1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12081240 MGR.NO. 060 PAGE 001 CONT 6190 SEC 63 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 619063001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 5,914,870.00 REPORT DATE 04/23/2014 08.17.13 CONTRACTOR BYRD BROTHERS INCORPORATED 10922 EST PERIOD DEC 29,2008 TO APR 01,2010 EST NO 019 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 29, 2008 TIME COMPUTED FROM DEC 29, 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 = 180 458 427 31 BROUGHT FORWARD ADDL DAYS GRANTED = 247 APR 10 1 1 WORK ACCEPTED TOTAL DAYS ALLOWED = 427 DATE WORK COMPLETED 04/01/10 DAYS CHARGED TO DATE = 427 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 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 - - - - - ----- ----- ----- 459 427 32 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12081240 MGR.NO. 060 PAGE 001 CONT 6190 SEC 63 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 619063001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 5,914,870.00 REPORT DATE 04/23/2014 08.17.14 CONTRACTOR BYRD BROTHERS INCORPORATED 10922 EST PERIOD DEC 29,2008 TO APR 01,2010 EST NO 019 & FINAL DIST. 12 COUNTY GALVESTON CONTROL 6190-63-001 PROJECT EMC - 619063001 HIGHWAY SH0087 0LIMITS- VARIOUS LOCATIONS IN GALVESTON COUNTY 0TYPE OF WORK- EMERGENCY DEBRIS RMVL & DISPOSAL OFF SYS 0 0005 PREPARED BY: CAROLYN E. FINK 0 0055 DEBRIS RMVL & DISPL OFF SYSTEM NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7451 GEN DEBRIS RELOC W/SITE & PROCESS CY 1,000.000 0.000 40.000 .00 0065 7451 GEN DEBRIS REMV ON PUBLIC ROW CY 1,000.000 1,573.901 17.720 27,889.53 0070 7451 GEN DEBRIS REMV OFF ROAD CY 300,000.000 167,858.166 18.220 3,058,375.78 0075 7451 ACCESS RDWY CONST INCL REMV LF 5,000.000 13,850.000 42.000 581,700.00 0075 7451 ADJ EST QUANTITY TO DATE 15,000.000 0080 7451 VEHICLE AND BOAT REMOVAL EA 150.000 174.000 175.000 30,450.00 0080 7451 ADJ EST QUANTITY TO DATE 350.000 0085 7451 WHITE GOODS EA 1,000.000 139.000 50.000 6,950.00 0090 7451 TIRES EA 500.000 1,023.000 50.000 51,150.00 0095 7451 VEHICULAR BATTERIES EA 200.000 4.000 50.000 200.00 0100 7451 ELECTRONIC GOODS EA 1,500.000 21.000 20.000 420.00 0105 7451 COMPR GAS CYL (100 GAL OR LESS) EA 300.000 57.000 33.000 1,881.00 0110 7451 COMPR GAS CYL (>100 GALS) EA 100.000 7.000 100.000 700.00 0115 7451 LIQUID PRODUCTS GAL 1,000.000 42.000 20.000 840.00 0120 9000*HEADQUARTERS BLDG DEMO (NOT BLDG SLAB) EA 1.000 1.000 43,548.780 43,548.78 0125 9000*RESTROOM DEMO (EXCEPT BLDG SLAB) EA 6.000 6.000 4,188.040 25,128.24 0130 9000*PVMT & BASE MATERIAL (DEMO & RMVL) SY 57,040.000 39,262.299 4.010 157,441.82 0135 9000*CONC DEMO & RMVL (PIC SLABS, BLDG SLABS SY 16,960.000 9,265.611 28.820 267,034.91 0140 9000*ROW PREPARATION (UTIL DEMO & RMVL) AC 31.000 31.000 6,800.000 210,800.00 0145 9000*SHIP STORE DEMO & DISPOSAL 1 (- BLDG SLAB EA 1.000 1.000 32,000.000 32,000.00 0150 9000*CONC DEMO & RMVL (BLDG SLABS, SIDEWALKS SY 516.000 574.114 28.820 16,545.97 0155 9000*BEACH SAND SCREENING CY 139,000.000 127,925.135 8.900 1,138,533.70 0160 9000*DEBRIS RMVL & DISPOSAL (ROLLOVER BAY) AC 300.000 294.000 1,579.490 464,370.06 0165 9000*SPREADING SCREENED BEACH SAND CY 139,000.000 127,925.135 .310 39,656.79 0170 9000*REMOVAL OF 3 SEMI TRAILERS LS 1.000 1.000 45,750.090 45,750.09 0175 9000*INSTL & REMV MATTING FOR PARK 4-AIRPORT LF 53,000.000 47,952.000 15.000 719,280.00 0180 9000*INSTL & REMV MATTING FOR VARIOUS SITES LF 7,000.000 7,000.000 31.250 218,750.00 0 SUBTOTAL BID ITEMS $ 7,139,396.67 0 TOTAL AMOUNT WORK DONE DEBRIS RMVL & DISPL OFF SYSTEM $ 7,139,396.67 0 TOTAL AMOUNT WORK DONE CONTROL 6190-63-001 $ 7,139,396.67 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12081240 MGR.NO. 060 PAGE 001 CONT 6190 SEC 63 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 619063001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 5,914,870.00 REPORT DATE 04/23/2014 08.17.14 CONTRACTOR BYRD BROTHERS INCORPORATED 10922 EST PERIOD DEC 29,2008 TO APR 01,2010 EST NO 019 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 GALVESTON COUNTY DATE WORK BEGAN DEC 29, 2008 WORKING DAYS USED 427 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 1 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-63-001 EMC - 619063001 12 SH0087 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7451 GEN DEBRIS REMV ON PUBLIC ROW CY 1,000.000 1,573.901 17.720 27,889.53 7451 GEN DEBRIS REMV OFF ROAD CY 300,000.000 167,858.166 18.220 3,058,375.78 7451 ACCESS RDWY CONST INCL REMV LF 5,000.000 13,850.000 42.000 581,700.00 7451 ADJ EST QUANTITY TO DATE 15,000.000 7451 VEHICLE AND BOAT REMOVAL EA 150.000 174.000 175.000 30,450.00 7451 ADJ EST QUANTITY TO DATE 350.000 7451 WHITE GOODS EA 1,000.000 139.000 50.000 6,950.00 7451 TIRES EA 500.000 1,023.000 50.000 51,150.00 7451 VEHICULAR BATTERIES EA 200.000 4.000 50.000 200.00 7451 ELECTRONIC GOODS EA 1,500.000 21.000 20.000 420.00 7451 COMPR GAS CYL (100 GAL OR LESS) EA 300.000 57.000 33.000 1,881.00 7451 COMPR GAS CYL (>100 GALS) EA 100.000 7.000 100.000 700.00 7451 LIQUID PRODUCTS GAL 1,000.000 42.000 20.000 840.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* HEADQUARTERS BLDG DEMO (NOT BLDG SLAB) EA 1.000 1.000 43,548.780 43,548.78 9000* RESTROOM DEMO (EXCEPT BLDG SLAB) EA 6.000 6.000 4,188.040 25,128.24 9000* PVMT & BASE MATERIAL (DEMO & RMVL) SY 57,040.000 39,262.299 4.010 157,441.82 9000* CONC DEMO & RMVL (PIC SLABS, 1 BLDG SLABS SY 16,960.000 9,265.611 28.820 267,034.91 9000* ROW PREPARATION (UTIL DEMO & RMVL) AC 31.000 31.000 6,800.000 210,800.00 9000* SHIP STORE DEMO & DISPOSAL (- BLDG SLAB EA 1.000 1.000 32,000.000 32,000.00 9000* CONC DEMO & RMVL (BLDG SLABS, SIDEWALKS SY 516.000 574.114 28.820 16,545.97 9000* BEACH SAND SCREENING CY 139,000.000 127,925.135 8.900 1,138,533.70 9000* DEBRIS RMVL & DISPOSAL (ROLLOVER BAY) AC 300.000 294.000 1,579.490 464,370.06 9000* SPREADING SCREENED BEACH SAND CY 139,000.000 127,925.135 .310 39,656.79 9000* REMOVAL OF 3 SEMI TRAILERS LS 1.000 1.000 45,750.090 45,750.09 9000* INSTL & REMV MATTING FOR PARK 4-AIRPORT LF 53,000.000 47,952.000 15.000 719,280.00 9000* INSTL & REMV MATTING FOR VARIOUS SITES LF 7,000.000 7,000.000 31.250 218,750.00 0 SUBTOTAL BID ITEMS $ 7,139,396.67 0 CONTRACT TOTAL ALL ITEMS $ 7,139,396.67 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12081240 MGR.NO. 060 PAGE 001 CONT 6190 SEC 63 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 619063001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 5,914,870.00 REPORT DATE 04/23/2014 08.17.15 CONTRACTOR BYRD BROTHERS INCORPORATED 10922 EST PERIOD DEC 29,2008 TO APR 01,2010 EST NO 019 & 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 - 619063001 6190-63-001 7,139,396.67 .00 7,139,396.67 .00 .00 7,139,396.67 7,139,396.67 .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 ********************************************************************************************************************************** 7,139,396.67 .00 7,139,396.67 .00 .00 7,139,396.67 7,139,396.67 .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 12081240 MGR.NO. 060 PAGE 001 CONT 6190 SEC 63 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 619063001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 5,914,870.00 REPORT DATE 04/23/2014 08.17.15 CONTRACTOR BYRD BROTHERS INCORPORATED 10922 EST PERIOD DEC 29,2008 TO APR 01,2010 EST NO 019 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-63-001 EMC - 619063001 12 SH0087 GALVESTON -LIMITS - VARIOUS LOCATIONS IN GALVESTON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 7,139,396.67