1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3081241 MGR.NO. 060 PAGE 001 CONT 6172 SEC 05 JOB 001 RES ENGR BABBINGTON, BILL PROJ EMC - 617205001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 0.25 REPORT DATE 08/14/2014 09.47.58 CONTRACTOR CH2M HILL CONSTRUCTORS, INC. 11736 EST PERIOD JUN 16,2008 TO AUG 06,2010 EST NO 028 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 20, 2009 TIME COMPUTED FROM JUN 16, 2008 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 = 243 776 311 465 BROUGHT FORWARD ADDL DAYS GRANTED = 120 AUG 10 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 363 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 08/06/10 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 311 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 0 6 1 WORK ACCEPTED 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 - - - - - ----- ----- ----- 782 311 471 0 SATURDAY 0 SUNDAY 0 HOLIDAY 5 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3081241 MGR.NO. 060 PAGE 001 CONT 6172 SEC 05 JOB 001 RES ENGR BABBINGTON, BILL PROJ EMC - 617205001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 0.25 REPORT DATE 08/14/2014 09.47.58 CONTRACTOR CH2M HILL CONSTRUCTORS, INC. 11736 EST PERIOD JUN 16,2008 TO AUG 06,2010 EST NO 028 & FINAL DIST. 12 COUNTY GALVESTON CONTROL 6172-05-001 PROJECT EMC - 617205001 HIGHWAY SH0087 0LIMITS- GALVESTON FERRY LANDING BOLIVAR FERRY LANDING 0TYPE OF WORK- REPLACE TRANSFER SPANS 0 0050 REPLACE TRANSFER SPANS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: JEFFERY D. THOMSON 0 0075 7349 MARINE STRUCTURES (FOREIGN) LS 1.000 0.000 .250 .00 0 TOTAL AMOUNT WORK DONE REPLACE TRANSFER SPANS $ .00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3081241 MGR.NO. 060 PAGE 001 CONT 6172 SEC 05 JOB 001 RES ENGR BABBINGTON, BILL PROJ EMC - 617205001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 0.25 REPORT DATE 08/14/2014 09.47.58 CONTRACTOR CH2M HILL CONSTRUCTORS, INC. 11736 EST PERIOD JUN 16,2008 TO AUG 06,2010 EST NO 028 & FINAL 0*********************************************************************************************************************************** -LIMITS - GALVESTON FERRY LANDING 0 BOLIVAR FERRY LANDING DATE WORK BEGAN JUL 20, 2009 WORKING DAYS USED 311 PERCENT COMPLETE 0.00 PERCENT TIME USED 85.60 DATE COMPLETED AUG 6 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6172-05-001 EMC - 617205001 12 SH0087 GALVESTON 0***** NO WORK TO DATE FOR CONTRACT ***** 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3081241 MGR.NO. 060 PAGE 001 CONT 6172 SEC 05 JOB 001 RES ENGR BABBINGTON, BILL PROJ EMC - 617205001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 0.25 REPORT DATE 08/14/2014 09.47.58 CONTRACTOR CH2M HILL CONSTRUCTORS, INC. 11736 EST PERIOD JUN 16,2008 TO AUG 06,2010 EST NO 028 & 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 ********************************************************************************************************************************** 85 EMC - 617205001 6172-05-001 .00 .00 .00 .00 .00 .00 .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 ********************************************************************************************************************************** .00 .00 .00 .00 .00 .00 .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 3081241 MGR.NO. 060 PAGE 001 CONT 6172 SEC 05 JOB 001 RES ENGR BABBINGTON, BILL PROJ EMC - 617205001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 0.25 REPORT DATE 08/14/2014 09.47.58 CONTRACTOR CH2M HILL CONSTRUCTORS, INC. 11736 EST PERIOD JUN 16,2008 TO AUG 06,2010 EST NO 028 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6172-05-001 EMC - 617205001 12 SH0087 GALVESTON -LIMITS - GALVESTON FERRY LANDING BOLIVAR FERRY LANDING - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 0.00