1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3091241 MGR.NO. 060 PAGE 001 CONT 6193 SEC 41 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 619341001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 1,635,000.00 REPORT DATE 11/12/2013 16.40.38 CONTRACTOR DRC EMERGENCY SERVICES, LLC 13759 EST PERIOD APR 15,2009 TO DEC 23,2009 EST NO 010 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 22, 2009 TIME COMPUTED FROM APR 15, 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 = 120 230 56 174 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 120 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 12/23/09 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 56 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 800 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 800 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 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 WORK ACCEPTED - - - ----- ----- ----- 253 56 197 0 SATURDAY 0 SUNDAY 0 HOLIDAY 22 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3091241 MGR.NO. 060 PAGE 001 CONT 6193 SEC 41 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 619341001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 1,635,000.00 REPORT DATE 11/12/2013 16.40.38 CONTRACTOR DRC EMERGENCY SERVICES, LLC 13759 EST PERIOD APR 15,2009 TO DEC 23,2009 EST NO 010 & FINAL DIST. 12 COUNTY GALVESTON CONTROL 6193-41-001 PROJECT EMC - 619341001 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 RDWAY 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 500,000.000 93,704.394 3.270 306,413.37 0065 9000*COMPENSATE CONTRACTOR FOR DELAY CLAIM LS 1.000 1.000 24,434.470 24,434.47 0 SUBTOTAL BID ITEMS $ 330,847.84 0 TOTAL AMOUNT WORK DONE EMER RDWAY DITCH EXCAVATION $ 330,847.84 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 6193-41-001 $ 330,847.84 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3091241 MGR.NO. 060 PAGE 001 CONT 6193 SEC 41 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 619341001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 1,635,000.00 REPORT DATE 11/12/2013 16.40.38 CONTRACTOR DRC EMERGENCY SERVICES, LLC 13759 EST PERIOD APR 15,2009 TO DEC 23,2009 EST NO 010 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS RDS ON BOLIVAR PENINSULA 0 VARIOUS RDS ON BOLIVAR PENINSULA DATE WORK BEGAN APR 22, 2009 WORKING DAYS USED 56 PERCENT COMPLETE 100.00 PERCENT TIME USED 46.60 DATE COMPLETED DEC 23 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-41-001 EMC - 619341001 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 500,000.000 93,704.394 3.270 306,413.37 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* COMPENSATE CONTRACTOR FOR DELAY CLAIM LS 1.000 1.000 24,434.470 24,434.47 0 SUBTOTAL BID ITEMS $ 330,847.84 0 CONTRACT TOTAL ALL ITEMS $ 330,847.84 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3091241 MGR.NO. 060 PAGE 001 CONT 6193 SEC 41 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 619341001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 1,635,000.00 REPORT DATE 11/12/2013 16.40.38 CONTRACTOR DRC EMERGENCY SERVICES, LLC 13759 EST PERIOD APR 15,2009 TO DEC 23,2009 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 - 619341001 6193-41-001 330,847.84 .00 330,847.84 .00 .00 330,847.84 330,847.84 .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 ********************************************************************************************************************************** 330,847.84 .00 330,847.84 .00 .00 330,847.84 330,847.84 .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 3091241 MGR.NO. 060 PAGE 001 CONT 6193 SEC 41 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 619341001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 1,635,000.00 REPORT DATE 11/12/2013 16.40.38 CONTRACTOR DRC EMERGENCY SERVICES, LLC 13759 EST PERIOD APR 15,2009 TO DEC 23,2009 EST NO 010 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-41-001 EMC - 619341001 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 - $ 330,847.84