4,600.000 9,200.00 0810 7628 PREP / PAINT ENG ROOM ABOVE (C) EA 1.000 0.000 19,000.000 .00 0815 7628 PREP / PAINT ENGINE ROOM ABOVE (D) EA 2.000 6.000 7,500.000 45,000.00 0815 7628 ADJ EST QUANTITY TO DATE 6.000 0820 7628 PREP / PAINT ENG ROOM BELOW (C) EA 1.000 5.000 14,400.000 72,000.00 0820 7628 ADJ EST QUANTITY TO DATE 6.000 0825 7628 PREP / PAINT ENGINE ROOM BELOW (D) EA 2.000 1.000 6,700.000 6,700.00 0830 7628 PREP / PAINT INT WASTE OIL TANK (C) EA 1.000 0.000 4,300.000 .00 0835 7628 PREP / PAINT INT WASTE OIL TANK (D) EA 2.000 3.000 1,900.000 5,700.00 0835 7628 ADJ EST QUANTITY TO DATE 3.000 0840 7628 PREP / PAINT INT SUPERS COMPART (A) EA 1.000 0.000 14,400.000 .00 0845 7628 PREP / PAINT INT SUPERS COMPART (B) EA 1.000 0.000 7,500.000 .00 0850 7628 PREP / PAINT INT SUPERS COMPART (C) EA 1.000 6.000 4,000.000 24,000.00 0850 7628 ADJ EST QUANTITY TO DATE 6.000 0855 7628 CLEAN BRASS ITEMS EA 3.000 6.000 2,300.000 13,800.00 0855 7628 ADJ EST QUANTITY TO DATE 6.000 0 SUBTOTAL BID ITEMS $ 1,250,900.00 0 TOTAL AMOUNT WORK DONE PAINTING ITEMS $ 1,250,900.00 0 0905 MISCELLANEOUS ITEMS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0910 7628 WELDING / FITTING HR 10.000 1,675.000 90.000 150,750.00 0910 7628 ADJ EST QUANTITY TO DATE 1,805.000 0915 7628 MACHINE SHOP WORK HR 10.000 483.000 100.000 48,300.00 0915 7628 ADJ EST QUANTITY TO DATE 389.000 0920 7628 PIPE FITTERS HR 10.000 30.000 80.000 2,400.00 0920 7628 ADJ EST QUANTITY TO DATE 56.000 0925 7628 ELECTRICIANS HR 10.000 589.000 95.000 55,955.00 0925 7628 ADJ EST QUANTITY TO DATE 500.000 0930 7628 OVERHEAD CRANE HR 10.000 33.000 100.000 3,300.00 0930 7628 ADJ EST QUANTITY TO DATE 36.000 0935 7628 WELDINGNG HR 10.000 595.000 90.000 53,550.00 0935 7628 ADJ EST QUANTITY TO DATE 400.000 0940 7628 MECHANICS HR 10.000 1,037.000 90.000 93,330.00 0940 7628 ADJ EST QUANTITY TO DATE 1,000.000 1 0945 7628 MARINE REPAIR MOBILIZATION HR 3.000 10.000 2,500.000 25,000.00 0945 7628 ADJ EST QUANTITY TO DATE 4.000 0950 7628 DEHUMIDIFYING EQUIPMENT HR 10.000 11.000 350.000 3,850.00 0955 7628 INSTALL DIGITAL TACH EA 3.000 3.000 14,000.000 42,000.00 0960 7628 BLAST MISC. ITEMS HR 10.000 13.000 350.000 4,550.00 0965 7628 PAINTING FOR MISC. ITEMS HR 10.000 38.000 300.000 11,400.00 0965 7628 ADJ EST QUANTITY TO DATE 23.000 0970 7628 TEST ALL , PIPING EA 3.000 6.000 4,000.000 24,000.00 0970 7628 ADJ EST QUANTITY TO DATE 6.000 0975 7628 DIVER FOR INSPECTION / CLEANING HR 50.000 0.000 500.000 .00 0980 7628 TEST FIRE PIPING EA 3.000 6.000 3,500.000 21,000.00 0980 7628 ADJ EST QUANTITY TO DATE 6.000 0985 7628 RMOVE / REINSTALL NEW SPOT LIGHT EA 3.000 6.000 18,000.000 108,000.00 0985 7628 ADJ EST QUANTITY TO DATE 6.000 0990 7628 INSTALL DASH LIGHTS EA 3.000 4.000 5,000.000 20,000.00 0995 7628 RMOVE / REINSTALLL NEW WIPPER EA 3.000 6.000 15,000.000 90,000.00 0995 7628 ADJ EST QUANTITY TO DATE 6.000 1000 7628 SHAFT FLANGE COUPLING EA 1.000 0.000 500.000 .00 1005 7628 REM/REPL FLOORING INSTALL CHAIR EA 3.000 5.000 17,800.000 89,000.00 1005 7628 ADJ EST QUANTITY TO DATE 5.000 1010 7628 REM/ REINSTALL GENORATIOR ENGINE EA 1.000 0.000 4,100.000 .00 1015 7628 REM/ REINSTALL NEW GENERATOR EA 1.000 2.000 4,100.000 8,200.00 0 SUBTOTAL BID ITEMS $ 854,585.00 0 TOTAL AMOUNT WORK DONE MISCELLANEOUS ITEMS $ 854,585.00 0 1065 VALVES AND FLANGES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 1070 7628 REM/REPL 1/4 GATE VALVE EA 5.000 0.000 300.000 .00 1075 7628 REM/REPL 1/2 GATE VALVE EA 5.000 0.000 320.000 .00 1080 7628 REM/REPL 3/4 GATE VALVE EA 5.000 0.000 330.000 .00 1085 7628 REM/REPL 1 GATE VALVE EA 5.000 0.000 345.000 .00 1090 7628 REM/REPL 1 1/4 GATE VALVE EA 5.000 0.000 500.000 .00 1095 7628 REM/REPL 1 1/2 GATE VALVE EA 5.000 2.000 550.000 1,100.00 1100 7628 REM/REPL 2 GATE VALVE EA 5.000 0.000 600.000 .00 1105 7628 REM/REPL 3 GATE VALVE EA 5.000 0.000 800.000 .00 1110 7628 REM/REPL 2 BUTTERFLY VALVE EA 5.000 1.000 500.000 500.00 1115 7628 REM/REPL 3 BUTTERFLY VALVE EA 5.000 0.000 600.000 .00 1120 7628 REM/REPL 2 90 DEGREE CONE VALVES EA 5.000 3.000 950.000 2,850.00 1 1125 7628 REM/REPL 3 90 DEGREE CONE VALVES EA 5.000 0.000 1,350.000 .00 1130 7628 INSTALL NEW 1 INCH FLANGES EA 5.000 0.000 600.000 .00 1135 7628 INSTALL NEW 1 1/2 INCH FLANGES EA 5.000 0.000 650.000 .00 1140 7628 INSTALL NEW 2 INCH FLANGES EA 5.000 0.000 740.000 .00 1145 7628 INSTALL NEW 2 1/2 INCH FLANGES EA 5.000 3.000 750.000 2,250.00 1145 7628 ADJ EST QUANTITY TO DATE 8.000 1150 7628 INSTALL NEW 3 INCH FLANGES EA 5.000 11.000 800.000 8,800.00 1150 7628 ADJ EST QUANTITY TO DATE 14.000 1155 7628 INSTALL NEW 4 INCH FLANGES EA 2.000 0.000 900.000 .00 1160 7628 REM/REPL 2 = CHECK VALVES EA 5.000 0.000 740.000 .00 1165 7628 REM/REPL 3 CHECK VALVE EA 5.000 0.000 800.000 .00 1170 7628 REM/REPL 1/4 CHECK VALVE EA 5.000 0.000 350.000 .00 1175 7628 REM/REPL 1/2 CHECK VALVE EA 5.000 0.000 375.000 .00 1180 7628 REM/REPL 3/4 CHECK VALVE EA 5.000 0.000 400.000 .00 1185 7628 REM/REPL 1 CHECK VALVE EA 5.000 0.000 525.000 .00 1190 7628 REM/REPL1 1/4 CHECK VALVE EA 5.000 0.000 550.000 .00 1195 7628 REM/REPL 1 1/2 CHECK VALVE EA 5.000 0.000 570.000 .00 1200 7628 REM/REPL 2 CHECK VALVE EA 5.000 5.000 780.000 3,900.00 0 SUBTOTAL BID ITEMS $ 19,400.00 0 TOTAL AMOUNT WORK DONE VALVES AND FLANGES $ 19,400.00 0 1250 STAINLESS STEEL VALVES AND FLANGES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 1255 7628 REM/REPL 316SS FUEL FILL(MN DCK)VALVE EA 1.000 0.000 1,800.000 .00 1260 7628 REM/REPL 2 = 316 SS CHECK VALVES EA 5.000 40.000 2,600.000 104,000.00 1260 7628 ADJ EST QUANTITY TO DATE 45.000 1265 7628 REM/REPL 3 316 SS CHECK VALVE EA 5.000 1.000 2,700.000 2,700.00 1270 7628 REM/REPL 1/4 316 SS GATE VALVE EA 5.000 0.000 750.000 .00 1275 7628 REM/REPL 1/2 316 SS GATE VALVE EA 5.000 2.000 775.000 1,550.00 1280 7628 REM/REPL 3/4 316 SS GATE VALVE EA 5.000 8.000 850.000 6,800.00 1285 7628 REM/REPL 1 316 SS GATE VALVE EA 5.000 8.000 1,170.000 9,360.00 1285 7628 ADJ EST QUANTITY TO DATE 14.000 1290 7628 REM/REPL 1 1/4 316 SS GATE VALVE EA 5.000 0.000 1,500.000 .00 1 1295 7628 REM/REPL 1 1/2 316 SS GATE VALVE EA 5.000 10.000 1,550.000 15,500.00 1300 7628 REM/REPL 2 316 SS GATE VALVE EA 5.000 56.000 1,650.000 92,400.00 1300 7628 ADJ EST QUANTITY TO DATE 55.000 1305 7628 REM/REPL E 3 316 SS GATE VALVE EA 5.000 4.000 1,800.000 7,200.00 1305 7628 ADJ EST QUANTITY TO DATE 6.000 1310 7628 REM/REPL 2 316 SS BUTTERFLY VALVE EA 5.000 1.000 825.000 825.00 1315 7628 REM/REPL 3 316 SS BUTTERFLY VALVE EA 5.000 3.000 1,050.000 3,150.00 1320 7628 REM/REPL 2 316 SS 90 DEGREE CONE VALVE EA 5.000 0.000 1,560.000 .00 1325 7628 REM/REPL 3 316 SS 90 DEGREE CONE VALVE EA 5.000 0.000 1,850.000 .00 1330 7628 INSTALL NEW 1 316 SS INCH FLANGES EA 5.000 0.000 720.000 .00 1335 7628 INSTALL NEW 1 1/2 316 SS INCH FLANGES EA 5.000 19.000 750.000 14,250.00 1335 7628 ADJ EST QUANTITY TO DATE 22.000 1340 7628 INSTALL NEW 2 316 SS INCH FLANGES EA 5.000 92.000 800.000 73,600.00 1340 7628 ADJ EST QUANTITY TO DATE 80.000 1345 7628 INSTALL NEW 2 1/2 316 SS INCH FLANGES EA 5.000 1.000 875.000 875.00 1350 7628 INSTALL NEW 3 316 SS INCH FLANGES EA 5.000 4.000 1,050.000 4,200.00 1355 7628 INSTALL NEW 3 1/2 316 SS INCH FLANGES EA 5.000 0.000 1,120.000 .00 1360 7628 INSTALL NEW 4 316 SS INCH FLANGES EA 5.000 0.000 1,200.000 .00 0 SUBTOTAL BID ITEMS $ 336,410.00 0 TOTAL AMOUNT WORK DONE STAINLESS STEEL VALVES AND FLANGES $ 336,410.00 0 1410 BLACK IRON PIPING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 1415 7628 INSTALL ORREM/REPL 4 INCH PIPING LF 5.000 4.000 1,000.000 4,000.00 1420 7628 INSTALL OR REM/REPL 3 INCH PIPING LF 10.000 135.000 980.000 132,300.00 1420 7628 ADJ EST QUANTITY TO DATE 113.000 1425 7628 INSTALL ORREM/REPL 2 1/2 INCH PIPING LF 10.000 14.000 970.000 13,580.00 1 1425 7628 ADJ EST QUANTITY TO DATE 20.000 1430 7628 INSTALL OR REM/REPL 2 INCH PIPING LF 10.000 92.000 770.000 70,840.00 1430 7628 ADJ EST QUANTITY TO DATE 120.000 1435 7628 INSTALL OR REM/REPL 1 1/2 INCH PIPING LF 10.000 0.000 765.000 .00 1440 7628 INSTALL OR REM/REPL 1 INCH PIPING LF 5.000 10.000 760.000 7,600.00 1445 7628 INSTALL OR REM/REPL 3/4 INCH PIPING LF 25.000 11.000 385.000 4,235.00 1450 7628 INSTALL OR REM/REPL 1/2 INCH PIPING LF 25.000 8.000 380.000 3,040.00 0 SUBTOTAL BID ITEMS $ 235,595.00 0 TOTAL AMOUNT WORK DONE BLACK IRON PIPING $ 235,595.00 0 1500 STAINLESS STEEL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 1505 7628 INSTALL OR REM/REPL 3 INCH PIPING LF 10.000 0.000 1,315.000 .00 1510 7628 INSTALL OR REM/REPL 2 1/2 INCH PIPING LF 10.000 2.000 1,300.000 2,600.00 1510 7628 ADJ EST QUANTITY TO DATE 12.000 1515 7628 INSTALL OR REM/REPL 2 INCH PIPING LF 10.000 106.000 1,070.000 113,420.00 1515 7628 ADJ EST QUANTITY TO DATE 140.000 1520 7628 INSTALL OR REM/REPL 1 1/2 INCH PIPING LF 5.000 36.000 1,035.000 37,260.00 1520 7628 ADJ EST QUANTITY TO DATE 40.000 1525 7628 INSTALL OR REM/REPL 1 INCH PIPING LF 5.000 198.000 630.000 124,740.00 1525 7628 ADJ EST QUANTITY TO DATE 100.000 1530 7628 INSTALL OR REM/REPL 3/4 INCH PIPING LF 25.000 179.000 420.000 75,180.00 1530 7628 ADJ EST QUANTITY TO DATE 50.000 1535 7628 INSTALL OR REM/REPL 1/2 INCH PIPING LF 25.000 37.000 415.000 15,355.00 1540 7628 REM/REPL 1/4" COPPER TUBING LF 10.000 8.000 40.000 320.00 1545 7628 REM/REPL 1/2" COPPER TUBING LF 10.000 30.000 50.000 1,500.00 1550 7628 REM/REPL 1/4" STAINLESS STEEL TUBING LF 10.000 0.000 120.000 .00 1555 7628 REM/REPL 1/2" STAINLESS STEEL TUBING LF 10.000 0.000 240.000 .00 0 SUBTOTAL BID ITEMS $ 370,375.00 1 TOTAL AMOUNT WORK DONE STAINLESS STEEL $ 370,375.00 0 1605 STEEL ANGLE IRON NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 1610 7628 REM/REPL ANGLE IRON 1"X 1" X 1/4" THICK LF 10.000 0.000 160.000 .00 1615 7628 REM/REPL ANGLE IRON2"X2" X 1/4" THICK LF 10.000 87.000 240.000 20,880.00 1615 7628 ADJ EST QUANTITY TO DATE 100.000 1620 7628 REM/REPL ANGLE IRON 4"X 4" X 1/4"THICK LF 10.000 0.000 490.000 .00 1625 7628 REM/REPL ANGLE IRON 2X 2" X 3/8"THICK LF 10.000 0.000 370.000 .00 1630 7628 REM/REPL ANGLE IRON 3"X 3" X 3/8"THICK LF 10.000 9.000 490.000 4,410.00 1635 7628 REM/REPL ANGLE IRON 4" X 4" X 3/8"THICK LF 10.000 8.000 495.000 3,960.00 1635 7628 ADJ EST QUANTITY TO DATE 20.000 1640 7628 REM/REPL ANGLE IRON 6"X 6" X 3/8"THICK LF 10.000 0.000 640.000 .00 1645 7628 REM/REPL ANGLE IRON 3"X 3" X 1/2"THICK LF 10.000 0.000 495.000 .00 0 SUBTOTAL BID ITEMS $ 29,250.00 0 TOTAL AMOUNT WORK DONE STEEL ANGLE IRON $ 29,250.00 0 1695 316 STAINLESS STEEL ANGLE IRON NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 1700 7628 REM/REPL ANGLE IRON 1"X 1" X 1/4"THICK LF 10.000 0.000 370.000 .00 1705 7628 REM/REPL ANGLE IRON 2"X2" X 1/4"THICK LF 10.000 43.000 470.000 20,210.00 1705 7628 ADJ EST QUANTITY TO DATE 40.000 1710 7628 REM/REPL ANGLE IRON 3"X 3" X 1/4"THICK LF 10.000 0.000 475.000 .00 1715 7628 REM/REPL ANGLE IRON 3"X 3" X 3/8"THICK LF 10.000 0.000 485.000 .00 0 SUBTOTAL BID ITEMS $ 20,210.00 1 TOTAL AMOUNT WORK DONE 316 STAINLESS STEEL ANGLE IRON $ 20,210.00 0 1765 STEEL FLAT BAR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 1770 7628 REM/REPL FLAT BAR 1"X 1/4" THICK LF 10.000 26.000 165.000 4,290.00 1770 7628 ADJ EST QUANTITY TO DATE 50.000 1775 7628 REM/REPL FLAT BAR 2"X 1/4" THICK LF 10.000 116.000 240.000 27,840.00 1775 7628 ADJ EST QUANTITY TO DATE 110.000 1780 7628 REM/REPL FLAT BAR 3"X 1/4" THICK LF 10.000 233.000 430.000 100,190.00 1780 7628 ADJ EST QUANTITY TO DATE 160.000 1785 7628 REM/REPL FLAT BAR 4"X1/4" THICK LF 10.000 0.000 450.000 .00 1790 7628 REM/REPL FLAT BAR 6"X 1/4" THICK LF 10.000 17.000 490.000 8,330.00 1790 7628 ADJ EST QUANTITY TO DATE 50.000 1795 7628 REM/REPL FLAT BAR 2"X 3/8" THICK LF 10.000 0.000 470.000 .00 1800 7628 REM/REPL FLAT BAR 3"X 3/8" THICK LF 10.000 0.000 475.000 .00 1805 7628 REM/REPL FLAT BAR 4"X 3/8" THICK LF 10.000 0.000 480.000 .00 1810 7628 REM/REPL FLAT BAR 6"X 3/8" THICK LF 10.000 0.000 620.000 .00 1815 7628 REM/REPL FLAT BAR 2"X 1/2" THICK LF 10.000 0.000 400.000 .00 1820 7628 REM/REPL FLAT BAR 3"X 1/2" THICK LF 10.000 0.000 410.000 .00 1825 7628 REM/REPL FLAT BAR 4"X 1/2" THICK LF 10.000 1.000 420.000 420.00 1830 7628 REM/REPL FLAT BAR 6"X 1/2" THICK LF 10.000 0.000 630.000 .00 1835 7628 REM/REPL FLAT BAR 3"X 5/8" THICK LF 10.000 0.000 500.000 .00 1840 7628 REM/REPL FLAT BAR 4"X 5/8" THICK LF 10.000 0.000 510.000 .00 1845 7628 REM/REPL FLAT BAR 6"X 5/8" THICK LF 10.000 0.000 640.000 .00 0 SUBTOTAL BID ITEMS $ 141,070.00 0 TOTAL AMOUNT WORK DONE STEEL FLAT BAR $ 141,070.00 0 1895 STAINLESS STEEL FLAT BAR NET LENGTH 0.001 MILES 1 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 1900 7628 REM/REPL FLAT BAR 1"X 1/4" THICK LF 10.000 0.000 360.000 .00 1905 7628 REM/REPL FLAT BAR 2"X 1/4" THICK LF 10.000 0.000 370.000 .00 1910 7628 REM/REPL FLAT BAR 3"X 1/4" THICK LF 10.000 0.000 380.000 .00 1915 7628 REM/REPL FLAT BAR 2"X 3/8" THICK LF 10.000 0.000 390.000 .00 1920 7628 REM/REPL FLAT BAR 3"X 3/8" THICK LF 10.000 0.000 400.000 .00 1925 7628 REM/REPL FLAT BAR 4"X 3/8" THICK LF 10.000 0.000 410.000 .00 0 TOTAL AMOUNT WORK DONE STAINLESS STEEL FLAT BAR $ .00 0 1975 STEEL CHANNEL IRON NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 1980 7628 REM/REPL CHANNEL IRON 4"X 2"X 3/8"THICK LF 10.000 0.000 610.000 .00 1985 7628 REM/REPL CHANNEL IRON 6"X 2"X 3/8"THICK LF 10.000 0.000 620.000 .00 1990 7628 REM/REPL CHANNEL IRON 8"X 2"X 3/8"THICK LF 10.000 0.000 850.000 .00 1995 7628 REM/REPL CHANNEL IRON 10"X 2"X3/8"THICK LF 25.000 0.000 960.000 .00 2000 7628 REM/REPL CHANNEL IRON 12"X 2"X3/8"THICK LF 10.000 0.000 985.000 .00 2005 7628 REM/REPL CHANNEL IRON 4"X 3"X 3/8"THICK LF 10.000 0.000 650.000 .00 2010 7628 REM/REPL CHANNEL IRON 6"X 3"X 3/8"THICK LF 10.000 0.000 650.000 .00 2015 7628 REM/REPL CHANNEL IRON 8"X 3"X 3/8"THICK LF 10.000 0.000 950.000 .00 2020 7628 REM/REPL CHANNEL IRON 10"X 3"X3/8"THICK LF 25.000 3.000 975.000 2,925.00 2021 9001*LARGE FRONT WINDOW SF 18.000 36.000 360.000 12,960.00 2022 9001*SMALL SIDE WINDOW SF 15.000 35.000 420.000 14,700.00 2023 9002*LASER SETUP AND ALIGNMENT EA 1.000 1.000 1,800.000 1,800.00 2024 9002*10" SCH 80 SMLS PIPE EA 1.000 1.000 2,656.000 2,656.00 2025 9005*VALVES 2 1/2" BRASS EA. 2.000 2.000 1,952.500 3,905.00 1 SUBTOTAL BID ITEMS $ 38,946.00 0 TOTAL AMOUNT WORK DONE STEEL CHANNEL IRON $ 38,946.00 0 TOTAL AMOUNT WORK DONE CONTROL 6243-01-001 $ 5,271,511.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6124037 MGR.NO. 012 PAGE 001 CONT 6243 SEC 01 JOB 001 RES ENGR GILLESPIE, HOWARD PROJ RMC - 624301001 HWY SH0361 619 W COTTER PORT ARANSAS CNTY NUECES DIST 16 CONTRACT PRICE $ 2,624,880.00 REPORT DATE 07/03/2014 15.37.54 CONTRACTOR J & S CONTRACTORS, INC. 6231 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 0*********************************************************************************************************************************** -LIMITS - AT PORT ARANSAS 0 AT PORT ARANSAS DATE WORK BEGAN SEP 13, 2012 WORKING DAYS USED 243 PERCENT COMPLETE 99.99 PERCENT TIME USED 89.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-01-001 RMC - 624301001 16 SH0361 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7628 DRY DOCKING EA 3.000 6.000 58,000.000 348,000.00 7628 ADJ EST QUANTITY TO DATE 6.000 7628 UTILITY HOOK -UP EA 3.000 6.000 1,000.000 6,000.00 7628 ADJ EST QUANTITY TO DATE 6.000 7628 TESTING FREE CERTIFICATE EA 3.000 6.000 1,800.000 10,800.00 7628 ADJ EST QUANTITY TO DATE 6.000 7628 OPEN RUDDER/STEERING COMPARTMENT EA 12.000 24.000 250.000 6,000.00 7628 ADJ EST QUANTITY TO DATE 24.000 7628 OPEN MANHOLE / VOID TANKS EA 12.000 24.000 250.000 6,000.00 7628 ADJ EST QUANTITY TO DATE 24.000 7628 OPEN MANHOLE / BALLAST TANKS EA 12.000 24.000 250.000 6,000.00 7628 ADJ EST QUANTITY TO DATE 24.000 7628 AIR RECEIVER INSPECTION EA 4.000 12.000 500.000 6,000.00 7628 ADJ EST QUANTITY TO DATE 12.000 7628 INSPECT AND TEST VALVES EA 3.000 3.000 3,000.000 9,000.00 7628 ADJ EST QUANTITY TO DATE 4.000 7628 REPLACE ELECTRIC MOTOR EA 1.000 7.000 2,500.000 17,500.00 7628 ADJ EST QUANTITY TO DATE 6.000 7628 INSP / TEST ELEC PUMPS, CONTR, ETC. EA 3.000 5.000 4,000.000 20,000.00 7628 ADJ EST QUANTITY TO DATE 6.000 7628 GANT CHART EA 3.000 6.000 500.000 3,000.00 7628 ADJ EST QUANTITY TO DATE 6.000 7628 REMOVE / REINSTALL DOCKING 1 PLUGS EA 2.000 5.000 2,000.000 10,000.00 7628 ADJ EST QUANTITY TO DATE 4.000 7628 REMV SUCTION STRAINERS EA 3.000 6.000 3,500.000 21,000.00 7628 ADJ EST QUANTITY TO DATE 6.000 7628 OPEN ENGINE ROOM HATCH EA 3.000 7.000 3,600.000 25,200.00 7628 ADJ EST QUANTITY TO DATE 6.000 7628 CLEAN ENGINE ROOM BILGE EA 3.000 6.000 7,500.000 45,000.00 7628 ADJ EST QUANTITY TO DATE 6.000 7628 CLEAN INTERIOR COMPARTMENT EA 3.000 6.000 1,900.000 11,400.00 7628 ADJ EST QUANTITY TO DATE 6.000 7628 CLEAN ENGINE ROOM EA 3.000 6.000 5,000.000 30,000.00 7628 ADJ EST QUANTITY TO DATE 6.000 7628 CLEAN SHAFT ALLEYWAYS EA 3.000 6.000 4,200.000 25,200.00 7628 ADJ EST QUANTITY TO DATE 6.000 7628 UPPER / LOWER RUDDER SHAFT BLADE EA 3.000 12.000 13,000.000 156,000.00 7628 ADJ EST QUANTITY TO DATE 12.000 7628 RUDDER BEARING CLEARANCE EA 6.000 12.000 200.000 2,400.00 7628 ADJ EST QUANTITY TO DATE 12.000 7628 REMOVE / REINSTALL PROPELLER EA 6.000 12.000 1,800.000 21,600.00 7628 ADJ EST QUANTITY TO DATE 12.000 7628 REMOVE / REINSTALL TAIL SHAFT EA 2.000 12.000 8,800.000 105,600.00 7628 ADJ EST QUANTITY TO DATE 12.000 7628 TAIL SHAFT WEAR DOWN EA 3.000 12.000 1,800.000 21,600.00 7628 ADJ EST QUANTITY TO DATE 12.000 7628 CUTLESS BEARING -OUTBOARD EA 1.000 12.000 4,600.000 55,200.00 7628 ADJ EST QUANTITY TO DATE 12.000 7628 CUTLESS BEARING -INBOARD EA 1.000 12.000 4,600.000 55,200.00 7628 ADJ EST QUANTITY TO DATE 12.000 7628 REMOVE & RENEW PACKING RINGS EA 3.000 12.000 450.000 5,400.00 7628 ADJ EST QUANTITY TO DATE 12.000 7628 TEST / VERIFY REALIGN TAILSHAFT EA 2.000 11.000 450.000 4,950.00 7628 ADJ EST QUANTITY TO DATE 12.000 7628 TEST / VERIFY REALGN INT SHFT FLNG EA 3.000 11.000 450.000 4,950.00 7628 ADJ EST QUANTITY TO DATE 12.000 7628 REALIGN INT SHAFT TO TAIL SHAFT EA 2.000 5.000 4,600.000 23,000.00 7628 ADJ EST QUANTITY TO DATE 8.000 7628 REALIGN MARINE GEAR / MAIN ENGINE EA 3.000 9.000 5,800.000 52,200.00 7628 ADJ EST QUANTITY TO DATE 12.000 7628 READING OF WEAR ON TWO JOURNALS EA 6.000 12.000 350.000 4,200.00 7628 ADJ EST QUANTITY TO DATE 12.000 7628 REFURBISH COOPER BEARINGS EA 3.000 4.000 870.000 3,480.00 7628 ADJ EST QUANTITY TO DATE 8.000 7628 REPLACE COOPER BEARINGS EA 6.000 20.000 6,000.000 120,000.00 7628 ADJ EST QUANTITY TO DATE 20.000 17628 DYE TEST PROP / CHCK PROP PITCH EA 3.000 12.000 520.000 6,240.00 7628 ADJ EST QUANTITY TO DATE 12.000 7628 BALANCE PROP EA 3.000 12.000 700.000 8,400.00 7628 ADJ EST QUANTITY TO DATE 12.000 7628 RE -PITCH PROP EA 3.000 11.000 700.000 7,700.00 7628 ADJ EST QUANTITY TO DATE 12.000 7628 REPAIR PROP / WELDING OF CRACKS EA 6.000 3.000 980.000 2,940.00 7628 SHAFT FLANGE COUPLING EA 1.000 12.000 460.000 5,520.00 7628 ADJ EST QUANTITY TO DATE 12.000 7628 INS / REP / REPL DISCHRG / CHECK VLVS EA 2.000 2.000 2,400.000 4,800.00 7628 ADJ EST QUANTITY TO DATE 4.000 7628 REM / INST SEACHEST STRAINER EA 3.000 9.000 600.000 5,400.00 7628 ADJ EST QUANTITY TO DATE 9.000 7628 REM / TEST / REP / INS SKEG DOCK PLGS EA 2.000 7.000 800.000 5,600.00 7628 ADJ EST QUANTITY TO DATE 12.000 7628 FILL & DRAIN SKEG EA 1.000 2.000 8,000.000 16,000.00 7628 ADJ EST QUANTITY TO DATE 6.000 7628 REMOVE & REINSTALL ANODES EA 150.000 310.000 140.000 43,400.00 7628 ADJ EST QUANTITY TO DATE 315.000 7628 RENEW GATE AREA STEEL SF 10.000 7.000 800.000 5,600.00 7628 REM / INST BARRICADE HYDR RAM EA 3.000 6.000 4,200.000 25,200.00 7628 ADJ EST QUANTITY TO DATE 6.000 7628 TANK VENT PIPING EA 1.000 2.000 1,800.000 3,600.00 7628 ADJ EST QUANTITY TO DATE 4.000 7628 REPLACE FORMICA EA 1.000 6.000 9,200.000 55,200.00 7628 ADJ EST QUANTITY TO DATE 6.000 7628 REMOVE / REINSTALL STEERING RAMS EA 6.000 14.000 850.000 11,900.00 7628 ADJ EST QUANTITY TO DATE 12.000 7628 OPEN & CLEAN CHECK VALVES EA 15.000 18.000 300.000 5,400.00 7628 ADJ EST QUANTITY TO DATE 36.000 7628 APPLY ASPH SLR / CAR LANE STRIPES EA 6.000 6.000 2,200.000 13,200.00 7628 REM / REPL EXHAUST INSULATION LF 12.000 419.000 105.000 43,995.00 7628 ADJ EST QUANTITY TO DATE 500.000 7628 HYDRO BLST FUEL TANKS & GSKTS EA 3.000 6.000 3,450.000 20,700.00 7628 ADJ EST QUANTITY TO DATE 6.000 7628 INSTALL STAINLESS STEEL STUDS EA 10.000 2.000 120.000 240.00 7628 REM / REPL 5 / 8 IN. HEAD LOG PLATE LF 2.000 8.000 5,000.000 40,000.00 7628 REM / REPL PLATE BULW / SUPRSTRUCT SF 10.000 76.000 450.000 34,200.00 7628 ADJ EST QUANTITY TO DATE 110.000 17628 REM / REPL I -BEAM UP SUP ANGL BRCS EA 2.000 5.000 500.000 2,500.00 7628 ADJ EST QUANTITY TO DATE 6.000 7628 REM / REP I -BEAM UP RIGHTS EA 2.000 5.000 8,000.000 40,000.00 7628 ADJ EST QUANTITY TO DATE 6.000 7628 REPLACE ADHESIVE LETTERING EA 6.000 6.000 4,000.000 24,000.00 7628 REM / REPL SKEG & HULL PLATE SF 25.000 43.000 775.000 33,325.00 7628 ADJ EST QUANTITY TO DATE 75.000 7628 REP / REPL FUEL FILL (MN DCK) VLVE EA 2.000 1.000 2,000.000 2,000.00 7628 REM/REPL TIRE RUB RAIL LF 10.000 4.000 150.000 600.00 7628 REM/REPL ENTR LENGTH HD-LOG PLATE LF 25.000 2.000 1,000.000 2,000.00 7628 FABR/INST TWO NEW BARRICADE GATES EA 2.000 3.000 29,000.000 87,000.00 7628 ADJ EST QUANTITY TO DATE 4.000 7628 RUB RAIL REPLACEMENT & PLUGS EA 100.000 274.000 420.000 115,080.00 7628 ADJ EST QUANTITY TO DATE 375.000 7628 REPL DOCKING COLLARS & PLUGS EA 1.000 1.000 850.000 850.00 7628 REMOVE/REINSTALL MARINE GEAR EA 1.000 6.000 3,800.000 22,800.00 7628 ADJ EST QUANTITY TO DATE 7.000 7628 REMOVE / REINSTALL MARINE ENGINE EA 1.000 5.000 7,500.000 37,500.00 7628 ADJ EST QUANTITY TO DATE 5.000 7628 PREP / PAINT HULL WTR LINE DOWN (B) EA 1.000 5.000 22,400.000 112,000.00 7628 ADJ EST QUANTITY TO DATE 5.000 7628 PREP / PAINT HULL WTR LINE DOWN (C) EA 1.000 1.000 31,600.000 31,600.00 7628 PREP / PAINT HULL WTR LINE UP (A) EA 1.000 5.000 20,000.000 100,000.00 7628 ADJ EST QUANTITY TO DATE 5.000 7628 PREP / PAINT HULL WTR LINE UP (B) EA 1.000 1.000 24,700.000 24,700.00 7628 PREP / PAINT BULWARKS (A) EA 2.000 6.000 17,200.000 103,200.00 7628 ADJ EST QUANTITY TO DATE 6.000 7628 PREP / PAINT RDDR / STEER COMP (B) EA 4.000 12.000 7,000.000 84,000.00 7628 ADJ EST QUANTITY TO DATE 12.000 7628 PREP / PAINT VOID TANKS (A) EA 1.000 2.000 12,600.000 25,200.00 7628 PREP / PAINT VOID TANKS (B) EA 10.000 22.000 4,800.000 105,600.00 7628 ADJ EST QUANTITY TO DATE 24.000 7628 PREP / PAINT BALLAST TANK (A) EA 1.000 2.000 12,600.000 25,200.00 7628 PREP / PAINT BALLAST TANK (B) EA 11.000 22.000 4,800.000 105,600.00 7628 ADJ EST QUANTITY TO DATE 24.000 7628 BLAST / PAINT BARRICADE GATES EA 7.000 9.000 4,600.000 41,400.00 7628 ADJ EST QUANTITY TO DATE 12.000 7628 REFURB AIR IN / EXHST VNT 1 DUCTNG (B) EA 2.000 10.000 4,800.000 48,000.00 7628 ADJ EST QUANTITY TO DATE 10.000 7628 PREP / PAINT EXT SUPERSTR (A) EA 2.000 6.000 26,500.000 159,000.00 7628 ADJ EST QUANTITY TO DATE 6.000 7628 PREP / PAINT SHAFT ALLEWYS ABOVE (C) EA 2.000 2.000 5,500.000 11,000.00 7628 PREP / PAINT SHAFT ALLEWYS ABOVE (D) EA 2.000 10.000 4,000.000 40,000.00 7628 ADJ EST QUANTITY TO DATE 12.000 7628 PREP / PAINT SHFT ALLEYWYS BELOW (C) EA 2.000 10.000 5,800.000 58,000.00 7628 ADJ EST QUANTITY TO DATE 12.000 7628 PREP / PAINT SHAFT ALLEWYS BELOW (D) EA 2.000 2.000 4,600.000 9,200.00 7628 PREP / PAINT ENGINE ROOM ABOVE (D) EA 2.000 6.000 7,500.000 45,000.00 7628 ADJ EST QUANTITY TO DATE 6.000 7628 PREP / PAINT ENG ROOM BELOW (C) EA 1.000 5.000 14,400.000 72,000.00 7628 ADJ EST QUANTITY TO DATE 6.000 7628 PREP / PAINT ENGINE ROOM BELOW (D) EA 2.000 1.000 6,700.000 6,700.00 7628 PREP / PAINT INT WASTE OIL TANK (D) EA 2.000 3.000 1,900.000 5,700.00 7628 ADJ EST QUANTITY TO DATE 3.000 7628 PREP / PAINT INT SUPERS COMPART (C) EA 1.000 6.000 4,000.000 24,000.00 7628 ADJ EST QUANTITY TO DATE 6.000 7628 CLEAN BRASS ITEMS EA 3.000 6.000 2,300.000 13,800.00 7628 ADJ EST QUANTITY TO DATE 6.000 7628 WELDING / FITTING HR 10.000 1,675.000 90.000 150,750.00 7628 ADJ EST QUANTITY TO DATE 1,805.000 7628 MACHINE SHOP WORK HR 10.000 483.000 100.000 48,300.00 7628 ADJ EST QUANTITY TO DATE 389.000 7628 PIPE FITTERS HR 10.000 30.000 80.000 2,400.00 7628 ADJ EST QUANTITY TO DATE 56.000 7628 ELECTRICIANS HR 10.000 589.000 95.000 55,955.00 7628 ADJ EST QUANTITY TO DATE 500.000 7628 OVERHEAD CRANE HR 10.000 33.000 100.000 3,300.00 7628 ADJ EST QUANTITY TO DATE 36.000 7628 WELDINGNG HR 10.000 595.000 90.000 53,550.00 7628 ADJ EST QUANTITY TO DATE 400.000 7628 MECHANICS HR 10.000 1,037.000 90.000 93,330.00 7628 ADJ EST QUANTITY TO DATE 1,000.000 7628 MARINE REPAIR MOBILIZATION HR 3.000 10.000 2,500.000 25,000.00 7628 ADJ EST QUANTITY TO DATE 4.000 7628 DEHUMIDIFYING EQUIPMENT HR 10.000 11.000 350.000 3,850.00 7628 INSTALL DIGITAL TACH EA 3.000 3.000 14,000.000 42,000.00 7628 BLAST MISC. ITEMS HR 10.000 13.000 350.000 4,550.00 7628 PAINTING FOR MISC. ITEMS HR 10.000 38.000 300.000 11,400.00 17628 ADJ EST QUANTITY TO DATE 23.000 7628 TEST ALL , PIPING EA 3.000 6.000 4,000.000 24,000.00 7628 ADJ EST QUANTITY TO DATE 6.000 7628 TEST FIRE PIPING EA 3.000 6.000 3,500.000 21,000.00 7628 ADJ EST QUANTITY TO DATE 6.000 7628 RMOVE / REINSTALL NEW SPOT LIGHT EA 3.000 6.000 18,000.000 108,000.00 7628 ADJ EST QUANTITY TO DATE 6.000 7628 INSTALL DASH LIGHTS EA 3.000 4.000 5,000.000 20,000.00 7628 RMOVE / REINSTALLL NEW WIPPER EA 3.000 6.000 15,000.000 90,000.00 7628 ADJ EST QUANTITY TO DATE 6.000 7628 REM/REPL FLOORING INSTALL CHAIR EA 3.000 5.000 17,800.000 89,000.00 7628 ADJ EST QUANTITY TO DATE 5.000 7628 REM/ REINSTALL NEW GENERATOR EA 1.000 2.000 4,100.000 8,200.00 7628 REM/REPL 1 1/2 GATE VALVE EA 5.000 2.000 550.000 1,100.00 7628 REM/REPL 2 BUTTERFLY VALVE EA 5.000 1.000 500.000 500.00 7628 REM/REPL 2 90 DEGREE CONE VALVES EA 5.000 3.000 950.000 2,850.00 7628 INSTALL NEW 2 1/2 INCH FLANGES EA 5.000 3.000 750.000 2,250.00 7628 ADJ EST QUANTITY TO DATE 8.000 7628 INSTALL NEW 3 INCH FLANGES EA 5.000 11.000 800.000 8,800.00 7628 ADJ EST QUANTITY TO DATE 14.000 7628 REM/REPL 2 CHECK VALVE EA 5.000 5.000 780.000 3,900.00 7628 REM/REPL 2 = 316 SS CHECK VALVES EA 5.000 40.000 2,600.000 104,000.00 7628 ADJ EST QUANTITY TO DATE 45.000 7628 REM/REPL 3 316 SS CHECK VALVE EA 5.000 1.000 2,700.000 2,700.00 7628 REM/REPL 1/2 316 SS GATE VALVE EA 5.000 2.000 775.000 1,550.00 7628 REM/REPL 3/4 316 SS GATE VALVE EA 5.000 8.000 850.000 6,800.00 7628 REM/REPL 1 316 SS GATE VALVE EA 5.000 8.000 1,170.000 9,360.00 7628 ADJ EST QUANTITY TO DATE 14.000 7628 REM/REPL 1 1/2 316 SS GATE VALVE EA 5.000 10.000 1,550.000 15,500.00 7628 REM/REPL 2 316 SS GATE VALVE EA 5.000 56.000 1,650.000 92,400.00 7628 ADJ EST QUANTITY TO DATE 55.000 7628 REM/REPL E 3 316 SS GATE VALVE EA 5.000 4.000 1,800.000 7,200.00 7628 ADJ EST QUANTITY TO DATE 6.000 7628 REM/REPL 2 316 SS BUTTERFLY VALVE EA 5.000 1.000 825.000 825.00 7628 REM/REPL 3 316 SS BUTTERFLY VALVE EA 5.000 3.000 1,050.000 3,150.00 7628 INSTALL NEW 1 1/2 316 SS 1 INCH FLANGES EA 5.000 19.000 750.000 14,250.00 7628 ADJ EST QUANTITY TO DATE 22.000 7628 INSTALL NEW 2 316 SS INCH FLANGES EA 5.000 92.000 800.000 73,600.00 7628 ADJ EST QUANTITY TO DATE 80.000 7628 INSTALL NEW 2 1/2 316 SS INCH FLANGES EA 5.000 1.000 875.000 875.00 7628 INSTALL NEW 3 316 SS INCH FLANGES EA 5.000 4.000 1,050.000 4,200.00 7628 INSTALL ORREM/REPL 4 INCH PIPING LF 5.000 4.000 1,000.000 4,000.00 7628 INSTALL OR REM/REPL 3 INCH PIPING LF 10.000 135.000 980.000 132,300.00 7628 ADJ EST QUANTITY TO DATE 113.000 7628 INSTALL ORREM/REPL 2 1/2 INCH PIPING LF 10.000 14.000 970.000 13,580.00 7628 ADJ EST QUANTITY TO DATE 20.000 7628 INSTALL OR REM/REPL 2 INCH PIPING LF 10.000 92.000 770.000 70,840.00 7628 ADJ EST QUANTITY TO DATE 120.000 7628 INSTALL OR REM/REPL 1 INCH PIPING LF 5.000 10.000 760.000 7,600.00 7628 INSTALL OR REM/REPL 3/4 INCH PIPING LF 25.000 11.000 385.000 4,235.00 7628 INSTALL OR REM/REPL 1/2 INCH PIPING LF 25.000 8.000 380.000 3,040.00 7628 INSTALL OR REM/REPL 2 1/2 INCH PIPING LF 10.000 2.000 1,300.000 2,600.00 7628 ADJ EST QUANTITY TO DATE 12.000 7628 INSTALL OR REM/REPL 2 INCH PIPING LF 10.000 106.000 1,070.000 113,420.00 7628 ADJ EST QUANTITY TO DATE 140.000 7628 INSTALL OR REM/REPL 1 1/2 INCH PIPING LF 5.000 36.000 1,035.000 37,260.00 7628 ADJ EST QUANTITY TO DATE 40.000 7628 INSTALL OR REM/REPL 1 INCH PIPING LF 5.000 198.000 630.000 124,740.00 7628 ADJ EST QUANTITY TO DATE 100.000 7628 INSTALL OR REM/REPL 3/4 INCH PIPING LF 25.000 179.000 420.000 75,180.00 7628 ADJ EST QUANTITY TO DATE 50.000 7628 INSTALL OR REM/REPL 1/2 INCH PIPING LF 25.000 37.000 415.000 15,355.00 7628 REM/REPL 1/4" COPPER TUBING LF 10.000 8.000 40.000 320.00 7628 REM/REPL 1/2" COPPER TUBING LF 10.000 30.000 50.000 1,500.00 7628 REM/REPL ANGLE IRON2"X2" X 1/4" THICK LF 10.000 87.000 240.000 20,880.00 7628 ADJ EST QUANTITY TO DATE 100.000 7628 REM/REPL ANGLE IRON 3"X 3" X 3/8"THICK LF 10.000 9.000 490.000 4,410.00 7628 REM/REPL ANGLE IRON 4" X 4" 1 X 3/8"THICK LF 10.000 8.000 495.000 3,960.00 7628 ADJ EST QUANTITY TO DATE 20.000 7628 REM/REPL ANGLE IRON 2"X2" X 1/4"THICK LF 10.000 43.000 470.000 20,210.00 7628 ADJ EST QUANTITY TO DATE 40.000 7628 REM/REPL FLAT BAR 1"X 1/4" THICK LF 10.000 26.000 165.000 4,290.00 7628 ADJ EST QUANTITY TO DATE 50.000 7628 REM/REPL FLAT BAR 2"X 1/4" THICK LF 10.000 116.000 240.000 27,840.00 7628 ADJ EST QUANTITY TO DATE 110.000 7628 REM/REPL FLAT BAR 3"X 1/4" THICK LF 10.000 233.000 430.000 100,190.00 7628 ADJ EST QUANTITY TO DATE 160.000 7628 REM/REPL FLAT BAR 6"X 1/4" THICK LF 10.000 17.000 490.000 8,330.00 7628 ADJ EST QUANTITY TO DATE 50.000 7628 REM/REPL FLAT BAR 4"X 1/2" THICK LF 10.000 1.000 420.000 420.00 7628 REM/REPL CHANNEL IRON 10"X 3"X3/8"THICK LF 25.000 3.000 975.000 2,925.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* LARGE FRONT WINDOW SF 18.000 36.000 360.000 12,960.00 9001* SMALL SIDE WINDOW SF 15.000 35.000 420.000 14,700.00 9002* LASER SETUP AND ALIGNMENT EA 1.000 1.000 1,800.000 1,800.00 9002* 10" SCH 80 SMLS PIPE EA 1.000 1.000 2,656.000 2,656.00 9005* VALVES 2 1/2" BRASS EA. 2.000 2.000 1,952.500 3,905.00 0 SUBTOTAL BID ITEMS $ 5,271,511.00 0 CONTRACT TOTAL ALL ITEMS $ 5,271,511.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6124037 MGR.NO. 012 PAGE 001 CONT 6243 SEC 01 JOB 001 RES ENGR GILLESPIE, HOWARD PROJ RMC - 624301001 HWY SH0361 619 W COTTER PORT ARANSAS CNTY NUECES DIST 16 CONTRACT PRICE $ 2,624,880.00 REPORT DATE 07/03/2014 15.37.54 CONTRACTOR J & S CONTRACTORS, INC. 6231 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 ********************************************************************************************************************************** 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 - 624301001 6243-01-001 5,271,511.00 .00 5,271,511.00 .00 .00 5,271,511.00 5,265,316.00 6,195.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 5,271,511.00 .00 5,271,511.00 .00 .00 5,271,511.00 5,265,316.00 6,195.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6124037 MGR.NO. 012 PAGE 001 CONT 6243 SEC 01 JOB 001 RES ENGR GILLESPIE, HOWARD PROJ RMC - 624301001 HWY SH0361 619 W COTTER PORT ARANSAS CNTY NUECES DIST 16 CONTRACT PRICE $ 2,624,880.00 REPORT DATE 07/03/2014 15.38.02 CONTRACTOR J & S CONTRACTORS, INC. 6231 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-01-001 RMC - 624301001 16 SH0361 NUECES -LIMITS - AT PORT ARANSAS AT PORT ARANSAS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 100 7628 REPLACE ELECTRIC MOTOR EA 1.000 1.000 2,500.000 2,500.00 915 7628 MACHINE SHOP WORK HR 10.000 8.000 100.000 800.00 920 7628 PIPE FITTERS HR 10.000 2.000 80.000 160.00 925 7628 ELECTRICIANS HR 10.000 13.000 95.000 1,235.00 965 7628 PAINTING FOR MISC. ITEMS HR 10.000 5.000 300.000 1,500.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,195.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,271,511.00