1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11081202 MGR.NO. 060 PAGE 001 CONT 6156 SEC 22 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 615622001 HWY SH0146 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 81,460.00 REPORT DATE 10/14/2013 16.28.10 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD SEP 14,2009 TO FEB 26,2010 EST NO 007 & FINAL INC. 00644 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 02, 2009 TIME COMPUTED FROM SEP 14, 2009 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 = 30 140 10 130 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 10 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 30 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 02/26/10 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 10 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 0 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 0 PER DAY 9 1 AWAITING FINAL INSPECTION TOTAL = $ .00 10 1 AWAITING FINAL INSPECTION 11 1 AWAITING FINAL INSPECTION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL INSPECTION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL INSPECTION TO THE CONTRACTOR 14 1 AWAITING FINAL INSPECTION 15 1 AWAITING FINAL INSPECTION 16 1 AWAITING FINAL INSPECTION ---------------------------- 17 1 AWAITING FINAL INSPECTION AREA/PROJECT ENGINEER 18 1 AWAITING FINAL INSPECTION 19 1 AWAITING FINAL INSPECTION 20 1 AWAITING FINAL INSPECTION 21 1 AWAITING FINAL INSPECTION 22 1 AWAITING FINAL INSPECTION 23 1 AWAITING FINAL INSPECTION 24 1 AWAITING FINAL INSPECTION 25 1 AWAITING FINAL INSPECTION 26 1 WORK ACCEPTED - - ----- ----- ----- 166 10 156 0 SATURDAY 0 SUNDAY 0 HOLIDAY 25 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11081202 MGR.NO. 060 PAGE 001 CONT 6156 SEC 22 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 615622001 HWY SH0146 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 81,460.00 REPORT DATE 10/14/2013 16.28.10 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD SEP 14,2009 TO FEB 26,2010 EST NO 007 & FINAL INC. 00644 DIST. 12 COUNTY GALVESTON CONTROL 6156-22-001 PROJECT RMC - 615622001 HIGHWAY SH0146 0LIMITS- SH 146 AT NBI #12-085-0051-03-042 AND IH 45 AT NBI #12-085-0500-01-132 0TYPE OF WORK- STL BRDG MEMBER REP & PAINTING STL CAP 0 0005 PREPARED BY: JEFFERY D. THOMSON 0 0055 STEEL BRIDGE MEMBER REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0438 CLEAN AND SEAL EXIST JOINTS LF 58.000 58.000 70.000 4,060.00 0065 0446 CLEAN & PAINT EXIST STR (SYSTEM II) LS 1.000 1.000 41,000.000 41,000.00 0070 0500 MOBILIZATION LS 1.000 1.000 7,400.000 7,400.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 4,000.000 8,000.00 0080 0784 REPAIR STL BRIDGE MEMBERS LS 1.000 1.000 21,000.000 21,000.00 0085 9000*UNIFORMED POLICE OFFICERS LS 2,000.000 2,542.560 1.000 2,542.56 0 SUBTOTAL BID ITEMS $ 84,002.56 0 TOTAL AMOUNT WORK DONE STEEL BRIDGE MEMBER REPAIR $ 84,002.56 0 0130 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0131 UNIFORMED POLICE OFFICERS 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6156-22-001 $ 84,002.56 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11081202 MGR.NO. 060 PAGE 001 CONT 6156 SEC 22 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 615622001 HWY SH0146 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 81,460.00 REPORT DATE 10/14/2013 16.28.10 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD SEP 14,2009 TO FEB 26,2010 EST NO 007 & FINAL INC. 00644 0*********************************************************************************************************************************** -LIMITS - SH 146 AT NBI #12-085-0051-03-042 AND 0 IH 45 AT NBI #12-085-0500-01-132 DATE WORK BEGAN DEC 2 , 2009 WORKING DAYS USED 10 PERCENT COMPLETE 100.00 PERCENT TIME USED 33.30 DATE COMPLETED FEB 26 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6156-22-001 RMC - 615622001 12 SH0146 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0438 CLEAN AND SEAL EXIST JOINTS LF 58.000 58.000 70.000 4,060.00 0446 CLEAN & PAINT EXIST STR (SYSTEM II) LS 1.000 1.000 41,000.000 41,000.00 0500 MOBILIZATION LS 1.000 1.000 7,400.000 7,400.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 4,000.000 8,000.00 0784 REPAIR STL BRIDGE MEMBERS LS 1.000 1.000 21,000.000 21,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* UNIFORMED POLICE OFFICERS LS 2,000.000 2,542.560 1.000 2,542.56 0 SUBTOTAL BID ITEMS $ 84,002.56 0 CONTRACT TOTAL ALL ITEMS $ 84,002.56 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11081202 MGR.NO. 060 PAGE 001 CONT 6156 SEC 22 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 615622001 HWY SH0146 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 81,460.00 REPORT DATE 10/14/2013 16.28.10 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD SEP 14,2009 TO FEB 26,2010 EST NO 007 & 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 - 615622001 6156-22-001 84,002.56 .00 84,002.56 .00 .00 84,002.56 84,002.56 .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 ********************************************************************************************************************************** 84,002.56 .00 84,002.56 .00 .00 84,002.56 84,002.56 .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 11081202 MGR.NO. 060 PAGE 001 CONT 6156 SEC 22 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 615622001 HWY SH0146 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 81,460.00 REPORT DATE 10/14/2013 16.28.10 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD SEP 14,2009 TO FEB 26,2010 EST NO 007 & FINAL INC. 00644 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6156-22-001 RMC - 615622001 12 SH0146 GALVESTON -LIMITS - SH 146 AT NBI #12-085-0051-03-042 AND IH 45 AT NBI #12-085-0500-01-132 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 84,002.56