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 03/16/2011 15.32.23 CONTRACTOR STORM RECONSTRUCTION SERVICES, EST PERIOD JAN 19,2009 TO OCT 31,2010 EST NO 022 & FINAL 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 = 180 620 473 147 BROUGHT FORWARD ADDL DAYS GRANTED = 180 OCT 10 1 1 TOTAL DAYS ALLOWED = 360 2 1 DATE WORK COMPLETED 10/31/10 3 1 DAYS CHARGED TO DATE = 586 4 1 ASSESSED LIQ DAMAGES = 226 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 226 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 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 651 503 148 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 03/16/2011 15.32.24 CONTRACTOR STORM RECONSTRUCTION SERVICES, EST PERIOD JAN 19,2009 TO OCT 31,2010 EST NO 022 & FINAL 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 1,649.700 8.740 14,418.38 0060 7451 ADJ EST QUANTITY TO DATE 3,000.000 0065 7451 GEN DEBRIS REMV ON PUBLIC ROW CY 50,000.000 2,175.400 17.970 39,091.94 0065 7451 ADJ EST QUANTITY TO DATE 2,000.000 0070 7451 GEN DEBRIS REMV OFF ROAD CY 150,000.000 54,354.350 21.500 1,168,618.53 0070 7451 ADJ EST QUANTITY TO DATE 45,000.000 0075 7451 ACCESS RDWY CONST INCL REMV LF 20,000.000 200.000 32.000 6,400.00 0075 7451 ADJ EST QUANTITY TO DATE 50.000 0080 7451 VEHICLE AND BOAT REMOVAL EA 500.000 18.000 250.000 4,500.00 0080 7451 ADJ EST QUANTITY TO DATE 100.000 0085 7451 WHITE GOODS EA 1,000.000 719.000 75.000 53,925.00 0085 7451 ADJ EST QUANTITY TO DATE 200.000 0090 7451 TIRES EA 2,000.000 437.000 35.000 15,295.00 0090 7451 ADJ EST QUANTITY TO DATE 200.000 0095 7451 VEHICULAR BATTERIES EA 250.000 6.000 25.000 150.00 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 9.000 50.000 450.00 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 5,000.000 150.000 15.000 2,250.00 0115 7451 ADJ EST QUANTITY TO DATE 750.000 0120 9000*CANAL DEBRIS REMOVAL LAND BASED CY 2,000.000 1,604.200 42.000 67,376.40 1 0120 9000 ADJ EST QUANTITY TO DATE 1,000.000 0125 9000*CANAL DEBRIS REMOVAL WATER BASED CY 8,500.000 4,213.700 55.000 231,753.50 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 3,643.350 74.000 269,607.90 0135 9000 ADJ EST QUANTITY TO DATE 4,000.000 0140 9000*GLO DEBRIS REMOVAL WATER BASED CY 2,500.000 1,657.100 87.000 144,167.70 0140 9000 ADJ EST QUANTITY TO DATE 2,000.000 0145 9000*WORKING PLATFORM CONSTRUCTION LF 500.000 2,976.000 32.000 95,232.00 0145 9000 ADJ EST QUANTITY TO DATE 3,000.000 0150 9001*PICKUP, DISPOSAL OF STORM DEBRIS ON ROW CY 4,380.000 10,317.950 15.970 164,777.66 0150 9001 ADJ EST QUANTITY TO DATE 8,500.000 0155 9005*IH 10 OLD RIVER LAND DEBRIS REMOVAL CY 1,500.000 919.050 74.000 68,009.70 0155 9005 ADJ EST QUANTITY TO DATE 900.000 0160 9006*IH 10 OLD RIVER WATER DEBRIS REMOVAL CY 7,500.000 2,512.400 87.000 218,578.80 0160 9006 ADJ EST QUANTITY TO DATE 2,700.000 0165 9007*LEANER AND HANGER REMOVAL ON STATE ROW CY 17,000.000 25,464.750 17.970 457,601.56 0165 9007 ADJ EST QUANTITY TO DATE 25,000.000 0170 9008*REMOVE DISPOSE DEBRIS CHAMBERS COUNTY CY 527,239.000 538,732.100 12.500 6,734,151.25 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 657,164.000 142,790.000 10.500 1,499,295.00 0185 9011*TBCD LAND BASED DEBRIS REMOVAL CY 35,200.000 3,850.250 21.000 80,855.25 0190 9012*TBCD WATER BASED DEBRIS REMOVAL CY 18,100.000 68,984.500 49.000 3,380,240.50 0195 9012*TBCD LAND BASED CHIPPING (ONE BANK) LF 29,300.000 10,461.000 11.500 120,301.50 0200 9013*WATER BASED CHIPPING (ONE BANK) LF 115,200.000 15,216.000 20.500 311,928.00 0205 9014*TBCD MARSH BUGGY DEBRIS REMOVAL CY 6,500.000 853.150 67.250 57,374.34 2010 9015*CULVERT DEBRIS REMOVAL CY 200.000 0.000 21.500 .00 2015 9016*CUT & TOSS (UP TO 20'WATER TO SPOIL) LF 85,878.000 0.000 6.500 .00 2020 9017*CUT & TOSS>20'WATER TO SPOIL LF 21,492.000 0.000 8.500 .00 2025 9018*MNT BELVIEU DITCH HAUL REMOVE STUMPS LF 2,000.000 2,000.000 19.500 39,000.00 2030 9019*WALLSVILLE DTCH PILE ON SITE 1 REMVE STMP LF 1,300.000 1,300.000 11.500 14,950.00 0 SUBTOTAL BID ITEMS $ 15,270,099.91 0 TOTAL AMOUNT WORK DONE DEBRIS REMOVAL $ 15,270,099.91 0 TOTAL AMOUNT WORK DONE CONTROL 6190-53-001 $ 15,270,099.91 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 03/16/2011 15.32.24 CONTRACTOR STORM RECONSTRUCTION SERVICES, EST PERIOD JAN 19,2009 TO OCT 31,2010 EST NO 022 & FINAL INC. 09860 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JAN 19, 2009 WORKING DAYS USED 586 PERCENT COMPLETE 100.00 PERCENT TIME USED 162.70 DATE COMPLETED OCT 31 2010 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 1,649.700 8.740 14,418.38 7451 ADJ EST QUANTITY TO DATE 3,000.000 7451 GEN DEBRIS REMV ON PUBLIC ROW CY 50,000.000 2,175.400 17.970 39,091.94 7451 ADJ EST QUANTITY TO DATE 2,000.000 7451 GEN DEBRIS REMV OFF ROAD CY 150,000.000 54,354.350 21.500 1,168,618.53 7451 ADJ EST QUANTITY TO DATE 45,000.000 7451 ACCESS RDWY CONST INCL REMV LF 20,000.000 200.000 32.000 6,400.00 7451 ADJ EST QUANTITY TO DATE 50.000 7451 VEHICLE AND BOAT REMOVAL EA 500.000 18.000 250.000 4,500.00 7451 ADJ EST QUANTITY TO DATE 100.000 7451 WHITE GOODS EA 1,000.000 719.000 75.000 53,925.00 7451 ADJ EST QUANTITY TO DATE 200.000 7451 TIRES EA 2,000.000 437.000 35.000 15,295.00 7451 ADJ EST QUANTITY TO DATE 200.000 7451 VEHICULAR BATTERIES EA 250.000 6.000 25.000 150.00 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 9.000 50.000 450.00 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 17451 LIQUID PRODUCTS GAL 5,000.000 150.000 15.000 2,250.00 7451* ADJ EST QUANTITY TO DATE 750.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* CANAL DEBRIS REMOVAL LAND BASED CY 2,000.000 1,604.200 42.000 67,376.40 9000* ADJ EST QUANTITY TO DATE 1,000.000 9000* CANAL DEBRIS REMOVAL WATER BASED CY 8,500.000 4,213.700 55.000 231,753.50 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 3,643.350 74.000 269,607.90 9000* ADJ EST QUANTITY TO DATE 4,000.000 9000* GLO DEBRIS REMOVAL WATER BASED CY 2,500.000 1,657.100 87.000 144,167.70 9000* ADJ EST QUANTITY TO DATE 2,000.000 9000* WORKING PLATFORM CONSTRUCTION LF 500.000 2,976.000 32.000 95,232.00 9000* ADJ EST QUANTITY TO DATE 3,000.000 9001* PICKUP, DISPOSAL OF STORM DEBRIS ON ROW CY 4,380.000 10,317.950 15.970 164,777.66 9001* ADJ EST QUANTITY TO DATE 8,500.000 9005* IH 10 OLD RIVER LAND DEBRIS REMOVAL CY 1,500.000 919.050 74.000 68,009.70 9005* ADJ EST QUANTITY TO DATE 900.000 9006* IH 10 OLD RIVER WATER DEBRIS REMOVAL CY 7,500.000 2,512.400 87.000 218,578.80 9006* ADJ EST QUANTITY TO DATE 2,700.000 9007* LEANER AND HANGER REMOVAL ON STATE ROW CY 17,000.000 25,464.750 17.970 457,601.56 9007* ADJ EST QUANTITY TO DATE 25,000.000 9008* REMOVE DISPOSE DEBRIS CHAMBERS COUNTY CY 527,239.000 538,732.100 12.500 6,734,151.25 9008* ADJ EST QUANTITY TO DATE 750,000.000 9010* REMOVE DISPOSAL DEBRIS TASK CHAMBERS CO CY 657,164.000 142,790.000 10.500 1,499,295.00 9011* TBCD LAND BASED DEBRIS REMOVAL CY 35,200.000 3,850.250 21.000 80,855.25 9012* TBCD WATER BASED DEBRIS REMOVAL CY 18,100.000 68,984.500 49.000 3,380,240.50 9012* TBCD LAND BASED CHIPPING (ONE BANK) LF 29,300.000 10,461.000 11.500 120,301.50 9013* WATER BASED CHIPPING (ONE BANK) LF 115,200.000 15,216.000 20.500 311,928.00 9014* TBCD MARSH BUGGY DEBRIS REMOVAL CY 6,500.000 853.150 67.250 57,374.34 9018* MNT BELVIEU DITCH HAUL REMOVE STUMPS LF 2,000.000 2,000.000 19.500 39,000.00 19019* WALLSVILLE DTCH PILE ON SITE REMVE STMP LF 1,300.000 1,300.000 11.500 14,950.00 0 SUBTOTAL BID ITEMS $ 15,270,099.91 0 CONTRACT TOTAL ALL ITEMS $ 15,270,099.91 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 03/16/2011 15.32.24 CONTRACTOR STORM RECONSTRUCTION SERVICES, EST PERIOD JAN 19,2009 TO OCT 31,2010 EST NO 022 & FINAL 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 15,270,099.91 .00 15,270,099.91 .00 .00 15,270,099.91 15,270,099.91 .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 ********************************************************************************************************************************** 15,270,099.91 .00 15,270,099.91 .00 .00 15,270,099.91 15,270,099.91 .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 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 03/16/2011 15.32.25 CONTRACTOR STORM RECONSTRUCTION SERVICES, EST PERIOD JAN 19,2009 TO OCT 31,2010 EST NO 022 & FINAL INC. 09860 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-53-001 EMC - 619053001 20 SH0061 CHAMBERS -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 15,270,099.91