1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3134032 MGR.NO. 770 PAGE 001 CONT 6255 SEC 18 JOB 001 RES ENGR HUNT, JIM PROJ RMC - 625518001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 1,380,000.00 REPORT DATE 01/21/2014 17.17.37 CONTRACTOR MIKE HOOKS, INC. 6980 EST PERIOD APR 27,2013 TO JUN 07,2013 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 27, 2013 TIME COMPUTED FROM APR 27, 2013 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 = 65 35 29 6 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 13 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 65 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 06/07/13 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 29 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 685 6 1 AWAITING FINAL INSPECTION 7 1 WORK ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 685 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 42 29 13 0 SATURDAY 0 SUNDAY 0 HOLIDAY 6 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3134032 MGR.NO. 770 PAGE 001 CONT 6255 SEC 18 JOB 001 RES ENGR HUNT, JIM PROJ RMC - 625518001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 1,380,000.00 REPORT DATE 01/21/2014 17.17.37 CONTRACTOR MIKE HOOKS, INC. 6980 EST PERIOD APR 27,2013 TO JUN 07,2013 EST NO 004 & FINAL DIST. 12 COUNTY GALVESTON CONTROL 6255-18-001 PROJECT RMC - 625518001 HIGHWAY SH0087 0LIMITS- BOLIVAR FERRY LANDING . 0TYPE OF WORK- DREDGING 0 0005 PREPARED BY ROBBIE PUGH 0 0055 DREDGING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7103 MOBILIZATION FOR DREDGING EA 1.000 1.000 180,000.000 180,000.00 0065 7410 DREDGING CY 400,000.000 448,325.000 3.000 1,344,975.00 0 SUBTOTAL BID ITEMS $ 1,524,975.00 0 TOTAL AMOUNT WORK DONE DREDGING $ 1,524,975.00 0 TOTAL AMOUNT WORK DONE CONTROL 6255-18-001 $ 1,524,975.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3134032 MGR.NO. 770 PAGE 001 CONT 6255 SEC 18 JOB 001 RES ENGR HUNT, JIM PROJ RMC - 625518001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 1,380,000.00 REPORT DATE 01/21/2014 17.17.37 CONTRACTOR MIKE HOOKS, INC. 6980 EST PERIOD APR 27,2013 TO JUN 07,2013 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - BOLIVAR FERRY LANDING 0 . DATE WORK BEGAN APR 27, 2013 WORKING DAYS USED 29 PERCENT COMPLETE 100.00 PERCENT TIME USED 44.60 DATE COMPLETED JUN 7 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6255-18-001 RMC - 625518001 12 SH0087 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7103 MOBILIZATION FOR DREDGING EA 1.000 1.000 180,000.000 180,000.00 7410 DREDGING CY 400,000.000 448,325.000 3.000 1,344,975.00 0 SUBTOTAL BID ITEMS $ 1,524,975.00 0 CONTRACT TOTAL ALL ITEMS $ 1,524,975.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3134032 MGR.NO. 770 PAGE 001 CONT 6255 SEC 18 JOB 001 RES ENGR HUNT, JIM PROJ RMC - 625518001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 1,380,000.00 REPORT DATE 01/21/2014 17.17.37 CONTRACTOR MIKE HOOKS, INC. 6980 EST PERIOD APR 27,2013 TO JUN 07,2013 EST NO 004 & 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 - 625518001 6255-18-001 1,524,975.00 .00 1,524,975.00 .00 .00 1,524,975.00 1,524,975.00 .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 ********************************************************************************************************************************** 1,524,975.00 .00 1,524,975.00 .00 .00 1,524,975.00 1,524,975.00 .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 3134032 MGR.NO. 770 PAGE 001 CONT 6255 SEC 18 JOB 001 RES ENGR HUNT, JIM PROJ RMC - 625518001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 1,380,000.00 REPORT DATE 01/21/2014 17.17.37 CONTRACTOR MIKE HOOKS, INC. 6980 EST PERIOD APR 27,2013 TO JUN 07,2013 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6255-18-001 RMC - 625518001 12 SH0087 GALVESTON -LIMITS - BOLIVAR FERRY LANDING . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,524,975.00