1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12082022 MGR.NO. 054 PAGE 001 CONT 6190 SEC 53 JOB 001 RES ENGR GBUR, STEPHEN PROJ EMC - 619053001 HWY SH0061 209 LAYL DR LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 9,684,750.00 REPORT DATE 11/05/2009 08.58.58 CONTRACTOR STORM RECONSTRUCTION SERVICES, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 INC. 09860 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 19, 2009 TIME COMPUTED FROM JAN 19, 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 = 180 255 216 39 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 180 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 243 4 1 SUNDAY ASSESSED LIQ DAMAGES = 63 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 63 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SUNDAY 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 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 286 243 43 0 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12082022 MGR.NO. 054 PAGE 001 CONT 6190 SEC 53 JOB 001 RES ENGR GBUR, STEPHEN PROJ EMC - 619053001 HWY SH0061 209 LAYL DR LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 9,684,750.00 REPORT DATE 11/05/2009 08.58.59 CONTRACTOR STORM RECONSTRUCTION SERVICES, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 INC. 09860 DIST. 20 COUNTY CHAMBERS CONTROL 6190-53-001 PROJECT EMC - 619053001 HIGHWAY SH0061 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- DEBRIS REMOVAL HURRICANE IKE 0 0005 HURRICANE IKE COUNTY ASSISTANCE - CHAMBERS CO. 0 0055 DEBRIS REMOVAL NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7451 GEN DEBRIS RELOC W/SITE & PROCESS CY 500,000.000 1,593.000 8.740 13,922.82 0060 7451 ADJ EST QUANTITY TO DATE 3,000.000 0065 7451 GEN DEBRIS REMV ON PUBLIC ROW CY 50,000.000 1,914.000 17.970 34,394.58 0065 7451 ADJ EST QUANTITY TO DATE 2,000.000 0070 7451 GEN DEBRIS REMV OFF ROAD CY 150,000.000 36,977.520 21.500 795,016.68 0070 7451 ADJ EST QUANTITY TO DATE 45,000.000 0075 7451 ACCESS RDWY CONST INCL REMV LF 20,000.000 0.000 32.000 .00 0075 7451 ADJ EST QUANTITY TO DATE 50.000 0080 7451 VEHICLE AND BOAT REMOVAL EA 500.000 6.000 250.000 1,500.00 0080 7451 ADJ EST QUANTITY TO DATE 100.000 0085 7451 WHITE GOODS EA 1,000.000 622.000 75.000 46,650.00 0085 7451 ADJ EST QUANTITY TO DATE 200.000 0090 7451 TIRES EA 2,000.000 356.000 35.000 12,460.00 0090 7451 ADJ EST QUANTITY TO DATE 200.000 0095 7451 VEHICULAR BATTERIES EA 250.000 3.000 25.000 75.00 0095 7451 ADJ EST QUANTITY TO DATE 50.000 0100 7451 ELECTRONIC GOODS EA 1,000.000 24.000 75.000 1,800.00 0100 7451 ADJ EST QUANTITY TO DATE 200.000 0105 7451 COMPR GAS CYL (100 GAL OR LESS) EA 1,000.000 8.000 50.000 400.00 0105 7451 ADJ EST QUANTITY TO DATE 100.000 0110 7451 COMPR GAS CYL (>100 GALS) EA 500.000 10.000 150.000 1,500.00 0110 7451 ADJ EST QUANTITY TO DATE 50.000 0115 7451 LIQUID PRODUCTS GAL 5,000.000 109.000 15.000 1,635.00 0115 7451 ADJ EST QUANTITY TO DATE 750.000 0120 9000*CANAL DEBRIS REMOVAL LAND BASED CY 2,000.000 1,607.000 42.000 67,494.00 1 0120 9000 ADJ EST QUANTITY TO DATE 1,000.000 0125 9000*CANAL DEBRIS REMOVAL WATER BASED CY 8,500.000 4,320.000 55.000 237,600.00 0125 9000 ADJ EST QUANTITY TO DATE 5,000.000 0130 9000*REMOVE STEEL TANK AT CANDY ABSHIRE ROE EA 1.000 1.000 6,500.000 6,500.00 0135 9000*GLO DEBRIS REMOVAL LAND BASED CY 1,000.000 3,121.000 74.000 230,954.00 0135 9000 ADJ EST QUANTITY TO DATE 4,000.000 0140 9000*GLO DEBRIS REMOVAL WATER BASED CY 2,500.000 1,644.000 87.000 143,028.00 0140 9000 ADJ EST QUANTITY TO DATE 2,000.000 0145 9000*WORKING PLATFORM CONSTRUCTION LF 500.000 2,814.000 32.000 90,048.00 0145 9000 ADJ EST QUANTITY TO DATE 3,000.000 0150 9001*PICKUP, DISPOSAL OF STORM DEBRIS ON ROW CY 4,380.000 12,902.000 15.970 206,044.94 0150 9001 ADJ EST QUANTITY TO DATE 8,500.000 0155 9005*IH 10 OLD RIVER LAND DEBRIS REMOVAL CY 1,500.000 854.000 74.000 63,196.00 0155 9005 ADJ EST QUANTITY TO DATE 900.000 0160 9006*IH 10 OLD RIVER WATER DEBRIS REMOVAL CY 7,500.000 2,573.000 87.000 223,851.00 0160 9006 ADJ EST QUANTITY TO DATE 2,700.000 0165 9007*LEANER AND HANGER REMOVAL ON STATE ROW CY 17,000.000 25,518.000 17.970 458,558.46 0165 9007 ADJ EST QUANTITY TO DATE 25,000.000 0170 9008*REMOVE DISPOSE DEBRIS CHAMBERS COUNTY CY 527,239.000 403,342.160 12.500 5,041,777.00 0170 9008 ADJ EST QUANTITY TO DATE 750,000.000 0175 9009*BURN IN PLACE VEG PILES CHMBERS COUNTY CY 100,000.000 0.000 2.000 .00 0180 9010*REMOVE DISPOSAL DEBRIS TASK CHAMBERS CO CY 657,164.000 95,300.830 10.500 1,000,658.72 0 SUBTOTAL BID ITEMS $ 8,679,064.20 0 TOTAL AMOUNT WORK DONE DEBRIS REMOVAL $ 8,679,064.20 0 TOTAL AMOUNT WORK DONE CONTROL 6190-53-001 $ 8,679,064.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12082022 MGR.NO. 054 PAGE 001 CONT 6190 SEC 53 JOB 001 RES ENGR GBUR, STEPHEN PROJ EMC - 619053001 HWY SH0061 209 LAYL DR LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 9,684,750.00 REPORT DATE 11/05/2009 08.58.59 CONTRACTOR STORM RECONSTRUCTION SERVICES, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 INC. 09860 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JAN 19, 2009 WORKING DAYS USED 243 PERCENT COMPLETE 89.61 PERCENT TIME USED 135.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-53-001 EMC - 619053001 20 SH0061 CHAMBERS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7451 GEN DEBRIS RELOC W/SITE & PROCESS CY 500,000.000 1,593.000 8.740 13,922.82 7451 ADJ EST QUANTITY TO DATE 3,000.000 7451 GEN DEBRIS REMV ON PUBLIC ROW CY 50,000.000 1,914.000 17.970 34,394.58 7451 ADJ EST QUANTITY TO DATE 2,000.000 7451 GEN DEBRIS REMV OFF ROAD CY 150,000.000 36,977.520 21.500 795,016.68 7451 ADJ EST QUANTITY TO DATE 45,000.000 7451 VEHICLE AND BOAT REMOVAL EA 500.000 6.000 250.000 1,500.00 7451 ADJ EST QUANTITY TO DATE 100.000 7451 WHITE GOODS EA 1,000.000 622.000 75.000 46,650.00 7451 ADJ EST QUANTITY TO DATE 200.000 7451 TIRES EA 2,000.000 356.000 35.000 12,460.00 7451 ADJ EST QUANTITY TO DATE 200.000 7451 VEHICULAR BATTERIES EA 250.000 3.000 25.000 75.00 7451 ADJ EST QUANTITY TO DATE 50.000 7451 ELECTRONIC GOODS EA 1,000.000 24.000 75.000 1,800.00 7451 ADJ EST QUANTITY TO DATE 200.000 7451 COMPR GAS CYL (100 GAL OR LESS) EA 1,000.000 8.000 50.000 400.00 7451 ADJ EST QUANTITY TO DATE 100.000 7451 COMPR GAS CYL (>100 GALS) EA 500.000 10.000 150.000 1,500.00 7451 ADJ EST QUANTITY TO DATE 50.000 7451 LIQUID PRODUCTS GAL 5,000.000 109.000 15.000 1,635.00 7451* ADJ EST QUANTITY TO DATE 750.000 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* CANAL DEBRIS REMOVAL LAND BASED CY 2,000.000 1,607.000 42.000 67,494.00 9000* ADJ EST QUANTITY TO DATE 1,000.000 9000* CANAL DEBRIS REMOVAL WATER BASED CY 8,500.000 4,320.000 55.000 237,600.00 9000* ADJ EST QUANTITY TO DATE 5,000.000 9000* REMOVE STEEL TANK AT CANDY ABSHIRE ROE EA 1.000 1.000 6,500.000 6,500.00 9000* GLO DEBRIS REMOVAL LAND BASED CY 1,000.000 3,121.000 74.000 230,954.00 9000* ADJ EST QUANTITY TO DATE 4,000.000 9000* GLO DEBRIS REMOVAL WATER BASED CY 2,500.000 1,644.000 87.000 143,028.00 9000* ADJ EST QUANTITY TO DATE 2,000.000 9000* WORKING PLATFORM CONSTRUCTION LF 500.000 2,814.000 32.000 90,048.00 9000* ADJ EST QUANTITY TO DATE 3,000.000 9001* PICKUP, DISPOSAL OF STORM DEBRIS ON ROW CY 4,380.000 12,902.000 15.970 206,044.94 9001* ADJ EST QUANTITY TO DATE 8,500.000 9005* IH 10 OLD RIVER LAND DEBRIS REMOVAL CY 1,500.000 854.000 74.000 63,196.00 9005* ADJ EST QUANTITY TO DATE 900.000 9006* IH 10 OLD RIVER WATER DEBRIS REMOVAL CY 7,500.000 2,573.000 87.000 223,851.00 9006* ADJ EST QUANTITY TO DATE 2,700.000 9007* LEANER AND HANGER REMOVAL ON STATE ROW CY 17,000.000 25,518.000 17.970 458,558.46 9007* ADJ EST QUANTITY TO DATE 25,000.000 9008* REMOVE DISPOSE DEBRIS CHAMBERS COUNTY CY 527,239.000 403,342.160 12.500 5,041,777.00 9008* ADJ EST QUANTITY TO DATE 750,000.000 9010* REMOVE DISPOSAL DEBRIS TASK CHAMBERS CO CY 657,164.000 95,300.830 10.500 1,000,658.72 0 SUBTOTAL BID ITEMS $ 8,679,064.20 0 CONTRACT TOTAL ALL ITEMS $ 8,679,064.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12082022 MGR.NO. 054 PAGE 001 CONT 6190 SEC 53 JOB 001 RES ENGR GBUR, STEPHEN PROJ EMC - 619053001 HWY SH0061 209 LAYL DR LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 9,684,750.00 REPORT DATE 11/05/2009 08.58.59 CONTRACTOR STORM RECONSTRUCTION SERVICES, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 INC. 09860 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 36 EMC - 619053001 6190-53-001 8,679,064.20 .00 8,679,064.20 .00 .00 8,679,064.20 7,940,710.30 738,353.90 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 8,679,064.20 .00 8,679,064.20 .00 .00 8,679,064.20 7,940,710.30 738,353.90 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12082022 MGR.NO. 054 PAGE 001 CONT 6190 SEC 53 JOB 001 RES ENGR GBUR, STEPHEN PROJ EMC - 619053001 HWY SH0061 209 LAYL DR LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 9,684,750.00 REPORT DATE 11/05/2009 08.58.59 CONTRACTOR STORM RECONSTRUCTION SERVICES, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 INC. 09860 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-53-001 EMC - 619053001 20 SH0061 CHAMBERS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 7451 GEN DEBRIS REMV OFF ROAD CY 150,000.000 4,384.520 21.500 94,267.18 85 7451 WHITE GOODS EA 1,000.000 224.100 75.000 16,807.50 90 7451 TIRES EA 2,000.000 90.900 35.000 3,181.50 100 7451 ELECTRONIC GOODS EA 1,000.000 10.800 75.000 810.00 105 7451 COMPR GAS CYL (100 GAL OR EA 1,000.000 3.600 50.000 180.00 LESS) 110 7451 COMPR GAS CYL (>100 GALS) EA 500.000 4.500 150.000 675.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 120 9000* CANAL DEBRIS REMOVAL LAND CY 0.000 670.950 42.000 28,179.90 BASED 145 9000* WORKING PLATFORM LF 0.000 404.400 32.000 12,940.80 CONSTRUCTION 155 9005* IH 10 OLD RIVER LAND DEBRIS CY 0.000 20.000 74.000 1,480.00 REMOVAL 170 9008* REMOVE DISPOSE DEBRIS CY 0.000 26,161.050 12.500 327,013.13 CHAMBERS COUNTY 180 9010* REMOVE DISPOSAL DEBRIS TASK CY 0.000 24,077.990 10.500 252,818.90 CHAMBERS CO 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 738,353.91 0 TOTAL AMOUNT WORK DONE TO DATE - $ 8,679,064.20