1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12091202 MGR.NO. 060 PAGE 001 CONT 6197 SEC 55 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 619755001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 253,701.50 REPORT DATE 01/04/2012 11.45.50 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD DEC 01,2011 TO DEC 08,2011 EST NO 023 INC. 00644 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 15, 2010 TIME COMPUTED FROM FEB 15, 2010 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 = 30 654 63 591 BROUGHT FORWARD ADDL DAYS GRANTED = 45 DEC 11 1 1 AWAITING FINAL ACCEPTANCE TOTAL DAYS ALLOWED = 75 2 1 AWAITING FINAL ACCEPTANCE DATE WORK COMPLETED 12/08/11 3 1 AWAITING FINAL ACCEPTANCE DAYS CHARGED TO DATE = 63 4 1 AWAITING FINAL ACCEPTANCE ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL ACCEPTANCE LIQ DAMAGE RATE $ 500 6 1 AWAITING FINAL ACCEPTANCE 7 1 AWAITING FINAL ACCEPTANCE LIQUIDATED DAMAGES 8 1 WORK ACCEPTED 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 662 63 599 0 SATURDAY 0 SUNDAY 0 HOLIDAY 7 AWAITING FINAL ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12091202 MGR.NO. 060 PAGE 001 CONT 6197 SEC 55 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 619755001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 253,701.50 REPORT DATE 01/04/2012 11.45.52 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD DEC 01,2011 TO DEC 08,2011 EST NO 023 INC. 00644 DIST. 12 COUNTY GALVESTON CONTROL 6197-55-001 PROJECT RMC - 619755001 HIGHWAY IH0045 0LIMITS- IH45 AT FM 517 IH45 AT FM 517 0TYPE OF WORK- JUNCTION BOX REPAIRS 0 0005 PREPARED BY JAMIE MEDINA 0 0055 JUNCTION BOX REPAIRS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0110 EXCAVATION (SPECIAL) CY 92.000 207.390 57.000 11,821.23 0060 0110 ADJ EST QUANTITY TO DATE 207.390 0065 0161 EROSION CONTROL COMPOST CY 224.000 224.000 20.000 4,480.00 0070 0161 GENERAL USE COMPOST CY 134.000 134.000 21.000 2,814.00 0075 0162 BLOCK SODDING SY 50.000 50.000 3.500 175.00 0080 0168 VEGETATIVE WATERING MG 2.000 2.000 58.000 116.00 0085 0170 IRRIGATION SYSTEM (TY II) LS 1.000 1.000 15,000.000 15,000.00 0090 0180 WILDFLOWER SEEDING AC 0.400 0.400 500.000 200.00 0095 0192 PLANT MATERIAL (1 GAL) (TREE) EA 50.000 50.000 8.000 400.00 0100 0192 PLANT MATERIAL (5 GAL) (TREE) EA 50.000 50.000 15.000 750.00 0105 0192 PLANT MATERIAL (15 GAL) (TREE) EA 155.000 155.000 90.000 13,950.00 0110 0192 PLANT MATERIAL (30 GAL) (TREE) EA 15.000 15.000 150.000 2,250.00 0115 0192 PLANT MATERIAL (3 GAL) (SHRUB) EA 691.000 691.000 12.000 8,292.00 0120 0192 PLANT BED PREP (TYPE II) SY 1,213.000 1,213.000 .750 909.75 0125 0276 CM TRT(PT MX)(CL L)(TY A)(GR 1)(FN POS) CY 75.000 0.000 125.000 .00 0125 0276 ADJ EST QUANTITY TO DATE 0.000 0130 0400 CEM STABIL BKFL CY 165.000 190.000 84.000 15,960.00 0130 0400 ADJ EST QUANTITY TO DATE 190.000 0135 0407 SHEET PILING (PZ-27) SF 2,220.000 2,220.000 60.000 133,200.00 0140 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 24,000.000 24,000.00 0145 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 60.000 321.000 5.000 1,605.00 1 0150 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 400.000 867.000 30.000 26,010.00 0155 1009 LANDSCAPE SOIL AMENDMENT (TYPE I) SY 2,020.000 2,020.000 .400 808.00 0160 1009 LANDSCAPE SOIL AMENDMENT (TYPE II) SY 2,020.000 2,020.000 .200 404.00 0165 1009 LANDSCAPE SOIL AMENDMENT (TYPE III) SY 425.000 425.000 1.750 743.75 0170 1009 LANDSCAPE SOIL AMENDMENT (TYPE IV) SY 1,300.000 1,300.000 .300 390.00 0175 1009 LANDSCAPE SOIL AMENDMENT (TYPE V) SY 8,080.000 8,080.000 .500 4,040.00 0180 9000*BARRICADES, SIGNS & TRAFFIC HANDLING MO 4.000 6.000 1,147.450 6,884.70 0180 9000 ADJ EST QUANTITY TO DATE 6.000 0185 9000*DEMO & EXPOSE 6X4 CONCRETE BOX CULVERT LS 1.000 1.000 22,182.550 22,182.55 0190 9000*REPAIR EXIST 6X4 CONCRETE BOX CULVERT LS 1.000 1.000 63,605.820 63,605.82 0 SUBTOTAL BID ITEMS $ 360,991.80 0 TOTAL AMOUNT WORK DONE JUNCTION BOX REPAIRS $ 360,991.80 0 TOTAL AMOUNT WORK DONE CONTROL 6197-55-001 $ 360,991.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12091202 MGR.NO. 060 PAGE 001 CONT 6197 SEC 55 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 619755001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 253,701.50 REPORT DATE 01/04/2012 11.45.52 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD DEC 01,2011 TO DEC 08,2011 EST NO 023 INC. 00644 0*********************************************************************************************************************************** -LIMITS - IH45 AT FM 517 0 IH45 AT FM 517 DATE WORK BEGAN FEB 15, 2010 WORKING DAYS USED 63 PERCENT COMPLETE 100.00 PERCENT TIME USED 84.00 DATE COMPLETED DEC 8 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6197-55-001 RMC - 619755001 12 IH0045 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (SPECIAL) CY 92.000 207.390 57.000 11,821.23 0110 ADJ EST QUANTITY TO DATE 207.390 0161 EROSION CONTROL COMPOST CY 224.000 224.000 20.000 4,480.00 0161 GENERAL USE COMPOST CY 134.000 134.000 21.000 2,814.00 0162 BLOCK SODDING SY 50.000 50.000 3.500 175.00 0168 VEGETATIVE WATERING MG 2.000 2.000 58.000 116.00 0170 IRRIGATION SYSTEM (TY II) LS 1.000 1.000 15,000.000 15,000.00 0180 WILDFLOWER SEEDING AC 0.400 .400 500.000 200.00 0192 PLANT MATERIAL (1 GAL) (TREE) EA 50.000 50.000 8.000 400.00 0192 PLANT MATERIAL (5 GAL) (TREE) EA 50.000 50.000 15.000 750.00 0192 PLANT MATERIAL (15 GAL) (TREE) EA 155.000 155.000 90.000 13,950.00 0192 PLANT MATERIAL (30 GAL) (TREE) EA 15.000 15.000 150.000 2,250.00 0192 PLANT MATERIAL (3 GAL) (SHRUB) EA 691.000 691.000 12.000 8,292.00 0192 PLANT BED PREP (TYPE II) SY 1,213.000 1,213.000 .750 909.75 0400 CEM STABIL BKFL CY 165.000 190.000 84.000 15,960.00 0400 ADJ EST QUANTITY TO DATE 190.000 0407 SHEET PILING (PZ-27) SF 2,220.000 2,220.000 60.000 133,200.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 24,000.000 24,000.00 0764 STORM SEWER 1 CLEANING(PIPE)(12"-18" DIA) LF 60.000 321.000 5.000 1,605.00 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 400.000 867.000 30.000 26,010.00 1009 LANDSCAPE SOIL AMENDMENT (TYPE I) SY 2,020.000 2,020.000 .400 808.00 1009 LANDSCAPE SOIL AMENDMENT (TYPE II) SY 2,020.000 2,020.000 .200 404.00 1009 LANDSCAPE SOIL AMENDMENT (TYPE III) SY 425.000 425.000 1.750 743.75 1009 LANDSCAPE SOIL AMENDMENT (TYPE IV) SY 1,300.000 1,300.000 .300 390.00 1009 LANDSCAPE SOIL AMENDMENT (TYPE V) SY 8,080.000 8,080.000 .500 4,040.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* BARRICADES, SIGNS & TRAFFIC HANDLING MO 4.000 6.000 1,147.450 6,884.70 9000* ADJ EST QUANTITY TO DATE 6.000 9000* DEMO & EXPOSE 6X4 CONCRETE BOX CULVERT LS 1.000 1.000 22,182.550 22,182.55 9000* REPAIR EXIST 6X4 CONCRETE BOX CULVERT LS 1.000 1.000 63,605.820 63,605.82 0 SUBTOTAL BID ITEMS $ 360,991.80 0 CONTRACT TOTAL ALL ITEMS $ 360,991.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12091202 MGR.NO. 060 PAGE 001 CONT 6197 SEC 55 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 619755001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 253,701.50 REPORT DATE 01/04/2012 11.45.52 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD DEC 01,2011 TO DEC 08,2011 EST NO 023 INC. 00644 ********************************************************************************************************************************** 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 - 619755001 6197-55-001 360,991.80 .00 360,991.80 .00 .00 360,991.80 360,991.80 .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 ********************************************************************************************************************************** 360,991.80 .00 360,991.80 .00 .00 360,991.80 360,991.80 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12091202 MGR.NO. 060 PAGE 001 CONT 6197 SEC 55 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 619755001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 253,701.50 REPORT DATE 01/04/2012 11.45.54 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD DEC 01,2011 TO DEC 08,2011 EST NO 023 INC. 00644 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6197-55-001 RMC - 619755001 12 IH0045 GALVESTON -LIMITS - IH45 AT FM 517 IH45 AT FM 517 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 360,991.80