1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9054002 MGR.NO. 770 PAGE 001 CONT 6130 SEC 77 JOB 001 RES ENGR ALFORD, MIKE PROJ RMC - 613077001 HWY SH0087 7721 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 1,072,000.00 REPORT DATE 07/25/2013 16.03.08 CONTRACTOR TEXAS GULF CONSTRUCTION EST PERIOD MAR 01,2007 TO MAR 28,2007 EST NO 016 COMPANY, INC. 06553 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 20, 2005 TIME COMPUTED FROM DEC 01, 2005 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 = 365 513 485 28 BROUGHT FORWARD ADDL DAYS GRANTED = 90 *** ESTIMATE ALREADY POSTED *** TOTAL DAYS ALLOWED = 455 DATE WORK COMPLETED 03/28/07 DAYS CHARGED TO DATE = 455 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 513 485 28 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9054002 MGR.NO. 770 PAGE 001 CONT 6130 SEC 77 JOB 001 RES ENGR ALFORD, MIKE PROJ RMC - 613077001 HWY SH0087 7721 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 1,072,000.00 REPORT DATE 07/25/2013 16.03.08 CONTRACTOR TEXAS GULF CONSTRUCTION EST PERIOD MAR 01,2007 TO MAR 28,2007 EST NO 016 COMPANY, INC. 06553 DIST. 12 COUNTY GALVESTON CONTROL 6130-77-001 PROJECT RMC - 613077001 HIGHWAY SH0087 0LIMITS- GALVESTON FERRY OPERATIONS PORT BOLIVAR FERRY OPERATIONS 0TYPE OF WORK- RMV TIM DOL. & INSTL INT STL MONO W/FNDR 0 0005 PREPARED BY CLAYTON LONG 0 0055 RMV TIM DOL/INSTL INT STL MONO DOL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7103 MARINE REP MOBILIZATION SH87 EA 4.000 1.000 1,000.000 1,000.00 0060 7103 ADJ EST QUANTITY TO DATE 5.000 0065 7104 RELOCATE MARINE EQUIPMENT SH 87 EA 4.000 2.000 600.000 1,200.00 0070 7105 REMOVE EXISTING 65 PILE TIMBER DOLPHINS EA 4.000 2.000 6,000.000 12,000.00 0075 7110 INTERMEDIATE STEEL MONOPILE W/ FENDER EA 4.000 2.000 260,400.000 520,800.00 0075 7110 ADJ EST QUANTITY TO DATE 2.000 0 SUBTOTAL BID ITEMS $ 535,000.00 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0080 775 INT MONOPILE W/DONUT FD EA 0.000 100 128,537.500 .00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0085 9000*FORCE ACCT TO REM ADDL BROKN TMBR PILES EA 10,000.000 44,561.770 1.000 44,561.77 0085 9000 ADJ EST QUANTITY TO DATE 13,927.540 0 MATERIAL ON HAND 1 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0090 777 MONOPILE W/PILE EA 0.000 100 84,305.000 .00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0095 7059*FAB & INSTL STL MNOPIL W/FLT DNUT FNDR EA 1.000 0.000 164,500.000 .00 0095 7059 ADJ EST QUANTITY TO DATE 0.000 0110 9000*ADDITIONAL COMPENSATION FOR 75/25 EA 1.000 1.000 26,040.000 26,040.00 0 SUBTOTAL BID ITEMS $ 26,040.00 0 TOTAL AMOUNT WORK DONE RMV TIM DOL/INSTL INT STL MONO DOL $ 605,601.77 0 TOTAL AMOUNT WORK DONE CONTROL 6130-77-001 $ 605,601.77 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9054002 MGR.NO. 770 PAGE 001 CONT 6130 SEC 77 JOB 001 RES ENGR ALFORD, MIKE PROJ RMC - 613077001 HWY SH0087 7721 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 1,072,000.00 REPORT DATE 07/25/2013 16.03.09 CONTRACTOR TEXAS GULF CONSTRUCTION EST PERIOD MAR 01,2007 TO MAR 28,2007 EST NO 016 COMPANY, INC. 06553 0*********************************************************************************************************************************** -LIMITS - GALVESTON FERRY OPERATIONS 0 PORT BOLIVAR FERRY OPERATIONS DATE WORK BEGAN DEC 20, 2005 WORKING DAYS USED 455 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 28 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6130-77-001 RMC - 613077001 12 SH0087 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7103 MARINE REP MOBILIZATION SH87 EA 4.000 1.000 1,000.000 1,000.00 7103 ADJ EST QUANTITY TO DATE 5.000 7104 RELOCATE MARINE EQUIPMENT SH 87 EA 4.000 2.000 600.000 1,200.00 7105 REMOVE EXISTING 65 PILE TIMBER DOLPHINS EA 4.000 2.000 6,000.000 12,000.00 7110 INTERMEDIATE STEEL MONOPILE W/ FENDER EA 4.000 2.000 260,400.000 520,800.00 7110* ADJ EST QUANTITY TO DATE 2.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* FORCE ACCT TO REM ADDL BROKN TMBR PILES EA 10,000.000 44,561.770 1.000 44,561.77 9000* ADJ EST QUANTITY TO DATE 13,927.540 9000* ADDITIONAL COMPENSATION FOR 75/25 EA 1.000 1.000 26,040.000 26,040.00 0 SUBTOTAL BID ITEMS $ 605,601.77 0 CONTRACT TOTAL ALL ITEMS $ 605,601.77 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9054002 MGR.NO. 770 PAGE 001 CONT 6130 SEC 77 JOB 001 RES ENGR ALFORD, MIKE PROJ RMC - 613077001 HWY SH0087 7721 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 1,072,000.00 REPORT DATE 07/25/2013 16.03.09 CONTRACTOR TEXAS GULF CONSTRUCTION EST PERIOD MAR 01,2007 TO MAR 28,2007 EST NO 016 COMPANY, INC. 06553 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 85 RMC - 613077001 6130-77-001 605,601.77 .00 605,601.77 .00 .00 605,601.77 1,005,246.77 399,645.00- ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 605,601.77 .00 605,601.77 .00 .00 605,601.77 1,005,246.77 399,645.00- ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9054002 MGR.NO. 770 PAGE 001 CONT 6130 SEC 77 JOB 001 RES ENGR ALFORD, MIKE PROJ RMC - 613077001 HWY SH0087 7721 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 1,072,000.00 REPORT DATE 07/25/2013 16.03.09 CONTRACTOR TEXAS GULF CONSTRUCTION EST PERIOD MAR 01,2007 TO MAR 28,2007 EST NO 016 COMPANY, INC. 06553 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6130-77-001 RMC - 613077001 12 SH0087 GALVESTON -LIMITS - GALVESTON FERRY OPERATIONS PORT BOLIVAR FERRY OPERATIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 110 9000* ADDITIONAL COMPENSATION FOR EA 0.000 1.000 26,040.000 26,040.00 75/25 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 26,040.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 605,601.77