1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10081243 MGR.NO. 770 PAGE 001 CONT 6187 SEC 91 JOB 001 RES ENGR ALFORD, MICHAEL PROJ EMC - 618791001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 150,000.00 REPORT DATE 01/14/2014 11.37.46 CONTRACTOR ALIEF ELECTRO MECHANICAL, INC. 7523 EST PERIOD OCT 08,2008 TO JUN 24,2009 EST NO 010 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 08, 2008 TIME COMPUTED FROM OCT 08, 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 = 30 236 45 191 BROUGHT FORWARD ADDL DAYS GRANTED = 40 JUN 09 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 70 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 06/24/09 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 45 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 0 6 1 SATURDAY 7 1 SUNDAY 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 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 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 SATURDAY 21 1 SUNDAY 22 1 AWAITING FINAL INSPECTION 23 1 AWAITING FINAL INSPECTION 24 1 WORK ACCEPTED - - 0 ----- ----- ----- 260 45 215 3 SATURDAY 3 SUNDAY 0 HOLIDAY 17 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10081243 MGR.NO. 770 PAGE 001 CONT 6187 SEC 91 JOB 001 RES ENGR ALFORD, MICHAEL PROJ EMC - 618791001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 150,000.00 REPORT DATE 01/14/2014 11.37.46 CONTRACTOR ALIEF ELECTRO MECHANICAL, INC. 7523 EST PERIOD OCT 08,2008 TO JUN 24,2009 EST NO 010 & FINAL DIST. 12 COUNTY GALVESTON CONTROL 6187-91-001 PROJECT EMC - 618791001 HIGHWAY SH0087 0LIMITS- GALVESTON FERRY GALVESTON FERRY 0TYPE OF WORK- EMERGENCY ELECTRICAL REPAIRS 0 0005 PREPARED BY ROBBIE PUGH 0 0055 EMERGENCY ELECTRICAL REPAIRS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7432 GALVESTON/BOLIVAR EMERGENCY ELECTRIC WK LS 1.000 1.000 150,000.000 150,000.00 0070 9000*AMENDMENT #1 LS 1.000 1.000 35,000.000 35,000.00 0075 9000*AMENDMENT #2 LS 1.000 1.000 31,710.000 31,710.00 0080 9000*AMENDMENT NO. 3 LS 1.000 1.000 4,425.000 4,425.00 0 SUBTOTAL BID ITEMS $ 221,135.00 0 TOTAL AMOUNT WORK DONE EMERGENCY ELECTRICAL REPAIRS $ 221,135.00 0 TOTAL AMOUNT WORK DONE CONTROL 6187-91-001 $ 221,135.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10081243 MGR.NO. 770 PAGE 001 CONT 6187 SEC 91 JOB 001 RES ENGR ALFORD, MICHAEL PROJ EMC - 618791001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 150,000.00 REPORT DATE 01/14/2014 11.37.46 CONTRACTOR ALIEF ELECTRO MECHANICAL, INC. 7523 EST PERIOD OCT 08,2008 TO JUN 24,2009 EST NO 010 & FINAL 0*********************************************************************************************************************************** -LIMITS - GALVESTON FERRY 0 GALVESTON FERRY DATE WORK BEGAN OCT 8 , 2008 WORKING DAYS USED 45 PERCENT COMPLETE 100.00 PERCENT TIME USED 64.20 DATE COMPLETED JUN 24 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-91-001 EMC - 618791001 12 SH0087 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7432 GALVESTON/BOLIVAR EMERGENCY ELECTRIC WK LS 1.000 1.000 150,000.000 150,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* AMENDMENT #1 LS 1.000 1.000 35,000.000 35,000.00 9000* AMENDMENT #2 LS 1.000 1.000 31,710.000 31,710.00 9000* AMENDMENT NO. 3 LS 1.000 1.000 4,425.000 4,425.00 0 SUBTOTAL BID ITEMS $ 221,135.00 0 CONTRACT TOTAL ALL ITEMS $ 221,135.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10081243 MGR.NO. 770 PAGE 001 CONT 6187 SEC 91 JOB 001 RES ENGR ALFORD, MICHAEL PROJ EMC - 618791001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 150,000.00 REPORT DATE 01/14/2014 11.37.46 CONTRACTOR ALIEF ELECTRO MECHANICAL, INC. 7523 EST PERIOD OCT 08,2008 TO JUN 24,2009 EST NO 010 & 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 - 618791001 6187-91-001 221,135.00 .00 221,135.00 .00 .00 221,135.00 221,135.00 .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 ********************************************************************************************************************************** 221,135.00 .00 221,135.00 .00 .00 221,135.00 221,135.00 .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 10081243 MGR.NO. 770 PAGE 001 CONT 6187 SEC 91 JOB 001 RES ENGR ALFORD, MICHAEL PROJ EMC - 618791001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 150,000.00 REPORT DATE 01/14/2014 11.37.46 CONTRACTOR ALIEF ELECTRO MECHANICAL, INC. 7523 EST PERIOD OCT 08,2008 TO JUN 24,2009 EST NO 010 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-91-001 EMC - 618791001 12 SH0087 GALVESTON -LIMITS - GALVESTON FERRY GALVESTON FERRY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 221,135.00