1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12082023 MGR.NO. 051 PAGE 001 CONT 6190 SEC 54 JOB 001 RES ENGR BROWNING, DUANE PROJ EMC - 619054001 HWY SH0073 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 6,322,000.00 REPORT DATE 11/05/2009 10.52.56 CONTRACTOR HOLLIDAY CONSTRUCTION, LLC 13881 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 09, 2009 TIME COMPUTED FROM FEB 09, 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 = 180 234 234 0 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 = 265 4 1 ASSESSED LIQ DAMAGES = 85 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 85 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 ----- ----- ----- 265 265 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12082023 MGR.NO. 051 PAGE 001 CONT 6190 SEC 54 JOB 001 RES ENGR BROWNING, DUANE PROJ EMC - 619054001 HWY SH0073 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 6,322,000.00 REPORT DATE 11/05/2009 10.52.57 CONTRACTOR HOLLIDAY CONSTRUCTION, LLC 13881 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 DIST. 20 COUNTY JEFFERSON CONTROL 6190-54-001 PROJECT EMC - 619054001 HIGHWAY SH0073 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- DEBRIS REMOVAL- HURRICANE IKE 0 0005 HURRICANE IKE COUNTY ASSISTANCE - JEFFERSON 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 10,000.000 0.000 14.000 .00 0065 7451 GEN DEBRIS REMV ON PUBLIC ROW CY 25,000.000 59,416.340 18.000 1,069,494.12 0065 7451 ADJ EST QUANTITY TO DATE 59,416.340 0070 7451 GEN DEBRIS REMV OFF ROAD CY 275,000.000 9,108.000 19.000 173,052.00 0070 7451 ADJ EST QUANTITY TO DATE 3,171.000 0075 7451 ACCESS RDWY CONST INCL REMV LF 5,000.000 494.000 62.500 30,875.00 0075 7451 ADJ EST QUANTITY TO DATE 145.000 0080 7451 VEHICLE AND BOAT REMOVAL EA 250.000 6.000 300.000 1,800.00 0080 7451 ADJ EST QUANTITY TO DATE 6.000 0085 7451 WHITE GOODS EA 500.000 19.000 50.000 950.00 0085 7451 ADJ EST QUANTITY TO DATE 19.000 0090 7451 TIRES EA 1,000.000 37.000 12.000 444.00 0090 7451 ADJ EST QUANTITY TO DATE 37.000 0095 7451 VEHICULAR BATTERIES EA 250.000 0.000 20.000 .00 0095 7451 ADJ EST QUANTITY TO DATE 2.000 0100 7451 ELECTRONIC GOODS EA 250.000 0.000 20.000 .00 0100 7451 ADJ EST QUANTITY TO DATE 4.000 0105 7451 COMPR GAS CYL (100 GAL OR LESS) EA 500.000 0.000 20.000 .00 0105 7451 ADJ EST QUANTITY TO DATE 2.000 0110 7451 COMPR GAS CYL (>100 GALS) EA 250.000 0.000 100.000 .00 0110 7451 ADJ EST QUANTITY TO DATE 2.000 0115 7451 LIQUID PRODUCTS GAL 2,500.000 0.000 15.000 .00 0115 7451 ADJ EST QUANTITY TO DATE 2.000 0125 9000*JD MURPHEE WILDLIFE MGNT AREA DEBRIS RM LS 1,000,008.000 992,751.000 1.000 992,751.00 0130 9001*RMV OF SEA RIM ST PARK 1 STRUCT & APPURT LS 1.000 1.000 863,208.000 863,208.00 0140 9002*REMOVAL OF HANGLING LIMBS (PER TREE) EA 50.000 0.000 75.000 .00 0140 9002 ADJ EST QUANTITY TO DATE 2.000 0150 9003*REMOVAL OF LEANING TREES (6"TO18" DIA) EA 10.000 0.000 75.000 .00 0150 9003 ADJ EST QUANTITY TO DATE 2.000 0160 9004*RMVL OF LEANING TREES(18.1" TO 24" DIA) EA 10.000 0.000 100.000 .00 0160 9004 ADJ EST QUANTITY TO DATE 2.000 0170 9005*RMVL OF LEANING TREES(24.1" TO 36" DIA) EA 10.000 0.000 150.000 .00 0170 9005 ADJ EST QUANTITY TO DATE 2.000 0180 9006*RMVL OF LEANING TREES(36.1" TO 48" DIA) EA 10.000 0.000 200.000 .00 0180 9006 ADJ EST QUANTITY TO DATE 2.000 0190 9007*RMVL OF LEANING TREES(48.1"DIA AND ABOV EA 10.000 0.000 250.000 .00 0190 9007 ADJ EST QUANTITY TO DATE 1.000 0200 9008*RMVL/DISPL OF DEBRIS PILES-CHAMBERS CO CY 200.000 167,149.900 12.500 2,089,373.75 0200 9008 ADJ EST QUANTITY TO DATE 178,000.000 0210 9009*VEG. DEBRIS BURNED IN PLACE-CHAMBERS CO CY 100.000 0.000 2.000 .00 0210 9009 ADJ EST QUANTITY TO DATE 20,000.000 0220 9010*RMV/DISP DEBRIS & VEG PILES CHAMBERS CO CY 100,000.000 467,314.970 10.500 4,906,807.19 0220 9010 ADJ EST QUANTITY TO DATE 702,100.000 0 SUBTOTAL BID ITEMS $ 10,128,755.06 0 TOTAL AMOUNT WORK DONE DEBRIS REMOVAL $ 10,128,755.06 0 TOTAL AMOUNT WORK DONE CONTROL 6190-54-001 $ 10,128,755.06 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12082023 MGR.NO. 051 PAGE 001 CONT 6190 SEC 54 JOB 001 RES ENGR BROWNING, DUANE PROJ EMC - 619054001 HWY SH0073 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 6,322,000.00 REPORT DATE 11/05/2009 10.52.57 CONTRACTOR HOLLIDAY CONSTRUCTION, LLC 13881 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN FEB 9 , 2009 WORKING DAYS USED 265 PERCENT COMPLETE 99.99 PERCENT TIME USED 147.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-54-001 EMC - 619054001 20 SH0073 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7451 GEN DEBRIS REMV ON PUBLIC ROW CY 25,000.000 59,416.340 18.000 1,069,494.12 7451 ADJ EST QUANTITY TO DATE 59,416.340 7451 GEN DEBRIS REMV OFF ROAD CY 275,000.000 9,108.000 19.000 173,052.00 7451 ADJ EST QUANTITY TO DATE 3,171.000 7451 ACCESS RDWY CONST INCL REMV LF 5,000.000 494.000 62.500 30,875.00 7451 ADJ EST QUANTITY TO DATE 145.000 7451 VEHICLE AND BOAT REMOVAL EA 250.000 6.000 300.000 1,800.00 7451 ADJ EST QUANTITY TO DATE 6.000 7451 WHITE GOODS EA 500.000 19.000 50.000 950.00 7451 ADJ EST QUANTITY TO DATE 19.000 7451 TIRES EA 1,000.000 37.000 12.000 444.00 7451* ADJ EST QUANTITY TO DATE 37.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* JD MURPHEE WILDLIFE MGNT AREA DEBRIS RM LS 1,000,008.000 992,751.000 1.000 992,751.00 9001* RMV OF SEA RIM ST PARK STRUCT & APPURT LS 1.000 1.000 863,208.000 863,208.00 9008* RMVL/DISPL OF DEBRIS PILES-CHAMBERS CO CY 200.000 167,149.900 12.500 2,089,373.75 9008* ADJ EST QUANTITY TO DATE 178,000.000 9010* RMV/DISP DEBRIS & VEG PILES CHAMBERS CO CY 100,000.000 467,314.970 10.500 4,906,807.19 19010* ADJ EST QUANTITY TO DATE 702,100.000 0 SUBTOTAL BID ITEMS $ 10,128,755.06 0 CONTRACT TOTAL ALL ITEMS $ 10,128,755.06 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12082023 MGR.NO. 051 PAGE 001 CONT 6190 SEC 54 JOB 001 RES ENGR BROWNING, DUANE PROJ EMC - 619054001 HWY SH0073 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 6,322,000.00 REPORT DATE 11/05/2009 10.52.57 CONTRACTOR HOLLIDAY CONSTRUCTION, LLC 13881 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 124 EMC - 619054001 6190-54-001 10,128,755.06 .00 10,128,755.06 .00 .00 10,128,755.06 9,612,842.79 515,912.27 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 10,128,755.06 .00 10,128,755.06 .00 .00 10,128,755.06 9,612,842.79 515,912.27 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12082023 MGR.NO. 051 PAGE 001 CONT 6190 SEC 54 JOB 001 RES ENGR BROWNING, DUANE PROJ EMC - 619054001 HWY SH0073 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 6,322,000.00 REPORT DATE 11/05/2009 10.52.57 CONTRACTOR HOLLIDAY CONSTRUCTION, LLC 13881 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-54-001 EMC - 619054001 20 SH0073 JEFFERSON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 7451 ACCESS RDWY CONST INCL REMV LF 5,000.000 312.000 62.500 19,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 200 9008* RMVL/DISPL OF DEBRIS CY 0.000 1,444.850 12.500 18,060.63 PILES-CHAMBERS CO 220 9010* RMV/DISP DEBRIS & VEG PILES CY 0.000 45,557.300 10.500 478,351.65 CHAMBERS CO 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 515,912.28 0 TOTAL AMOUNT WORK DONE TO DATE - $ 10,128,755.06