1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12081244 MGR.NO. 060 PAGE 001 CONT 6188 SEC 66 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 618866001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 785,000.00 REPORT DATE 10/01/2013 11.42.43 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD FEB 16,2009 TO SEP 15,2009 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 16, 2009 TIME COMPUTED FROM FEB 16, 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 = 120 197 50 147 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 120 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 09/15/09 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 50 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 500 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 500 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 WORK ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 212 50 162 0 SATURDAY 0 SUNDAY 0 HOLIDAY 14 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12081244 MGR.NO. 060 PAGE 001 CONT 6188 SEC 66 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 618866001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 785,000.00 REPORT DATE 10/01/2013 11.42.43 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD FEB 16,2009 TO SEP 15,2009 EST NO 009 & FINAL DIST. 12 COUNTY GALVESTON CONTROL 6188-66-001 PROJECT EMC - 618866001 HIGHWAY SH0087 0LIMITS- VARIOUS RDS ON BOLIVAR PENINSULA VARIOUS RDS ON BOLIVAR PENINSULA 0TYPE OF WORK- EMERGENCY ROADWAY DITCH EXCAVATION 0 0005 PREPARED BY JAMIE MEDINA 0 0055 EMER RDWY DITCH EXCAVATION NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0760 DITCH CLEAN/RESHAPING(CU YD IN VEHICLE) CY 250,000.000 224,141.408 3.140 703,804.02 0 SUBTOTAL BID ITEMS $ 703,804.02 0 TOTAL AMOUNT WORK DONE EMER RDWY DITCH EXCAVATION $ 703,804.02 0 0110 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($) ($) - 0111 PRICE 0112 TEMP EROSN, SEDIMENT & WATER POLUTANT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6188-66-001 $ 703,804.02 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12081244 MGR.NO. 060 PAGE 001 CONT 6188 SEC 66 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 618866001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 785,000.00 REPORT DATE 10/01/2013 11.42.43 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD FEB 16,2009 TO SEP 15,2009 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS RDS ON BOLIVAR PENINSULA 0 VARIOUS RDS ON BOLIVAR PENINSULA DATE WORK BEGAN FEB 16, 2009 WORKING DAYS USED 50 PERCENT COMPLETE 100.00 PERCENT TIME USED 41.60 DATE COMPLETED SEP 15 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6188-66-001 EMC - 618866001 12 SH0087 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0760 DITCH CLEAN/RESHAPING(CU YD IN VEHICLE) CY 250,000.000 224,141.408 3.140 703,804.02 0 SUBTOTAL BID ITEMS $ 703,804.02 0 CONTRACT TOTAL ALL ITEMS $ 703,804.02 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12081244 MGR.NO. 060 PAGE 001 CONT 6188 SEC 66 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 618866001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 785,000.00 REPORT DATE 10/01/2013 11.42.43 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD FEB 16,2009 TO SEP 15,2009 EST NO 009 & 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 - 618866001 6188-66-001 703,804.02 .00 703,804.02 .00 .00 703,804.02 703,804.02 .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 ********************************************************************************************************************************** 703,804.02 .00 703,804.02 .00 .00 703,804.02 703,804.02 .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 12081244 MGR.NO. 060 PAGE 001 CONT 6188 SEC 66 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 618866001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 785,000.00 REPORT DATE 10/01/2013 11.42.43 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD FEB 16,2009 TO SEP 15,2009 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-66-001 EMC - 618866001 12 SH0087 GALVESTON -LIMITS - VARIOUS RDS ON BOLIVAR PENINSULA VARIOUS RDS ON BOLIVAR PENINSULA - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 703,804.02