1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3094002 MGR.NO. 060 PAGE 001 CONT 6190 SEC 38 JOB 001 RES ENGR BABBINGTON, BILL PROJ RMC - 619038001 HWY SH0006 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 518,686.91 REPORT DATE 11/12/2013 16.40.13 CONTRACTOR ROZCO CONTRACTING, INC. 10319 EST PERIOD MAY 18,2009 TO FEB 03,2010 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 08, 2009 TIME COMPUTED FROM MAY 18, 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 = 45 259 45 214 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 10 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 45 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 02/03/10 3 1 WORK ACCEPTED DAYS CHARGED TO DATE = 45 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 262 45 217 0 SATURDAY 0 SUNDAY 0 HOLIDAY 2 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3094002 MGR.NO. 060 PAGE 001 CONT 6190 SEC 38 JOB 001 RES ENGR BABBINGTON, BILL PROJ RMC - 619038001 HWY SH0006 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 518,686.91 REPORT DATE 11/12/2013 16.40.14 CONTRACTOR ROZCO CONTRACTING, INC. 10319 EST PERIOD MAY 18,2009 TO FEB 03,2010 EST NO 011 & FINAL DIST. 12 COUNTY GALVESTON CONTROL 6190-38-001 PROJECT RMC - 619038001 HIGHWAY SH0006 0LIMITS- AT IH 45, TARPON STREET BLUE HERON IN BAYOU VISTA 0TYPE OF WORK- RESTORE DRAINAGE SYSTEM 0 0005 PREPARED BY: SHAWKY ABUSHMEIS 0 0055 RESTORE DRAINAGE SYSTEM NET LENGTH 0.499 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) SY 2,081.000 2,081.000 7.000 14,567.00 0065 0110 EXCAVATION (CHANNEL) CY 8,583.000 8,583.000 5.750 49,352.25 0070 0132 EMBANKMENT (FINAL)(DENS CONT)(TY C) CY 244.000 244.000 7.000 1,708.00 0075 0160 FURNISHING AND PLACING TOPSOIL (4") SY 10,078.000 0.000 .750 .00 0080 0162 BLOCK SODDING SY 10,078.000 2,663.220 2.500 6,658.05 0085 0166 FERTILIZER AC 2.080 0.550 350.000 192.50 0090 0168 VEGETATIVE WATERING MG 249.600 0.000 10.000 .00 0095 0400 STRUCT EXCAV (BOX) CY 937.000 796.000 3.000 2,388.00 0100 0400 STRUCT EXCAV (PIPE) CY 114.000 284.000 3.000 852.00 0105 0400 CEM STABIL BKFL CY 678.000 739.000 50.000 36,950.00 0110 0400 CUT & RESTORING PAV (ASPH) SY 197.000 181.777 75.000 13,633.28 0115 0402 TRENCH EXCAVATION PROTECTION LF 692.000 692.000 1.000 692.00 0120 0432 RIPRAP (CONC)(5 IN) CY 584.000 586.105 275.000 161,178.88 0125 0462 CONC BOX CULV (4 FT X 3 FT) LF 541.000 541.000 113.900 61,619.90 0130 0462 CONC BOX CULV (7 FT X 3 FT) LF 58.000 58.000 204.470 11,859.26 0135 0464 RC PIPE (CL III)(24 IN) LF 68.000 68.000 50.000 3,400.00 0140 0464 RC PIPE (CL III)(30 IN) LF 88.000 88.000 60.000 5,280.00 0145 0465 INLET (COMPL)(TY A) EA 3.000 3.000 2,200.000 6,600.00 0150 0465 INLET (COMPL)(SPL) EA 2.000 2.000 3,200.000 6,400.00 0155 0467 SET (TY I)(S= 4 FT)(HW= 4 FT)(3:1)(C) EA 1.000 1.000 3,200.000 3,200.00 0160 0467 SET (TY I)(S= 7 FT)(HW= 4 FT)(3:1)(C) EA 2.000 2.000 7,000.000 14,000.00 0165 0467 SET (TY II)(24 IN)(RCP)(6:1)(P) EA 4.000 4.000 1,000.000 4,000.00 0170 0467 SET (TY II)(30 IN)(RCP)(6:1)(P) EA 4.000 4.000 1,300.000 5,200.00 1 0175 0496 REMOV STR (INLET) EA 3.000 3.000 400.000 1,200.00 0180 0496 REMOV STR (SET) EA 11.000 11.000 150.000 1,650.00 0185 0496 REMOV STR (HEADWALL) EA 1.000 1.000 600.000 600.00 0190 0496 REMOV STR (PIPE) LF 393.000 393.000 7.000 2,751.00 0195 0496 REMOV STR (BOX CULVERT) LF 357.000 357.000 11.000 3,927.00 0200 0500 MOBILIZATION LS 1.000 1.000 50,000.000 50,000.00 0205 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 6,000.000 18,000.00 0210 0540 MTL W-BEAM GD FEN (TIM POST) LF 75.000 75.000 35.000 2,625.00 0215 0540 TERMINAL ANCHOR SECTION EA 1.000 0.000 1,250.000 .00 0220 0542 REMOVING METAL BEAM GUARD FENCE LF 75.000 75.000 4.000 300.00 0225 0542 REMOVING TERMINAL ANCHOR SECTION EA 1.000 0.000 100.000 .00 0 SUBTOTAL BID ITEMS $ 490,784.12 0 TOTAL AMOUNT WORK DONE RESTORE DRAINAGE SYSTEM $ 490,784.12 0 0275 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($) ($) - 0276 PRICE 0277 TEMP. EROSN, SEDT & WATER-POL CONT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 0330 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($) ($) - 0331 TRAFFIC CONTROL POLICE OFFICER 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6190-38-001 $ 490,784.12 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3094002 MGR.NO. 060 PAGE 001 CONT 6190 SEC 38 JOB 001 RES ENGR BABBINGTON, BILL PROJ RMC - 619038001 HWY SH0006 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 518,686.91 REPORT DATE 11/12/2013 16.40.15 CONTRACTOR ROZCO CONTRACTING, INC. 10319 EST PERIOD MAY 18,2009 TO FEB 03,2010 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - AT IH 45, TARPON STREET 0 BLUE HERON IN BAYOU VISTA DATE WORK BEGAN JUN 8 , 2009 WORKING DAYS USED 45 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 3 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-38-001 RMC - 619038001 12 SH0006 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 2,081.000 2,081.000 7.000 14,567.00 0110 EXCAVATION (CHANNEL) CY 8,583.000 8,583.000 5.750 49,352.25 0132 EMBANKMENT (FINAL)(DENS CONT)(TY C) CY 244.000 244.000 7.000 1,708.00 0162 BLOCK SODDING SY 10,078.000 2,663.220 2.500 6,658.05 0166 FERTILIZER AC 2.080 .550 350.000 192.50 0400 STRUCT EXCAV (BOX) CY 937.000 796.000 3.000 2,388.00 0400 STRUCT EXCAV (PIPE) CY 114.000 284.000 3.000 852.00 0400 CEM STABIL BKFL CY 678.000 739.000 50.000 36,950.00 0400 CUT & RESTORING PAV (ASPH) SY 197.000 181.777 75.000 13,633.28 0402 TRENCH EXCAVATION PROTECTION LF 692.000 692.000 1.000 692.00 0432 RIPRAP (CONC)(5 IN) CY 584.000 586.105 275.000 161,178.88 0462 CONC BOX CULV (4 FT X 3 FT) LF 541.000 541.000 113.900 61,619.90 0462 CONC BOX CULV (7 FT X 3 FT) LF 58.000 58.000 204.470 11,859.26 0464 RC PIPE (CL III)(24 IN) LF 68.000 68.000 50.000 3,400.00 0464 RC PIPE (CL III)(30 IN) LF 88.000 88.000 60.000 5,280.00 0465 INLET (COMPL)(TY A) EA 3.000 3.000 2,200.000 6,600.00 0465 INLET (COMPL)(SPL) EA 2.000 2.000 3,200.000 6,400.00 0467 SET (TY I)(S= 4 FT)(HW= 4 FT)(3:1)(C) EA 1.000 1.000 3,200.000 3,200.00 0467 SET (TY I)(S= 7 FT)(HW= 4 FT)(3:1)(C) EA 2.000 2.000 7,000.000 14,000.00 0467 SET (TY II)(24 IN)(RCP)(6:1)(P) EA 4.000 4.000 1,000.000 4,000.00 0467 SET (TY II)(30 1 IN)(RCP)(6:1)(P) EA 4.000 4.000 1,300.000 5,200.00 0496 REMOV STR (INLET) EA 3.000 3.000 400.000 1,200.00 0496 REMOV STR (SET) EA 11.000 11.000 150.000 1,650.00 0496 REMOV STR (HEADWALL) EA 1.000 1.000 600.000 600.00 0496 REMOV STR (PIPE) LF 393.000 393.000 7.000 2,751.00 0496 REMOV STR (BOX CULVERT) LF 357.000 357.000 11.000 3,927.00 0500 MOBILIZATION LS 1.000 1.000 50,000.000 50,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 6,000.000 18,000.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 75.000 75.000 35.000 2,625.00 0542 REMOVING METAL BEAM GUARD FENCE LF 75.000 75.000 4.000 300.00 0 SUBTOTAL BID ITEMS $ 490,784.12 0 CONTRACT TOTAL ALL ITEMS $ 490,784.12 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3094002 MGR.NO. 060 PAGE 001 CONT 6190 SEC 38 JOB 001 RES ENGR BABBINGTON, BILL PROJ RMC - 619038001 HWY SH0006 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 518,686.91 REPORT DATE 11/12/2013 16.40.15 CONTRACTOR ROZCO CONTRACTING, INC. 10319 EST PERIOD MAY 18,2009 TO FEB 03,2010 EST NO 011 & 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 RMC - 619038001 6190-38-001 490,784.12 .00 490,784.12 .00 .00 490,784.12 490,784.12 .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 ********************************************************************************************************************************** 490,784.12 .00 490,784.12 .00 .00 490,784.12 490,784.12 .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 3094002 MGR.NO. 060 PAGE 001 CONT 6190 SEC 38 JOB 001 RES ENGR BABBINGTON, BILL PROJ RMC - 619038001 HWY SH0006 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 518,686.91 REPORT DATE 11/12/2013 16.40.16 CONTRACTOR ROZCO CONTRACTING, INC. 10319 EST PERIOD MAY 18,2009 TO FEB 03,2010 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-38-001 RMC - 619038001 12 SH0006 GALVESTON -LIMITS - AT IH 45, TARPON STREET BLUE HERON IN BAYOU VISTA - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 490,784.12