1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11081243 MGR.NO. 060 PAGE 001 CONT 6187 SEC 47 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 618747001 HWY SH0006 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 94,585.00 REPORT DATE 08/23/2013 14.11.24 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD DEC 01,2008 TO JAN 30,2009 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 01, 2008 TIME COMPUTED FROM DEC 01, 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 = 15 31 26 5 BROUGHT FORWARD ADDL DAYS GRANTED = 30 JAN 09 1 1 HOLIDAY TOTAL DAYS ALLOWED = 45 2 1 DATE WORK COMPLETED 01/30/09 3 1 DAYS CHARGED TO DATE = 35 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 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 AWAITING FINAL INSPECTION 27 1 AWAITING FINAL INSPECTION 28 1 AWAITING FINAL INSPECTION 29 1 AWAITING FINAL INSPECTION 30 1 WORK ACCEPTED 0 ----- ----- ----- 61 35 26 0 SATURDAY 2 SUNDAY 1 HOLIDAY 17 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11081243 MGR.NO. 060 PAGE 001 CONT 6187 SEC 47 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 618747001 HWY SH0006 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 94,585.00 REPORT DATE 08/23/2013 14.11.25 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD DEC 01,2008 TO JAN 30,2009 EST NO 003 & FINAL DIST. 12 COUNTY GALVESTON CONTROL 6187-47-001 PROJECT EMC - 618747001 HIGHWAY SH0006 0LIMITS- AT BAYOU VISTA . 0TYPE OF WORK- REPAIR CONCRETE RIPRAP 0 0005 PREPARED BY: SHAWKY ABUSHMEIS 0 0055 EMERGENCY RIPRAP REPAIR NET LENGTH 0.057 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW STA 3.000 3.000 500.000 1,500.00 0065 0104 REMOVING CONC (RIPRAP) SY 730.000 374.670 25.000 9,366.75 0070 0400 CEM STABIL BKFL CY 156.000 62.040 115.000 7,134.60 0075 0432 RIPRAP (CONC)(CL B)(5 IN) CY 135.000 76.580 337.000 25,807.46 0080 0500 MOBILIZATION LS 1.000 1.000 9,400.000 9,400.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,000.000 2,000.00 0 SUBTOTAL BID ITEMS $ 55,208.81 0 TOTAL AMOUNT WORK DONE EMERGENCY RIPRAP REPAIR $ 55,208.81 0 0135 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0136 PRICE (PART) 0137 FORCE ACCT (SWPPP) 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 0190 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 1 0191 PRICE (PART) 0192 PLOICE OFFICERS_(TRAFFIC CONTROL) 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6187-47-001 $ 55,208.81 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11081243 MGR.NO. 060 PAGE 001 CONT 6187 SEC 47 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 618747001 HWY SH0006 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 94,585.00 REPORT DATE 08/23/2013 14.11.25 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD DEC 01,2008 TO JAN 30,2009 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - AT BAYOU VISTA 0 . DATE WORK BEGAN DEC 1 , 2008 WORKING DAYS USED 35 PERCENT COMPLETE 100.00 PERCENT TIME USED 77.70 DATE COMPLETED JAN 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-47-001 EMC - 618747001 12 SH0006 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 3.000 3.000 500.000 1,500.00 0104 REMOVING CONC (RIPRAP) SY 730.000 374.670 25.000 9,366.75 0400 CEM STABIL BKFL CY 156.000 62.040 115.000 7,134.60 0432 RIPRAP (CONC)(CL B)(5 IN) CY 135.000 76.580 337.000 25,807.46 0500 MOBILIZATION LS 1.000 1.000 9,400.000 9,400.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,000.000 2,000.00 0 SUBTOTAL BID ITEMS $ 55,208.81 0 CONTRACT TOTAL ALL ITEMS $ 55,208.81 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11081243 MGR.NO. 060 PAGE 001 CONT 6187 SEC 47 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 618747001 HWY SH0006 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 94,585.00 REPORT DATE 08/23/2013 14.11.25 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD DEC 01,2008 TO JAN 30,2009 EST NO 003 & 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 - 618747001 6187-47-001 55,208.81 .00 55,208.81 .00 .00 55,208.81 55,208.81 .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 ********************************************************************************************************************************** 55,208.81 .00 55,208.81 .00 .00 55,208.81 55,208.81 .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 11081243 MGR.NO. 060 PAGE 001 CONT 6187 SEC 47 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 618747001 HWY SH0006 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 94,585.00 REPORT DATE 08/23/2013 14.11.25 CONTRACTOR SCR CONSTRUCTION CO., INC. 2002 EST PERIOD DEC 01,2008 TO JAN 30,2009 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-47-001 EMC - 618747001 12 SH0006 GALVESTON -LIMITS - AT BAYOU VISTA . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 55,208.81