1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6071202 MGR.NO. 060 PAGE 001 CONT 6156 SEC 11 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 615611001 HWY SH0003 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 123,106.00 REPORT DATE 08/19/2013 16.05.13 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD AUG 27,2007 TO OCT 24,2007 EST NO 004 & FINAL INC. 00644 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 27, 2007 TIME COMPUTED FROM AUG 27, 2007 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 = 120 35 35 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 07 1 1 TOTAL DAYS ALLOWED = 120 2 1 DATE WORK COMPLETED 10/24/07 3 1 DAYS CHARGED TO DATE = 59 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 59 59 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6071202 MGR.NO. 060 PAGE 001 CONT 6156 SEC 11 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 615611001 HWY SH0003 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 123,106.00 REPORT DATE 08/19/2013 16.05.13 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD AUG 27,2007 TO OCT 24,2007 EST NO 004 & FINAL INC. 00644 DIST. 12 COUNTY GALVESTON CONTROL 6156-11-001 PROJECT RMC - 615611001 HIGHWAY SH0003 0LIMITS- SH 3 AT SH 146 SH 3 AT SH 146 0TYPE OF WORK- RETROFIT BRIDGE RAIL 0 0005 PREPARED BY JAMIE MEDINA 0 0055 BRIDGE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0427 CONCETE PAINT FINISH SF 2,424.000 1,660.000 1.000 1,660.00 0065 0450 RAIL(TY SSTR)(RETROFIT) LF 830.000 832.000 71.000 59,072.00 0070 0452 REMOV RAIL (METAL ELEMENTS) LF 808.000 808.000 9.000 7,272.00 0075 0500 MOBILIZATION LS 1.000 1.000 12,000.000 12,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 3.000 1,000.000 3,000.00 0085 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) LF 1,050.000 1,050.000 11.000 11,550.00 0090 0512 PORT CTB (MOVE)(SAFETY SH)(TY 1) LF 570.000 570.000 4.000 2,280.00 0095 0512 PORT CTB (STKPL)(SAFETY SH)(TY 1) LF 1,050.000 1,050.000 11.000 11,550.00 0100 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 4.000 1,600.000 6,400.00 0105 0545 CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 1.000 1.000 2,500.000 2,500.00 0110 0545 CRASH CUSH ATTEN (MOVE&RESET)(REACT)(N) EA 1.000 1.000 2,500.000 2,500.00 0115 0545 CRASH CUSH ATTEN (REMOVE)(REACT)(N) EA 1.000 1.000 1,700.000 1,700.00 0120 9000*UNIFORMED POLICE OFFICERS LS 10,000.000 2,041.470 1.000 2,041.47 0 SUBTOTAL BID ITEMS $ 123,525.47 0 TOTAL AMOUNT WORK DONE BRIDGE REPAIR $ 123,525.47 0 0165 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT 1 NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0166 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6156-11-001 $ 123,525.47 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6071202 MGR.NO. 060 PAGE 001 CONT 6156 SEC 11 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 615611001 HWY SH0003 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 123,106.00 REPORT DATE 08/19/2013 16.05.14 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD AUG 27,2007 TO OCT 24,2007 EST NO 004 & FINAL INC. 00644 0*********************************************************************************************************************************** -LIMITS - SH 3 AT SH 146 0 SH 3 AT SH 146 DATE WORK BEGAN AUG 27, 2007 WORKING DAYS USED 59 PERCENT COMPLETE 100.00 PERCENT TIME USED 49.10 DATE COMPLETED OCT 24 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6156-11-001 RMC - 615611001 12 SH0003 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0427 CONCETE PAINT FINISH SF 2,424.000 1,660.000 1.000 1,660.00 0450 RAIL(TY SSTR)(RETROFIT) LF 830.000 832.000 71.000 59,072.00 0452 REMOV RAIL (METAL ELEMENTS) LF 808.000 808.000 9.000 7,272.00 0500 MOBILIZATION LS 1.000 1.000 12,000.000 12,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 3.000 1,000.000 3,000.00 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) LF 1,050.000 1,050.000 11.000 11,550.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 1) LF 570.000 570.000 4.000 2,280.00 0512 PORT CTB (STKPL)(SAFETY SH)(TY 1) LF 1,050.000 1,050.000 11.000 11,550.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 4.000 1,600.000 6,400.00 0545 CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 1.000 1.000 2,500.000 2,500.00 0545 CRASH CUSH ATTEN (MOVE&RESET)(REACT)(N) EA 1.000 1.000 2,500.000 2,500.00 0545 CRASH CUSH ATTEN (REMOVE)(REACT)(N) EA 1.000 1.000 1,700.000 1,700.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* UNIFORMED POLICE OFFICERS LS 10,000.000 2,041.470 1.000 2,041.47 1 SUBTOTAL BID ITEMS $ 123,525.47 0 CONTRACT TOTAL ALL ITEMS $ 123,525.47 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6071202 MGR.NO. 060 PAGE 001 CONT 6156 SEC 11 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 615611001 HWY SH0003 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 123,106.00 REPORT DATE 08/19/2013 16.05.14 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD AUG 27,2007 TO OCT 24,2007 EST NO 004 & FINAL INC. 00644 ********************************************************************************************************************************** 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 - 615611001 6156-11-001 123,525.47 .00 123,525.47 .00 .00 123,525.47 123,525.47 .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 ********************************************************************************************************************************** 123,525.47 .00 123,525.47 .00 .00 123,525.47 123,525.47 .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 6071202 MGR.NO. 060 PAGE 001 CONT 6156 SEC 11 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 615611001 HWY SH0003 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 123,106.00 REPORT DATE 08/19/2013 16.05.14 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD AUG 27,2007 TO OCT 24,2007 EST NO 004 & FINAL INC. 00644 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6156-11-001 RMC - 615611001 12 SH0003 GALVESTON -LIMITS - SH 3 AT SH 146 SH 3 AT SH 146 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 123,525.47