1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11121610 MGR.NO. PAGE 001 CONT 6245 SEC 01 JOB 001 RES ENGR GILLESPIE, HOWARD PROJ EMC - 624501001 HWY SH0361 619 W COTTER PORT ARANSAS CNTY NUECES DIST 16 CONTRACT PRICE $ 1,540,185.00 REPORT DATE 06/26/2014 14.41.58 CONTRACTOR SOUTHWEST SHIPYARD, L.P. 14452 EST PERIOD DEC 08,2012 TO MAR 08,2013 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 08, 2012 TIME COMPUTED FROM JAN 25, 2013 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 = 60 83 50 33 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 TEST PERIOD BEGINS TOTAL DAYS ALLOWED = 60 2 1 TEST PERIOD BEGINS DATE WORK COMPLETED 03/08/13 3 1 END TEST PERIOD DAYS CHARGED TO DATE = 51 4 1 WORK ACCEPTED ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 785 6 1 UTILITY ADJUSTMENT 7 1 TEST PERIOD BEGINS LIQUIDATED DAMAGES 8 1 WORK COMPLETED AND ACCEPTED 0 DAYS AT $ 785 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 91 51 40 0 SATURDAY 0 SUNDAY 0 HOLIDAY 3 TEST PERIOD BEGINS 1 END TEST PERIOD 1 WORK ACCEPTED 1 UTILITY ADJUSTMENT 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11121610 MGR.NO. PAGE 001 CONT 6245 SEC 01 JOB 001 RES ENGR GILLESPIE, HOWARD PROJ EMC - 624501001 HWY SH0361 619 W COTTER PORT ARANSAS CNTY NUECES DIST 16 CONTRACT PRICE $ 1,540,185.00 REPORT DATE 06/26/2014 14.42.00 CONTRACTOR SOUTHWEST SHIPYARD, L.P. 14452 EST PERIOD DEC 08,2012 TO MAR 08,2013 EST NO 005 & FINAL DIST. 16 COUNTY NUECES CONTROL 6245-01-001 PROJECT EMC - 624501001 HIGHWAY SH0361 0LIMITS- AT PORT ARANSAS AT PORT ARANSAS 0TYPE OF WORK- DRY DOCKING 28-CAR FERRY BOATS 0 0050 INITIAL BID ITEMS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 7632 DRY DOCKING EA 2.000 2.000 27,450.000 54,900.00 0060 7632 CATHODIC PROTECTION SYSTEM EA 2.000 0.000 20,540.000 .00 0065 7632 UTILITY HOOK UP EA 2.000 2.000 3,150.000 6,300.00 0070 7632 TEST FREE CERTIFICATE EA 2.000 2.000 3,950.000 7,900.00 0075 7632 GANT CHART EA 2.000 0.000 1,950.000 .00 0080 7632 OPEN RUDDER/STEERING COMPARTMENTS EA 4.000 4.000 650.000 2,600.00 0085 7632 OPEN BALLAST TANKS EA 4.000 8.000 650.000 5,200.00 0090 7632 OPEN SHAFT ALLY ESCAPE HATCH EA 2.000 2.000 850.000 1,700.00 0095 7632 OPEN ENGINE ROOM ESCAPE HATCH EA 2.000 2.000 850.000 1,700.00 0100 7632 OPEN FUEL TANKS EA 4.000 4.000 650.000 2,600.00 0105 7632 OPEN PILOT HOUSE ESCAPE HATCH EA 4.000 0.000 850.000 .00 0110 7632 OPEN WASTE OIL TANK EA 2.000 2.000 650.000 1,300.00 0115 7632 OPEN OILY WATER TANK EA 2.000 2.000 650.000 1,300.00 0120 7632 AIR RECEIVERS EA 4.000 0.000 600.000 .00 0 SUBTOTAL BID ITEMS $ 85,500.00 0 TOTAL AMOUNT WORK DONE INITIAL BID ITEMS $ 85,500.00 0 0170 TEST AND INSPECT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0175 7632 INSPECT AND TEST SEAWATER VALVES EA 2.000 2.000 13,650.000 27,300.00 1 0180 7632 INS / REP / REPL DISCHRG / CHECK VLVS EA 2.000 0.000 15,730.000 .00 0185 7632 INSP / TEST ELEC PUMPS CONTR EA 2.000 2.000 8,450.000 16,900.00 0 SUBTOTAL BID ITEMS $ 44,200.00 0 TOTAL AMOUNT WORK DONE TEST AND INSPECT $ 44,200.00 0 0235 CLEANING ITEMS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0240 7632 CLEAN RUDDER COMPARTMENT EA 4.000 4.000 2,750.000 11,000.00 0245 7632 CLEAN BALLAST TANK EA 8.000 0.000 2,000.000 .00 0250 7632 CLEAN VOID/SHAFT ALLEYWAYS EA 4.000 0.000 7,750.000 .00 0255 7632 ENGINE ROOM ABOVE DECK PLATES EA 2.000 0.000 17,875.000 .00 0260 7632 ENGINE ROOM BELOW DECK PLATES EA 2.000 0.470 33,900.000 15,933.00 0265 7632 CLEAN FUEL TANKS EA 4.000 4.000 2,800.000 11,200.00 0270 7632 CLEAN WASTE OIL TANK EA 2.000 2.000 1,885.000 3,770.00 0275 7632 CLEAN OILY WATER TANK EA 2.000 2.000 1,885.000 3,770.00 0280 7632 OPEN AND CLEAN CHECK VALVES EA 2.000 2.000 11,440.000 22,880.00 0 SUBTOTAL BID ITEMS $ 68,553.00 0 TOTAL AMOUNT WORK DONE CLEANING ITEMS $ 68,553.00 0 0330 REMOVE AND RE-INSTALL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0335 7632 INSTALL NEW RUB RAIL EA 2.000 2.000 6,450.000 12,900.00 0340 7632 REMOVAL OF SUCTION STRAINERS EA 2.000 2.000 7,450.000 14,900.00 0345 7632 REMOVE KEEL COOLER EA 2.000 2.000 29,115.000 58,230.00 0350 7632 REM/CLEAN /REINSTALL SEA VALVES EA 2.000 2.000 11,960.000 23,920.00 0355 7632 REM / INST SEACHEST STRAINER EA 2.000 2.000 1,750.000 3,500.00 0360 7632 REMOVE AND REINSTALL ANODES EA 150.000 144.000 250.000 36,000.00 0365 7632 RELOCATE FUEL SHUT OFF EA 2.000 2.000 21,450.000 42,900.00 0370 7632 REM / REPL PLATE BULW / SUPRSTRUCT LF 20.000 0.000 1,885.000 .00 0 SUBTOTAL BID ITEMS $ 192,350.00 1 TOTAL AMOUNT WORK DONE REMOVE AND RE-INSTALL $ 192,350.00 0 0420 PIPING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0425 7632 INSTL/REM/REPL 1" PIPING LF 10.000 0.000 490.000 .00 0430 7632 INSTL/REM/REPL 2" PIPING LF 10.000 0.000 550.000 .00 0435 7632 INSTL/REM/REPL 3" PIPING LF 10.000 0.000 775.000 .00 0 TOTAL AMOUNT WORK DONE PIPING $ .00 0 0485 STEEL PIPING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0490 7632 INSTL/REM/REPL 1/2" PIPING LF 20.000 0.000 200.000 .00 0495 7632 INSTL/REM/REPL 1" PIPING LF 10.000 0.000 265.000 .00 0500 7632 INSTL/REM/REPL 2" PIPING LF 10.000 0.000 400.000 .00 0505 7632 INSTL/REM/REPL 3" PIPING LF 10.000 0.000 475.000 .00 0 TOTAL AMOUNT WORK DONE STEEL PIPING $ .00 0 0555 STAINLESS STEEL PIPING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0560 7632 INSTL/REM/REPL SS 3" PIPING LF 10.000 0.000 500.000 .00 0565 7632 INSTL/REM/REPL SS 2" PIPING LF 10.000 0.000 425.000 .00 0570 7632 INSTL/REM/REPL 1" PIPING LF 10.000 0.000 285.000 .00 0575 7632 INSTL/REM/REPL 1 1/2" PIPING LF 20.000 0.000 215.000 .00 0 TOTAL AMOUNT WORK DONE STAINLESS STEEL PIPING $ .00 0 0625 VALVES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0630 7632 REM / REPL 1/4" VALVES EA 10.000 0.000 215.000 .00 1 0635 7632 REM /REPL 1/2" VALVES EA 10.000 0.000 255.000 .00 0640 7632 REM /REPL 3/4" VALVES EA 10.000 0.000 315.000 .00 0645 7632 REM /REPL 1 1/2" VALVES EA 5.000 0.000 395.000 .00 0650 7632 REM /REPL 2" VALVES EA 5.000 0.000 555.000 .00 0655 7632 REM /REPL 3" VALVES EA 5.000 0.000 675.000 .00 0 TOTAL AMOUNT WORK DONE VALVES $ .00 0 0705 DUCTILE IRON VALVES NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0710 7632 REM /REPL 1 1/2" VALVES EA 2.000 0.000 600.000 .00 0715 7632 REM /REPL 2" VALVES EA 2.000 0.000 800.000 .00 0720 7632 REM /REPL 3" VALVES EA 2.000 0.000 945.000 .00 0 TOTAL AMOUNT WORK DONE DUCTILE IRON VALVES $ .00 0 0770 FLAT BAR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0775 7632 INSTL/REM/REPL FLAT BAR 1"X1/4" LF 10.000 0.000 125.000 .00 0780 7632 INSTL/REM/REPL FLAT BAR 3"X1/4" LF 10.000 0.000 175.000 .00 0785 7632 INSTL/REM/REPL FLAT BAR 2"X3/8" LF 10.000 0.000 175.000 .00 0790 7632 INSTL/REM/REPL FLAT BAR 3"X3/8" LF 10.000 0.000 205.000 .00 0 TOTAL AMOUNT WORK DONE FLAT BAR $ .00 0 0840 ANGLE IRON NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0845 7632 INSTL/REM/REPL ANGLE 1"X1"X1/4" LF 10.000 0.000 125.000 .00 0850 7632 INSTL/REM/REPL ANGLE 2"X2"X1/4" LF 10.000 0.000 150.000 .00 0855 7632 INSTL/REM/REPL ANGLE 1 2"X2"X3/8" LF 10.000 0.000 175.000 .00 0860 7632 INSTL/REM/REPL ANGLE 3"X3"X3/8" LF 10.000 0.000 235.000 .00 0 TOTAL AMOUNT WORK DONE ANGLE IRON $ .00 0 0910 PROPULSION ITEMS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0915 7632 REMOVE AND REINSTALL SHAFT BRAKE EA 1.000 0.000 3,250.000 .00 0920 7632 REALIGN SHAFT BRAKE EA 1.000 1.000 3,750.000 3,750.00 0925 7632 REFURBISH COOPER BEARING EA 2.000 0.000 1,245.000 .00 0930 7632 REMOVE AND REINSTALL PROPELLER EA 2.000 0.000 2,075.000 .00 0935 7632 DYE TEST PROP EA 2.000 0.000 1,105.000 .00 0940 7632 BALANCE PROP EA 2.000 0.000 1,755.000 .00 0945 7632 RE-PITCH PROP EA 2.000 0.000 1,755.000 .00 0950 7632 REPAIR PROP-WELDING OF CRACKS EA 2.000 0.000 3,965.000 .00 0 SUBTOTAL BID ITEMS $ 3,750.00 0 TOTAL AMOUNT WORK DONE PROPULSION ITEMS $ 3,750.00 0 1000 PAINTING ITEMS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 1005 7632 PAINT SYS B HULL WATER LINE DOWN EA 2.000 2.000 46,385.000 92,770.00 1010 7632 PAINT SYS B HULL WATER LINE UP EA 2.000 2.000 34,520.000 69,040.00 1015 7632 PAINT SYS A BULWARKS EA 2.000 1.000 69,175.000 69,175.00 1020 7632 BLAST AND PAINT BARRICADE EA 4.000 4.000 18,850.000 75,400.00 1025 7632 PREP/PAINT MAIN CAR DECK EA 2.000 1.000 125,915.000 125,915.00 1030 7632 PREP/PAINT A DECK EA 2.000 1.000 37,885.000 37,885.00 1035 7632 PAINT SYS A VOID/SHAFT ABOVE DECK EA 1.000 0.000 9,490.000 .00 1040 7632 CLEAN BRASS ITEMS EA 2.000 0.000 15,035.000 .00 1045 7632 WOODEN NAME PLATE EA 2.000 1.000 4,095.000 4,095.00 0 SUBTOTAL BID ITEMS $ 474,280.00 1 TOTAL AMOUNT WORK DONE PAINTING ITEMS $ 474,280.00 0 1095 MISCELLANEOUS ITEM NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 1100 7632 WELDING AND FITTING HR 20.000 0.000 65.000 .00 1105 7632 MACHINE SHOP WORK HR 10.000 0.000 195.000 .00 1110 7632 PIPE FITTERS HR 20.000 0.000 65.000 .00 1115 7632 ELECTRICIANS HR 20.000 54.000 95.000 5,130.00 1120 7632 OVERHEAD CRANE HR 10.000 0.000 185.000 .00 1125 7632 WELDING HR 20.000 26.000 65.000 1,690.00 1130 7632 MECHANIC HR 20.000 22.000 165.000 3,630.00 1135 7632 DEHUMIDIFYING EQUIPMENT DAY 10.000 0.000 550.000 .00 1140 7632 MARINE REPAIR MOBILIZATION EA 2.000 0.000 5,875.000 .00 0 SUBTOTAL BID ITEMS $ 10,450.00 0 TOTAL AMOUNT WORK DONE MISCELLANEOUS ITEM $ 10,450.00 0 TOTAL AMOUNT WORK DONE CONTROL 6245-01-001 $ 879,083.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11121610 MGR.NO. PAGE 001 CONT 6245 SEC 01 JOB 001 RES ENGR GILLESPIE, HOWARD PROJ EMC - 624501001 HWY SH0361 619 W COTTER PORT ARANSAS CNTY NUECES DIST 16 CONTRACT PRICE $ 1,540,185.00 REPORT DATE 06/26/2014 14.42.02 CONTRACTOR SOUTHWEST SHIPYARD, L.P. 14452 EST PERIOD DEC 08,2012 TO MAR 08,2013 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - AT PORT ARANSAS 0 AT PORT ARANSAS DATE WORK BEGAN DEC 8 , 2012 WORKING DAYS USED 51 PERCENT COMPLETE 100.00 PERCENT TIME USED 85.00 DATE COMPLETED MAR 8 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-01-001 EMC - 624501001 16 SH0361 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7632 DRY DOCKING EA 2.000 2.000 27,450.000 54,900.00 7632 UTILITY HOOK UP EA 2.000 2.000 3,150.000 6,300.00 7632 TEST FREE CERTIFICATE EA 2.000 2.000 3,950.000 7,900.00 7632 OPEN RUDDER/STEERING COMPARTMENTS EA 4.000 4.000 650.000 2,600.00 7632 OPEN BALLAST TANKS EA 4.000 8.000 650.000 5,200.00 7632 OPEN SHAFT ALLY ESCAPE HATCH EA 2.000 2.000 850.000 1,700.00 7632 OPEN ENGINE ROOM ESCAPE HATCH EA 2.000 2.000 850.000 1,700.00 7632 OPEN FUEL TANKS EA 4.000 4.000 650.000 2,600.00 7632 OPEN WASTE OIL TANK EA 2.000 2.000 650.000 1,300.00 7632 OPEN OILY WATER TANK EA 2.000 2.000 650.000 1,300.00 7632 INSPECT AND TEST SEAWATER VALVES EA 2.000 2.000 13,650.000 27,300.00 7632 INSP / TEST ELEC PUMPS CONTR EA 2.000 2.000 8,450.000 16,900.00 7632 CLEAN RUDDER COMPARTMENT EA 4.000 4.000 2,750.000 11,000.00 7632 CLEAN FUEL TANKS EA 4.000 4.000 2,800.000 11,200.00 7632 CLEAN WASTE OIL TANK EA 2.000 2.000 1,885.000 3,770.00 7632 CLEAN OILY WATER TANK EA 2.000 2.000 1,885.000 3,770.00 7632 OPEN AND CLEAN CHECK VALVES EA 2.000 2.000 11,440.000 22,880.00 7632 INSTALL NEW RUB RAIL EA 2.000 2.000 6,450.000 12,900.00 7632 REMOVAL OF SUCTION STRAINERS EA 2.000 2.000 7,450.000 14,900.00 7632 REMOVE KEEL COOLER EA 2.000 2.000 29,115.000 58,230.00 7632 REM/CLEAN /REINSTALL SEA VALVES EA 2.000 2.000 11,960.000 23,920.00 17632 REM / INST SEACHEST STRAINER EA 2.000 2.000 1,750.000 3,500.00 7632 REMOVE AND REINSTALL ANODES EA 150.000 144.000 250.000 36,000.00 7632 RELOCATE FUEL SHUT OFF EA 2.000 2.000 21,450.000 42,900.00 7632 REALIGN SHAFT BRAKE EA 1.000 1.000 3,750.000 3,750.00 7632 PAINT SYS B HULL WATER LINE DOWN EA 2.000 2.000 46,385.000 92,770.00 7632 PAINT SYS B HULL WATER LINE UP EA 2.000 2.000 34,520.000 69,040.00 7632 PAINT SYS A BULWARKS EA 2.000 1.000 69,175.000 69,175.00 7632 BLAST AND PAINT BARRICADE EA 4.000 4.000 18,850.000 75,400.00 7632 PREP/PAINT MAIN CAR DECK EA 2.000 1.000 125,915.000 125,915.00 7632 PREP/PAINT A DECK EA 2.000 1.000 37,885.000 37,885.00 7632 WOODEN NAME PLATE EA 2.000 1.000 4,095.000 4,095.00 7632 ELECTRICIANS HR 20.000 54.000 95.000 5,130.00 7632 WELDING HR 20.000 26.000 65.000 1,690.00 7632 MECHANIC HR 20.000 22.000 165.000 3,630.00 7632 ENGINE ROOM BELOW DECK PLATES EA 2.000 .470 33,900.000 15,933.00 0 SUBTOTAL BID ITEMS $ 879,083.00 0 CONTRACT TOTAL ALL ITEMS $ 879,083.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11121610 MGR.NO. PAGE 001 CONT 6245 SEC 01 JOB 001 RES ENGR GILLESPIE, HOWARD PROJ EMC - 624501001 HWY SH0361 619 W COTTER PORT ARANSAS CNTY NUECES DIST 16 CONTRACT PRICE $ 1,540,185.00 REPORT DATE 06/26/2014 14.42.02 CONTRACTOR SOUTHWEST SHIPYARD, L.P. 14452 EST PERIOD DEC 08,2012 TO MAR 08,2013 EST NO 005 & 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 EMC - 624501001 6245-01-001 879,083.00 .00 879,083.00 .00 .00 879,083.00 879,083.00 .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 ********************************************************************************************************************************** 879,083.00 .00 879,083.00 .00 .00 879,083.00 879,083.00 .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 11121610 MGR.NO. PAGE 001 CONT 6245 SEC 01 JOB 001 RES ENGR GILLESPIE, HOWARD PROJ EMC - 624501001 HWY SH0361 619 W COTTER PORT ARANSAS CNTY NUECES DIST 16 CONTRACT PRICE $ 1,540,185.00 REPORT DATE 06/26/2014 14.42.06 CONTRACTOR SOUTHWEST SHIPYARD, L.P. 14452 EST PERIOD DEC 08,2012 TO MAR 08,2013 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-01-001 EMC - 624501001 16 SH0361 NUECES -LIMITS - AT PORT ARANSAS AT PORT ARANSAS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 879,083.00