1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5124015 MGR.NO. 770 PAGE 001 CONT 6240 SEC 28 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 624028001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 649,000.00 REPORT DATE 04/03/2014 17.05.20 CONTRACTOR TEXAS GULF CONSTRUCTION EST PERIOD AUG 09,2012 TO JUN 01,2013 EST NO 012 & FINAL COMPANY, INC. 06553 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 09, 2012 TIME COMPUTED FROM AUG 09, 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 = 80 296 115 181 BROUGHT FORWARD ADDL DAYS GRANTED = 35 JUN 13 1 1 WORK ACCEPTED TOTAL DAYS ALLOWED = 115 DATE WORK COMPLETED 06/01/13 DAYS CHARGED TO DATE = 115 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 610 0 LIQUIDATED DAMAGES 0 DAYS AT $ 610 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 297 115 182 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5124015 MGR.NO. 770 PAGE 001 CONT 6240 SEC 28 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 624028001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 649,000.00 REPORT DATE 04/03/2014 17.05.20 CONTRACTOR TEXAS GULF CONSTRUCTION EST PERIOD AUG 09,2012 TO JUN 01,2013 EST NO 012 & FINAL COMPANY, INC. 06553 DIST. 12 COUNTY GALVESTON CONTROL 6240-28-001 PROJECT RMC - 624028001 HIGHWAY SH0087 0LIMITS- GALVESTON FERRY . 0TYPE OF WORK- REM & CNST RMP & SPRNG ASSEMBLY 0 0005 PREPARED BY QUINCY D. ALLEN, P.E. 0 0055 REM & CNST LND RMP & SPRNG ASS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 4617 REM & CNST FERRY LND RMP & SPRG ASSEM EA 1.000 1.000 647,000.000 647,000.00 0065 7103 MARINE MOBILIZATION SH 87 GALVESTON EA 2.000 2.000 1,000.000 2,000.00 0300 0429*CNC STR REP (VERTICAL OR OVERHEAD) SF 40.500 40.500 1,070.987 43,374.97 0309 9000*MODIFY/CUT SPRING SHAFT LENGTH EA 1.000 1.000 4,496.380 4,496.38 0 SUBTOTAL BID ITEMS $ 696,871.35 0 TOTAL AMOUNT WORK DONE REM & CNST LND RMP & SPRNG ASS $ 696,871.35 0 TOTAL AMOUNT WORK DONE CONTROL 6240-28-001 $ 696,871.35 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5124015 MGR.NO. 770 PAGE 001 CONT 6240 SEC 28 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 624028001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 649,000.00 REPORT DATE 04/03/2014 17.05.20 CONTRACTOR TEXAS GULF CONSTRUCTION EST PERIOD AUG 09,2012 TO JUN 01,2013 EST NO 012 & FINAL COMPANY, INC. 06553 0*********************************************************************************************************************************** -LIMITS - GALVESTON FERRY 0 . DATE WORK BEGAN AUG 9 , 2012 WORKING DAYS USED 115 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 1 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-28-001 RMC - 624028001 12 SH0087 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -4617 REM & CNST FERRY LND RMP & SPRG ASSEM EA 1.000 1.000 647,000.000 647,000.00 7103 MARINE MOBILIZATION SH 87 GALVESTON EA 2.000 2.000 1,000.000 2,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00429* CNC STR REP (VERTICAL OR OVERHEAD) SF 40.500 40.500 1,070.987 43,374.97 9000* MODIFY/CUT SPRING SHAFT LENGTH EA 1.000 1.000 4,496.380 4,496.38 0 SUBTOTAL BID ITEMS $ 696,871.35 0 CONTRACT TOTAL ALL ITEMS $ 696,871.35 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5124015 MGR.NO. 770 PAGE 001 CONT 6240 SEC 28 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 624028001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 649,000.00 REPORT DATE 04/03/2014 17.05.20 CONTRACTOR TEXAS GULF CONSTRUCTION EST PERIOD AUG 09,2012 TO JUN 01,2013 EST NO 012 & FINAL COMPANY, INC. 06553 ********************************************************************************************************************************** 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 - 624028001 6240-28-001 696,871.35 .00 696,871.35 .00 .00 696,871.35 696,871.35 .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 ********************************************************************************************************************************** 696,871.35 .00 696,871.35 .00 .00 696,871.35 696,871.35 .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 5124015 MGR.NO. 770 PAGE 001 CONT 6240 SEC 28 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 624028001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 649,000.00 REPORT DATE 04/03/2014 17.05.20 CONTRACTOR TEXAS GULF CONSTRUCTION EST PERIOD AUG 09,2012 TO JUN 01,2013 EST NO 012 & FINAL COMPANY, INC. 06553 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-28-001 RMC - 624028001 12 SH0087 GALVESTON -LIMITS - GALVESTON FERRY . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 696,871.35