1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4121203 MGR.NO. 060 PAGE 001 CONT 6239 SEC 64 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 623964001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 279,440.00 REPORT DATE 12/17/2013 16.35.05 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD JUN 01,2012 TO SEP 30,2012 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 04, 2012 TIME COMPUTED FROM JUN 01, 2012 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 = 365 92 92 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 09/30/12 3 1 DAYS CHARGED TO DATE = 122 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 122 122 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4121203 MGR.NO. 060 PAGE 001 CONT 6239 SEC 64 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 623964001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 279,440.00 REPORT DATE 12/17/2013 16.35.06 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD JUN 01,2012 TO SEP 30,2012 EST NO 005 & FINAL DIST. 12 COUNTY GALVESTON CONTROL 6239-64-001 PROJECT RMC - 623964001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN GALVESTON COUNTY VARIOUS HWYS IN GALVESTON COUNTY 0TYPE OF WORK- DITCH CLEANING & RESHAPING 0 0005 PREPARED BY JAMIE MEDINA 0 0055 DITCH CLEANING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 249,500.000 249,495.000 1.120 279,434.40 0 SUBTOTAL BID ITEMS $ 279,434.40 0 TOTAL AMOUNT WORK DONE DITCH CLEANING $ 279,434.40 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 6239-64-001 $ 279,434.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4121203 MGR.NO. 060 PAGE 001 CONT 6239 SEC 64 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 623964001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 279,440.00 REPORT DATE 12/17/2013 16.35.06 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD JUN 01,2012 TO SEP 30,2012 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN GALVESTON COUNTY 0 VARIOUS HWYS IN GALVESTON COUNTY DATE WORK BEGAN JUN 4 , 2012 WORKING DAYS USED 122 PERCENT COMPLETE 100.00 PERCENT TIME USED 33.40 DATE COMPLETED SEP 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-64-001 RMC - 623964001 12 IH0045 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0760 DITCH CLEANING AND RESHAPING (FOOT) LF 249,500.000 249,495.000 1.120 279,434.40 0 SUBTOTAL BID ITEMS $ 279,434.40 0 CONTRACT TOTAL ALL ITEMS $ 279,434.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4121203 MGR.NO. 060 PAGE 001 CONT 6239 SEC 64 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 623964001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 279,440.00 REPORT DATE 12/17/2013 16.35.06 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD JUN 01,2012 TO SEP 30,2012 EST NO 005 & 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 - 623964001 6239-64-001 279,434.40 .00 279,434.40 .00 .00 279,434.40 279,434.40 .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 ********************************************************************************************************************************** 279,434.40 .00 279,434.40 .00 .00 279,434.40 279,434.40 .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 4121203 MGR.NO. 060 PAGE 001 CONT 6239 SEC 64 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 623964001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 279,440.00 REPORT DATE 12/17/2013 16.35.06 CONTRACTOR TEXAS DRAINAGE INC. 12914 EST PERIOD JUN 01,2012 TO SEP 30,2012 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-64-001 RMC - 623964001 12 IH0045 GALVESTON -LIMITS - VARIOUS HWYS IN GALVESTON COUNTY VARIOUS HWYS IN GALVESTON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 279,434.40