1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2104005 MGR.NO. 012 PAGE 001 CONT 6204 SEC 42 JOB 001 RES ENGR GILLESPIE, HOWARD PROJ RMC - 620442001 HWY SH0361 619 W COTTER PORT ARANSAS CNTY NUECES DIST 16 CONTRACT PRICE $ 3,900,020.00 REPORT DATE 08/14/2012 08.04.42 CONTRACTOR J & S CONTRACTORS, INC. 6231 EST PERIOD APR 14,2010 TO JUN 30,2012 EST NO 028 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 14, 2010 TIME COMPUTED FROM APR 14, 2010 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 = 252 779 291 488 BROUGHT FORWARD ADDL DAYS GRANTED = 82 JUN 12 1 1 TOTAL DAYS ALLOWED = 334 2 1 DATE WORK COMPLETED 06/30/12 3 1 DAYS CHARGED TO DATE = 296 4 1 ASSESSED LIQ DAMAGES = 0 5 1 UNAVAILABILITY OF MATERIAL LIQ DAMAGE RATE $ 800 6 1 7 1 TEST PERIOD BEGINS LIQUIDATED DAMAGES 8 1 TEST PERIOD BEGINS 0 DAYS AT $ 800 PER DAY 9 1 TEST PERIOD BEGINS TOTAL = $ .00 10 1 TEST PERIOD BEGINS 11 1 TEST PERIOD BEGINS CERTIFIED AS CORRECT AND 12 1 TEST PERIOD BEGINS ONE COPY HAS BEEN GIVEN 13 1 TEST PERIOD BEGINS TO THE CONTRACTOR 14 1 TEST PERIOD BEGINS 15 1 TEST PERIOD BEGINS 16 1 TEST PERIOD BEGINS ---------------------------- 17 1 TEST PERIOD BEGINS AREA/PROJECT ENGINEER 18 1 TEST PERIOD BEGINS 19 1 TEST PERIOD BEGINS 20 1 TEST PERIOD BEGINS 21 1 TEST PERIOD BEGINS 22 1 TEST PERIOD BEGINS 23 1 TEST PERIOD BEGINS 24 1 TEST PERIOD BEGINS 25 1 TEST PERIOD BEGINS 26 1 TEST PERIOD BEGINS 27 1 TEST PERIOD BEGINS 28 1 TEST PERIOD BEGINS 29 1 TEST PERIOD BEGINS 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 809 296 513 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 UNAVAILABILITY OF MATERIAL 23 TEST PERIOD BEGINS 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2104005 MGR.NO. 012 PAGE 001 CONT 6204 SEC 42 JOB 001 RES ENGR GILLESPIE, HOWARD PROJ RMC - 620442001 HWY SH0361 619 W COTTER PORT ARANSAS CNTY NUECES DIST 16 CONTRACT PRICE $ 3,900,020.00 REPORT DATE 08/14/2012 08.04.45 CONTRACTOR J & S CONTRACTORS, INC. 6231 EST PERIOD APR 14,2010 TO JUN 30,2012 EST NO 028 & FINAL DIST. 16 COUNTY NUECES CONTROL 6204-42-001 PROJECT RMC - 620442001 HIGHWAY SH0361 0LIMITS- N/A N/A 0TYPE OF WORK- DRY DOCKING FERRYBOATS 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 DRY DOCKING FERRYBOATS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7513 DRY DOCKING EA 6.000 7.000 47,750.000 334,250.00 0060 7513 ADJ EST QUANTITY TO DATE 7.000 0065 7513 UTILITY HOOK UP EA 6.000 7.000 1,000.000 7,000.00 0065 7513 ADJ EST QUANTITY TO DATE 7.000 0070 7513 TESTING FREE CERTIFICATE EA 6.000 7.000 1,700.000 11,900.00 0070 7513 ADJ EST QUANTITY TO DATE 7.000 0075 7513 OPEN RUDDER/STEERING COMPARTMENT EA 24.000 30.000 225.000 6,750.00 0075 7513 ADJ EST QUANTITY TO DATE 30.000 0080 7513 OPEN MANHOLE/VOID TANKS EA 24.000 28.000 225.000 6,300.00 0080 7513 ADJ EST QUANTITY TO DATE 28.000 0085 7513 OPEN MANHOLE/BALLAST TANKS EA 24.000 28.000 225.000 6,300.00 0085 7513 ADJ EST QUANTITY TO DATE 28.000 0090 7513 AIR RECEIVER INSPECTION EA 6.000 5.000 500.000 2,500.00 0090 7513 ADJ EST QUANTITY TO DATE 3.000 0095 7513 INSPECT AND TEST VALVES EA 6.000 7.000 3,000.000 21,000.00 0095 7513 ADJ EST QUANTITY TO DATE 7.000 0100 7513 TEST PIPING/TRANS FUEL OIL EA 6.000 1.000 2,000.000 2,000.00 0100 7513 ADJ EST QUANTITY TO DATE 1.000 0105 7513 REPLACE ELECTRIC MOTOR EA 6.000 0.000 2,500.000 .00 0105 7513 ADJ EST QUANTITY TO DATE 0.000 0110 7513 MECH FUEL & WASTE OIL PUMPS EA 6.000 0.000 3,000.000 .00 0110 7513 ADJ EST QUANTITY TO DATE 0.000 0115 7513 TEST PIPING/TRANS WASTE OIL EA 6.000 1.000 2,000.000 2,000.00 0115 7513 ADJ EST QUANTITY TO DATE 1.000 0120 7513 INSP/TEST ELEC PUMPS,CONTR, ETC. EA 6.000 7.000 4,000.000 28,000.00 0120 7513 ADJ EST QUANTITY TO DATE 7.000 0125 7513 REPL ELEC STARTER CONTROL 1 BOX EA 10.000 7.000 3,300.000 23,100.00 0125 7513 ADJ EST QUANTITY TO DATE 7.000 0130 7513 GANT CHART EAIRE WALL PACK EA 6.000 7.000 500.000 3,500.00 0130 7513 ADJ EST QUANTITY TO DATE 7.000 0135 7513 REMOVE/REINSTALL DOCKING PLUGS EA 5.000 6.000 650.000 3,900.00 0135 7513 ADJ EST QUANTITY TO DATE 6.000 0140 7513 REMV SUCTION STRAINERS EACKET EA 6.000 7.000 2,100.000 14,700.00 0140 7513 ADJ EST QUANTITY TO DATE 7.000 0145 7513 OPEN ENGINE ROOM HATCH EA 6.000 8.000 4,500.000 36,000.00 0145 7513 ADJ EST QUANTITY TO DATE 8.000 0150 7513 CLEAN ENGINE ROOM BILGE EA 6.000 7.000 6,400.000 44,800.00 0150 7513 ADJ EST QUANTITY TO DATE 7.000 0155 7513 CLEAN INTERIOR COMPARTMENT EA 6.000 7.000 1,800.000 12,600.00 0155 7513 ADJ EST QUANTITY TO DATE 7.000 0160 7513 CLEAN ENGINE ROOM EA 6.000 7.000 4,000.000 28,000.00 0160 7513 ADJ EST QUANTITY TO DATE 7.000 0165 7513 CLEAN SHAFT ALLEYWAYS EA 6.000 10.000 3,450.000 34,500.00 0165 7513 ADJ EST QUANTITY TO DATE 11.000 0170 7513 UPPER/LOWER RUDDER SHAFT BLADE EA 6.000 12.000 12,700.000 152,400.00 0170 7513 ADJ EST QUANTITY TO DATE 12.000 0175 7513 UPPER RUDDER ASSEMBLY & RUDDER EA 6.000 0.000 4,000.000 .00 0175 7513 ADJ EST QUANTITY TO DATE 0.000 0180 7513 RUDDER FLANGE BOLTS EA 12.000 0.000 250.000 .00 0180 7513 ADJ EST QUANTITY TO DATE 0.000 0185 7513 UPPER RUDDER SHAFT EA 1.000 0.000 12,700.000 .00 0185 7513 ADJ EST QUANTITY TO DATE 0.000 0190 7513 RUDDER BEARING CLEARANCE EA 12.000 6.000 180.000 1,080.00 0190 7513 ADJ EST QUANTITY TO DATE 6.000 0195 7513 REMOVE/REINSTALL PROPELLER EA 6.000 14.000 1,750.000 24,500.00 0195 7513 ADJ EST QUANTITY TO DATE 14.000 0200 7513 REMOVE/REINSTALL TAIL SHAFT EA 6.000 8.000 8,650.000 69,200.00 0200 7513 ADJ EST QUANTITY TO DATE 0.000 0205 7513 TAIL/INTER SHAFT FLANGE COUPLING EA 2.000 0.000 2,100.000 .00 0205 7513 ADJ EST QUANTITY TO DATE 10.000 0210 7513 TAIL SHAFT WEAR DOWN EA 6.000 10.000 800.000 8,000.00 0215 7513 FIT TAIL SHAFT EA 2.000 1.000 600.000 600.00 0215 7513 ADJ EST QUANTITY TO DATE 1.000 0220 7513 CUTLESS BEARING-OUTBOARD EA 2.000 12.000 4,100.000 49,200.00 0220 7513 ADJ EST QUANTITY TO DATE 12.000 0225 7513 CUTLESS BEARING-INBOARD EA 2.000 12.000 4,100.000 49,200.00 0225 7513 ADJ EST QUANTITY TO DATE 12.000 0230 7513 REMOVE & RENEW PACKING RINGS EA 12.000 17.000 420.000 7,140.00 0230 7513 ADJ EST QUANTITY TO DATE 19.000 0235 7513 TEST/VERIFY REALIGN TAILSHAFT EA 6.000 9.000 400.000 3,600.00 0235 7513 ADJ EST QUANTITY TO DATE 8.000 1 0240 7513 TEST/VERIFY REALGN INT SHFT FLNG EA 6.000 10.000 450.000 4,500.00 0240 7513 ADJ EST QUANTITY TO DATE 10.000 0245 7513 REALIGN INT SHAFT TO TAIL SHAFT EA 6.000 6.000 4,000.000 24,000.00 0245 7513 ADJ EST QUANTITY TO DATE 8.000 0250 7513 REALIGN MARINE GEAR/MAIN ENGINE EA 6.000 12.000 5,800.000 69,600.00 0250 7513 ADJ EST QUANTITY TO DATE 12.000 0255 7513 REMOVE & REINSTALL INT SHAFT EA 2.000 4.000 4,600.000 18,400.00 0255 7513 ADJ EST QUANTITY TO DATE 6.000 0260 7513 READING OF WEAR ON TWO JOURNALS EA 6.000 12.000 350.000 4,200.00 0260 7513 ADJ EST QUANTITY TO DATE 12.000 0265 7513 REFURBISH COOPER BEARINGS EA 24.000 8.000 800.000 6,400.00 0265 7513 ADJ EST QUANTITY TO DATE 8.000 0270 7513 REPLACE COOPER BEARINGS EA 8.000 28.000 6,300.000 176,400.00 0270 7513 ADJ EST QUANTITY TO DATE 28.000 0275 7513 DYE TEST PROP/CHCK PROP PITCH EA 12.000 15.000 460.000 6,900.00 0275 7513 ADJ EST QUANTITY TO DATE 15.000 0280 7513 BALANCE PROP EA 4.000 14.000 600.000 8,400.00 0280 7513 ADJ EST QUANTITY TO DATE 14.000 0285 7513 RE-PITCH PROP EA 4.000 3.000 700.000 2,100.00 0285 7513 ADJ EST QUANTITY TO DATE 6.000 0290 7513 REPAIR PROP/WELDING OF CRACKS EA 4.000 3.000 1,000.000 3,000.00 0290 7513 ADJ EST QUANTITY TO DATE 3.000 0295 7513 SHAFT FLANGE COUPLING EA 12.000 16.000 450.000 7,200.00 0295 7513 ADJ EST QUANTITY TO DATE 10.000 0300 7513 REPAIR/REPLACE SEA VALVES EA 24.000 10.000 1,500.000 15,000.00 0300 7513 ADJ EST QUANTITY TO DATE 10.000 0305 7513 INS/REP/REPL DISCHRG/CHECK VLVS EA 12.000 2.000 2,200.000 4,400.00 0305 7513 ADJ EST QUANTITY TO DATE 2.000 0310 7513 REM/REPL 2 1/2 IN. CHECK VALVES EA 2.000 8.000 2,700.000 21,600.00 0310 7513 ADJ EST QUANTITY TO DATE 8.000 0315 7513 REM/REPL 3 IN. CHECK VALVES EA 2.000 0.000 2,900.000 .00 0315 7513 ADJ EST QUANTITY TO DATE 0.000 0320 7513 REM/INST SEACHEST STRAINER EA 12.000 10.000 200.000 2,000.00 0320 7513 ADJ EST QUANTITY TO DATE 8.000 0325 7513 REM/TEST/REP/INS SKEG DOCK PLGS EA 6.000 0.000 700.000 .00 0325 7513 ADJ EST QUANTITY TO DATE 0.000 0330 7513 FILL & DRAIN SKEG EA 2.000 0.000 8,000.000 .00 0330 7513 ADJ EST QUANTITY TO DATE 0.000 0335 7513 REMOVE & REINSTALL ANODES EA 288.000 350.000 130.000 45,500.00 0335 7513 ADJ EST QUANTITY TO DATE 350.000 0340 7513 RENEW GATE AREA STEEL SF 15.000 14.000 600.000 8,400.00 0345 7513 REM/INST BARRICADE HYDR RAM EA 6.000 5.000 3,000.000 15,000.00 1 0345 7513 ADJ EST QUANTITY TO DATE 19.000 0350 7513 TANK VENT PIPING EA 10.000 1.000 1,600.000 1,600.00 0350 7513 ADJ EST QUANTITY TO DATE 1.000 0355 7513 RENEW FREEING PORT UPRIGHT SUP EA 4.000 0.000 2,000.000 .00 0355 7513 ADJ EST QUANTITY TO DATE 0.000 0360 7513 REPLACE FORMICA EA 3.000 3.000 8,700.000 26,100.00 0365 7513 REMOVE/REINSTALL STEERING RAMS EA 12.000 12.000 750.000 9,000.00 0365 7513 ADJ EST QUANTITY TO DATE 10.000 0370 7513 REPL SEACHEST STRNRS/HOUSING EA 1.000 0.000 4,000.000 .00 0370 7513 ADJ EST QUANTITY TO DATE 0.000 0375 7513 OPEN & CLEAN CHECK VALVES EA 50.000 19.000 300.000 5,700.00 0375 7513 ADJ EST QUANTITY TO DATE 19.000 0380 7513 REPL FUEL CHECK VALVES EA 12.000 2.000 700.000 1,400.00 0380 7513 ADJ EST QUANTITY TO DATE 4.000 0385 7513 REPL CHECK VALVES EA 8.000 36.000 1,000.000 36,000.00 0385 7513 ADJ EST QUANTITY TO DATE 34.000 0390 7513 REM/REPL 1 IN. GATE VALVES EA 6.000 28.000 700.000 19,600.00 0390 7513 ADJ EST QUANTITY TO DATE 25.000 0395 7513 REM/REPL 1 1/4 IN. GATE VALVES EA 6.000 0.000 900.000 .00 0395 7513 ADJ EST QUANTITY TO DATE 0.000 0400 7513 REM/REPL 1 1/2 IN. GATE VALVES EA 6.000 4.000 920.000 3,680.00 0400 7513 ADJ EST QUANTITY TO DATE 5.000 0405 7513 REM/REPL 2 IN. GATE VALVES EA 6.000 32.000 1,000.000 32,000.00 0405 7513 ADJ EST QUANTITY TO DATE 31.000 0410 7513 REM/REPL 3 IN. GATE VALVES EA 6.000 5.000 1,700.000 8,500.00 0410 7513 ADJ EST QUANTITY TO DATE 5.000 0415 7513 REM/REPL 2 IN. BUTTERFLY VALVES EA 10.000 3.000 1,100.000 3,300.00 0415 7513 ADJ EST QUANTITY TO DATE 3.000 0420 7513 REM/REPL 3 IN. BUTTERFLY VALVES EA 10.000 3.000 1,200.000 3,600.00 0420 7513 ADJ EST QUANTITY TO DATE 5.000 0425 7513 REM/REPL 2 IN. 90 DEGREE CONE VALVES EA 6.000 23.000 2,500.000 57,500.00 0425 7513 ADJ EST QUANTITY TO DATE 23.000 0430 7513 REM/REPL 3 IN. 90 DEGREE CONE VALVES EA 6.000 0.000 2,700.000 .00 0430 7513 ADJ EST QUANTITY TO DATE 0.000 0435 7513 APPLY ASPH SLR/CAR LANE STRIPES EA 6.000 7.000 2,000.000 14,000.00 0435 7513 ADJ EST QUANTITY TO DATE 7.000 0440 7513 REM/REPL EXHAUST INSULATION SF 100.000 95.000 90.000 8,550.00 0440 7513 ADJ EST QUANTITY TO DATE 50.000 0445 7513 RENEW EXHAUST SYSTEM EA 1.000 0.000 60,000.000 .00 0445 7513 ADJ EST QUANTITY TO DATE 0.000 0450 7513 REM/REPL SHFT ALLY DOORS/FRAME EA 2.000 4.000 7,500.000 30,000.00 1 0450 7513 ADJ EST QUANTITY TO DATE 4.000 0455 7513 HYDRO BLST FUEL TANKS & GSKTS EA 6.000 7.000 2,900.000 20,300.00 0460 7513 INSTALL STAINLESS STEEL STUDS EA 150.000 39.000 100.000 3,900.00 0460 7513 ADJ EST QUANTITY TO DATE 39.000 0465 7513 REM/REPL WHEELHOUSE PIPING LF 60.000 0.000 100.000 .00 0465 7513 ADJ EST QUANTITY TO DATE 0.000 0470 7513 INST, REM/REPL 4 IN. PIPING LF 50.000 3.000 1,050.000 3,150.00 0470 7513 ADJ EST QUANTITY TO DATE 3.000 0475 7513 INST, REM/REPL 3 IN. PIPING LF 50.000 71.000 950.000 67,450.00 0475 7513 ADJ EST QUANTITY TO DATE 64.000 0480 7513 INST, REM/REPL 2 1/2 IN. PIPING LF 200.000 28.000 850.000 23,800.00 0480 7513 ADJ EST QUANTITY TO DATE 28.000 0485 7513 INST, REM/REPL 2 IN. PIPING LF 200.000 180.000 635.000 114,300.00 0485 7513 ADJ EST QUANTITY TO DATE 209.000 0490 7513 INST, REM/REPL 1 1/2 IN. PIPING LF 50.000 60.000 465.000 27,900.00 0490 7513 ADJ EST QUANTITY TO DATE 68.000 0495 7513 INST, REM/REPL 1 IN. PIPING LF 50.000 29.000 375.000 10,875.00 0495 7513 ADJ EST QUANTITY TO DATE 28.000 0500 7513 INST, REM/REPL 3/4 IN. PIPING LF 200.000 444.000 255.000 113,220.00 0500 7513 ADJ EST QUANTITY TO DATE 515.000 0505 7513 INST, REM/REPL 1/2 IN. PIPING LF 200.000 238.000 245.000 58,310.00 0505 7513 ADJ EST QUANTITY TO DATE 234.000 0510 7513 REM/REPL 5/8 IN. HEAD LOG PLATE EA 4.000 0.000 5,000.000 .00 0510 7513 ADJ EST QUANTITY TO DATE 0.000 0515 7513 REM/REPL PLATE BULW/SUPRSTRUCT SF 100.000 73.000 400.000 29,200.00 0515 7513 ADJ EST QUANTITY TO DATE 101.000 0520 7513 REM/REPL FLAT BAR LF 100.000 422.000 100.000 42,200.00 0520 7513 ADJ EST QUANTITY TO DATE 476.000 0525 7513 REM/REPL I-BEAM UP RIGHTS EA 8.000 9.000 400.000 3,600.00 0525 7513 ADJ EST QUANTITY TO DATE 14.000 0530 7513 REM/REP I-BEAM UP RIGHTS EA 4.000 8.000 7,500.000 60,000.00 0530 7513 ADJ EST QUANTITY TO DATE 12.000 0535 7513 REPLACE ADHESIVE LETTERING EA 6.000 7.000 3,500.000 24,500.00 0535 7513 ADJ EST QUANTITY TO DATE 7.000 0540 7513 INST FLOURESCENT FIXTURES EA 8.000 1.000 1,400.000 1,400.00 0540 7513 ADJ EST QUANTITY TO DATE 0.000 0545 7513 REM/REPL SKEG & HULL PIPE SF 50.000 373.000 750.000 279,750.00 0545 7513 ADJ EST QUANTITY TO DATE 473.000 0550 7513 REP/REPL FUEL FILL(MN DCK)VLVE EA 6.000 2.000 1,800.000 3,600.00 0550 7513 ADJ EST QUANTITY TO DATE 3.000 0555 7513 INSTALL NEW 1 IN. FLANGES EA 4.000 0.000 650.000 .00 0555 7513 ADJ EST QUANTITY TO DATE 0.000 1 0560 7513 INSTALL NEW 1 1/2 IN. FLANGES EA 4.000 18.000 675.000 12,150.00 0560 7513 ADJ EST QUANTITY TO DATE 16.000 0565 7513 INSTALL NEW 2 IN. FLANGES EA 10.000 72.000 710.000 51,120.00 0565 7513 ADJ EST QUANTITY TO DATE 71.000 0570 7513 INSTALL NEW 2 1/2 IN. FLANGES EA 10.000 2.000 800.000 1,600.00 0570 7513 ADJ EST QUANTITY TO DATE 2.000 0575 7513 INSTALL NEW 3 IN. FLANGES EA 4.000 8.000 850.000 6,800.00 0575 7513 ADJ EST QUANTITY TO DATE 7.000 0580 7513 INSTALL NEW 3 1/2 IN. FLANGES EA 4.000 0.000 1,560.000 .00 0580 7513 ADJ EST QUANTITY TO DATE 0.000 0585 7513 INSTALL NEW 4 IN. FLANGES EA 4.000 0.000 1,000.000 .00 0585 7513 ADJ EST QUANTITY TO DATE 0.000 0590 7513 REM/REPL TIRE RUB RAIL LF 20.000 3.000 100.000 300.00 0590 7513 ADJ EST QUANTITY TO DATE 6.000 0595 7513 REM/REPL ENTR LENGTH HD-LOG PLATE LF 65.000 13.000 1,000.000 13,000.00 0595 7513 ADJ EST QUANTITY TO DATE 13.000 0600 7513 FABR/INST TWO NEW BARRICADE GATES EA 2.000 6.000 29,000.000 174,000.00 0600 7513 ADJ EST QUANTITY TO DATE 7.000 0605 7513 RUB RAIL REPLACEMENT LF 75.000 283.000 300.000 84,900.00 0605 7513 ADJ EST QUANTITY TO DATE 313.000 0610 7513 REPL DOCKING COLLARS & PLUGS EA 4.000 0.000 400.000 .00 0610 7513 ADJ EST QUANTITY TO DATE 2.000 0615 7513 REM/REPL ANGLE IRON LF 60.000 290.000 100.000 29,000.00 0615 7513 ADJ EST QUANTITY TO DATE 326.000 0620 7513 REM/INST DOOR RLLR GDES & HNGRS EA 3.000 0.000 8,000.000 .00 0620 7513 ADJ EST QUANTITY TO DATE 0.000 0625 7513 RENEW DMGD/WSTD FREEING PRT GTE EA 3.000 0.000 3,400.000 .00 0625 7513 ADJ EST QUANTITY TO DATE 0.000 0630 7513 REMOVE/REINSTALL MARINE GEAR EA 6.000 1.000 3,200.000 3,200.00 0630 7513 ADJ EST QUANTITY TO DATE 1.000 0635 7513 PREP/PAINT HULL WTR LINE DOWN(A) EA 1.000 0.000 11,000.000 .00 0635 7513 ADJ EST QUANTITY TO DATE 0.000 0640 7513 PREP/PAINT HULL WTR LINE DOWN(B) EA 2.000 2.000 20,200.000 40,400.00 0645 7513 PREP/PAINT HULL WTR LINE DOWN(C) EA 4.000 5.000 28,800.000 144,000.00 0645 7513 ADJ EST QUANTITY TO DATE 5.000 0650 7513 PREP/PAINT HULL WTR LINE UP(A) EA 2.000 2.000 17,250.000 34,500.00 0655 7513 PREP/PAINT HULL WTR LINE UP(B) EA 4.000 5.000 21,600.000 108,000.00 0655 7513 ADJ EST QUANTITY TO DATE 5.000 0660 7513 PREP/PAINT BULWARKS(A) EA 2.000 2.000 14,400.000 28,800.00 1 0665 7513 PREP/PAINT BULWARKS(B) EA 4.000 5.000 20,100.000 100,500.00 0665 7513 ADJ EST QUANTITY TO DATE 5.000 0670 7513 PREP/PAINT RDDR/STEER COMP(A) EA 2.000 0.000 11,500.000 .00 0670 7513 ADJ EST QUANTITY TO DATE 0.000 0675 7513 PREP/PAINT RDDR/STEER COMP(B) EA 10.000 14.000 5,750.000 80,500.00 0675 7513 ADJ EST QUANTITY TO DATE 14.000 0680 7513 PREP/PAINT VOID TANKS(A) EA 4.000 0.000 11,500.000 .00 0680 7513 ADJ EST QUANTITY TO DATE 0.000 0685 7513 PREP/PAINT VOID TANKS(B) EA 20.000 28.000 4,100.000 114,800.00 0685 7513 ADJ EST QUANTITY TO DATE 28.000 0690 7513 PREP/PAINT BALLAST TANK(A) EA 4.000 4.000 11,500.000 46,000.00 0695 7513 PREP/PAINT BALLAST TANK(B) EA 20.000 24.000 4,100.000 98,400.00 0695 7513 ADJ EST QUANTITY TO DATE 24.000 0700 7513 BLAST/PAINT BARRICADE GATES EA 12.000 8.000 4,100.000 32,800.00 0700 7513 ADJ EST QUANTITY TO DATE 5.000 0705 7513 REFURB AIR IN/EXHST VNT DUCTNG(A) EA 2.000 2.000 7,200.000 14,400.00 0705 7513 ADJ EST QUANTITY TO DATE 4.000 0710 7513 REFURB AIR IN/EXHST VNT DUCTNG(B) EA 4.000 5.000 4,400.000 22,000.00 0715 7513 PREP/PAINT EXT SUPERSTR(A) EA 2.000 2.000 23,000.000 46,000.00 0720 7513 PREP/PAINT EXT SUPERSTR(B) EA 4.000 5.000 31,700.000 158,500.00 0725 7513 PREP/PNT SHFT ALLEYWYS ABOVE(A) EA 1.000 0.000 8,700.000 .00 0725 7513 ADJ EST QUANTITY TO DATE 1.000 0730 7513 PREP/PNT SHAFT ALLEWYS ABOVE(B) EA 1.000 0.000 11,500.000 .00 0730 7513 ADJ EST QUANTITY TO DATE 0.000 0735 7513 PREP/PNT SHAFT ALLEWYS ABOVE(C) EA 6.000 4.000 5,050.000 20,200.00 0735 7513 ADJ EST QUANTITY TO DATE 4.000 0740 7513 PREP/PNT SHAFT ALLEWYS ABOVE(D) EA 6.000 8.000 3,500.000 28,000.00 0740 7513 ADJ EST QUANTITY TO DATE 4.000 0745 7513 PREP/PNT SHAFT ALLEWYS BELOW(A) EA 2.000 0.000 9,800.000 .00 0745 7513 ADJ EST QUANTITY TO DATE 0.000 0750 7513 PREP/PNT SHAFT ALLEWYS BELOW(B) EA 4.000 0.000 11,500.000 .00 0750 7513 ADJ EST QUANTITY TO DATE 0.000 0755 7513 PREP/PNT SHFT ALLEYWYS BELOW(C) EA 8.000 0.000 5,750.000 .00 0755 7513 ADJ EST QUANTITY TO DATE 0.000 0760 7513 PREP/PNT SHAFT ALLEWYS BELOW(D) EA 2.000 14.000 4,050.000 56,700.00 0760 7513 ADJ EST QUANTITY TO DATE 12.000 0765 7513 PREP/PAINT ENG ROOM ABOVE(C) EA 1.000 0.000 17,250.000 .00 0765 7513 ADJ EST QUANTITY TO DATE 0.000 0770 7513 PREP/PNT ENGINE ROOM ABOVE 1 (D) EA 6.000 7.000 7,200.000 50,400.00 0775 7513 PREP/PAINT ENG ROOM BELOW(C) EA 1.000 0.000 11,500.000 .00 0775 7513 ADJ EST QUANTITY TO DATE 0.000 0780 7513 PREP/PNT ENGINE ROOM BELOW (D) EA 6.000 7.000 5,750.000 40,250.00 0785 7513 PREP/PNT INT WASTE OIL TANK (C) EA 6.000 0.000 4,000.000 .00 0785 7513 ADJ EST QUANTITY TO DATE 0.000 0790 7513 PREP/PNT INT WASTE OIL TANK (D) EA 1.000 2.000 1,800.000 3,600.00 0790 7513 ADJ EST QUANTITY TO DATE 2.000 0795 7513 PREP/PNT INT SUPERS COMPART (A) EA 1.000 0.000 11,500.000 .00 0795 7513 ADJ EST QUANTITY TO DATE 0.000 0800 7513 PREP/PNT INT SUPERS COMPART (B) EA 2.000 1.000 6,900.000 6,900.00 0800 7513 ADJ EST QUANTITY TO DATE 1.000 0805 7513 PREP/PNT INT SUPERS COMPART (C) EA 4.000 6.000 3,500.000 21,000.00 0805 7513 ADJ EST QUANTITY TO DATE 6.000 0810 7513 CLEAN BRASS ITEMS EA 6.000 7.000 1,000.000 7,000.00 0810 7513 ADJ EST QUANTITY TO DATE 5.000 0815 7513 WELDING/FITTING HR 200.000 556.000 80.000 44,480.00 0815 7513 ADJ EST QUANTITY TO DATE 746.000 0820 7513 MACHINE SHOP WORK HR 200.000 679.000 90.000 61,110.00 0820 7513 ADJ EST QUANTITY TO DATE 619.000 0825 7513 PIPE FITTERS HR 300.000 228.000 70.000 15,960.00 0825 7513 ADJ EST QUANTITY TO DATE 143.000 0830 7513 ELECTRICIANS HR 100.000 737.000 90.000 66,330.00 0830 7513 ADJ EST QUANTITY TO DATE 781.000 0835 7513 OVERHEAD CRANE HR 100.000 31.000 85.000 2,635.00 0835 7513 ADJ EST QUANTITY TO DATE 29.000 0840 7513 WELDING HR 250.000 758.000 80.000 60,640.00 0840 7513 ADJ EST QUANTITY TO DATE 656.000 0845 7513 MECHANICS HR 150.000 1,121.000 80.000 89,680.00 0845 7513 ADJ EST QUANTITY TO DATE 1,233.000 0850 7513 MARINE REPAIR MOBILIZATION EA 8.000 20.000 2,000.000 40,000.00 0850 7513 ADJ EST QUANTITY TO DATE 22.000 0855 7513 DEHUMIDIFYING EQUIPMENT DAY 42.000 21.000 300.000 6,300.00 0855 7513 ADJ EST QUANTITY TO DATE 23.000 1500 9001*REPLACE 21-PILE CLUSTER VICTORIA BARGE LS 1.000 1.000 46,500.000 46,500.00 1501 9001*DIGITAL TACHOMETERS EA 2.000 3.000 15,000.000 45,000.00 1501 9001 ADJ EST QUANTITY TO DATE 3.000 1505 9001*MOBILIZATION/DEMOBLIZATION LS 1.000 1.000 10,350.000 10,350.00 1518 9003*PARTS FOR 8V92 ENGINE & MG514C GEARS DOL 35,500.000 21,982.510 1.000 21,982.51 1519 9001*REPAIR WORK BARGE LS 1.000 1.000 40,000.000 40,000.00 1520 9005*PIPING FOR FIRE STATION ON NEW FERRY EA. 2.000 2.000 108,835.000 217,670.00 1521 9006*BLAST TO NEAR WHITE METAL 1 FOR MISC.ITEM HR. 50.000 8.000 275.000 2,200.00 1522 9007*PAINT FOR MISC.ITEMS (LABOR,THINNER) HR. 50.000 8.000 225.000 1,800.00 0 SUBTOTAL BID ITEMS $ 5,037,362.51 0 TOTAL AMOUNT WORK DONE DRY DOCKING FERRYBOATS $ 5,037,362.51 0 TOTAL AMOUNT WORK DONE CONTROL 6204-42-001 $ 5,037,362.51 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2104005 MGR.NO. 012 PAGE 001 CONT 6204 SEC 42 JOB 001 RES ENGR GILLESPIE, HOWARD PROJ RMC - 620442001 HWY SH0361 619 W COTTER PORT ARANSAS CNTY NUECES DIST 16 CONTRACT PRICE $ 3,900,020.00 REPORT DATE 08/14/2012 08.04.47 CONTRACTOR J & S CONTRACTORS, INC. 6231 EST PERIOD APR 14,2010 TO JUN 30,2012 EST NO 028 & FINAL 0*********************************************************************************************************************************** -LIMITS - N/A 0 N/A DATE WORK BEGAN APR 14, 2010 WORKING DAYS USED 296 PERCENT COMPLETE 100.00 PERCENT TIME USED 88.60 DATE COMPLETED JUN 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6204-42-001 RMC - 620442001 16 SH0361 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7513 DRY DOCKING EA 6.000 7.000 47,750.000 334,250.00 7513 ADJ EST QUANTITY TO DATE 7.000 7513 UTILITY HOOK UP EA 6.000 7.000 1,000.000 7,000.00 7513 ADJ EST QUANTITY TO DATE 7.000 7513 TESTING FREE CERTIFICATE EA 6.000 7.000 1,700.000 11,900.00 7513 ADJ EST QUANTITY TO DATE 7.000 7513 OPEN RUDDER/STEERING COMPARTMENT EA 24.000 30.000 225.000 6,750.00 7513 ADJ EST QUANTITY TO DATE 30.000 7513 OPEN MANHOLE/VOID TANKS EA 24.000 28.000 225.000 6,300.00 7513 ADJ EST QUANTITY TO DATE 28.000 7513 OPEN MANHOLE/BALLAST TANKS EA 24.000 28.000 225.000 6,300.00 7513 ADJ EST QUANTITY TO DATE 28.000 7513 AIR RECEIVER INSPECTION EA 6.000 5.000 500.000 2,500.00 7513 ADJ EST QUANTITY TO DATE 3.000 7513 INSPECT AND TEST VALVES EA 6.000 7.000 3,000.000 21,000.00 7513 ADJ EST QUANTITY TO DATE 7.000 7513 TEST PIPING/TRANS FUEL OIL EA 6.000 1.000 2,000.000 2,000.00 7513 ADJ EST QUANTITY TO DATE 1.000 7513 TEST PIPING/TRANS WASTE OIL EA 6.000 1.000 2,000.000 2,000.00 7513 ADJ EST QUANTITY TO DATE 1.000 7513 INSP/TEST ELEC PUMPS,CONTR, ETC. EA 6.000 7.000 4,000.000 28,000.00 7513 ADJ EST QUANTITY TO DATE 7.000 7513 REPL ELEC STARTER CONTROL 1 BOX EA 10.000 7.000 3,300.000 23,100.00 7513 ADJ EST QUANTITY TO DATE 7.000 7513 GANT CHART EAIRE WALL PACK EA 6.000 7.000 500.000 3,500.00 7513 ADJ EST QUANTITY TO DATE 7.000 7513 REMOVE/REINSTALL DOCKING PLUGS EA 5.000 6.000 650.000 3,900.00 7513 ADJ EST QUANTITY TO DATE 6.000 7513 REMV SUCTION STRAINERS EACKET EA 6.000 7.000 2,100.000 14,700.00 7513 ADJ EST QUANTITY TO DATE 7.000 7513 OPEN ENGINE ROOM HATCH EA 6.000 8.000 4,500.000 36,000.00 7513 ADJ EST QUANTITY TO DATE 8.000 7513 CLEAN ENGINE ROOM BILGE EA 6.000 7.000 6,400.000 44,800.00 7513 ADJ EST QUANTITY TO DATE 7.000 7513 CLEAN INTERIOR COMPARTMENT EA 6.000 7.000 1,800.000 12,600.00 7513 ADJ EST QUANTITY TO DATE 7.000 7513 CLEAN ENGINE ROOM EA 6.000 7.000 4,000.000 28,000.00 7513 ADJ EST QUANTITY TO DATE 7.000 7513 CLEAN SHAFT ALLEYWAYS EA 6.000 10.000 3,450.000 34,500.00 7513 ADJ EST QUANTITY TO DATE 11.000 7513 UPPER/LOWER RUDDER SHAFT BLADE EA 6.000 12.000 12,700.000 152,400.00 7513 ADJ EST QUANTITY TO DATE 12.000 7513 RUDDER BEARING CLEARANCE EA 12.000 6.000 180.000 1,080.00 7513 ADJ EST QUANTITY TO DATE 6.000 7513 REMOVE/REINSTALL PROPELLER EA 6.000 14.000 1,750.000 24,500.00 7513 ADJ EST QUANTITY TO DATE 14.000 7513 REMOVE/REINSTALL TAIL SHAFT EA 6.000 8.000 8,650.000 69,200.00 7513 TAIL SHAFT WEAR DOWN EA 6.000 10.000 800.000 8,000.00 7513 FIT TAIL SHAFT EA 2.000 1.000 600.000 600.00 7513 ADJ EST QUANTITY TO DATE 1.000 7513 CUTLESS BEARING-OUTBOARD EA 2.000 12.000 4,100.000 49,200.00 7513 ADJ EST QUANTITY TO DATE 12.000 7513 CUTLESS BEARING-INBOARD EA 2.000 12.000 4,100.000 49,200.00 7513 ADJ EST QUANTITY TO DATE 12.000 7513 REMOVE & RENEW PACKING RINGS EA 12.000 17.000 420.000 7,140.00 7513 ADJ EST QUANTITY TO DATE 19.000 7513 TEST/VERIFY REALIGN TAILSHAFT EA 6.000 9.000 400.000 3,600.00 7513 ADJ EST QUANTITY TO DATE 8.000 7513 TEST/VERIFY REALGN INT SHFT FLNG EA 6.000 10.000 450.000 4,500.00 7513 ADJ EST QUANTITY TO DATE 10.000 7513 REALIGN INT SHAFT TO TAIL SHAFT EA 6.000 6.000 4,000.000 24,000.00 7513 ADJ EST QUANTITY TO DATE 8.000 7513 REALIGN MARINE GEAR/MAIN ENGINE EA 6.000 12.000 5,800.000 69,600.00 7513 ADJ EST QUANTITY TO DATE 12.000 7513 REMOVE & REINSTALL INT SHAFT EA 2.000 4.000 4,600.000 18,400.00 7513 ADJ EST QUANTITY TO DATE 6.000 17513 READING OF WEAR ON TWO JOURNALS EA 6.000 12.000 350.000 4,200.00 7513 ADJ EST QUANTITY TO DATE 12.000 7513 REFURBISH COOPER BEARINGS EA 24.000 8.000 800.000 6,400.00 7513 ADJ EST QUANTITY TO DATE 8.000 7513 REPLACE COOPER BEARINGS EA 8.000 28.000 6,300.000 176,400.00 7513 ADJ EST QUANTITY TO DATE 28.000 7513 DYE TEST PROP/CHCK PROP PITCH EA 12.000 15.000 460.000 6,900.00 7513 ADJ EST QUANTITY TO DATE 15.000 7513 BALANCE PROP EA 4.000 14.000 600.000 8,400.00 7513 ADJ EST QUANTITY TO DATE 14.000 7513 RE-PITCH PROP EA 4.000 3.000 700.000 2,100.00 7513 ADJ EST QUANTITY TO DATE 6.000 7513 REPAIR PROP/WELDING OF CRACKS EA 4.000 3.000 1,000.000 3,000.00 7513 ADJ EST QUANTITY TO DATE 3.000 7513 SHAFT FLANGE COUPLING EA 12.000 16.000 450.000 7,200.00 7513 ADJ EST QUANTITY TO DATE 10.000 7513 REPAIR/REPLACE SEA VALVES EA 24.000 10.000 1,500.000 15,000.00 7513 ADJ EST QUANTITY TO DATE 10.000 7513 INS/REP/REPL DISCHRG/CHECK VLVS EA 12.000 2.000 2,200.000 4,400.00 7513 ADJ EST QUANTITY TO DATE 2.000 7513 REM/REPL 2 1/2 IN. CHECK VALVES EA 2.000 8.000 2,700.000 21,600.00 7513 ADJ EST QUANTITY TO DATE 8.000 7513 REM/INST SEACHEST STRAINER EA 12.000 10.000 200.000 2,000.00 7513 ADJ EST QUANTITY TO DATE 8.000 7513 REMOVE & REINSTALL ANODES EA 288.000 350.000 130.000 45,500.00 7513 ADJ EST QUANTITY TO DATE 350.000 7513 RENEW GATE AREA STEEL SF 15.000 14.000 600.000 8,400.00 7513 REM/INST BARRICADE HYDR RAM EA 6.000 5.000 3,000.000 15,000.00 7513 ADJ EST QUANTITY TO DATE 19.000 7513 TANK VENT PIPING EA 10.000 1.000 1,600.000 1,600.00 7513 ADJ EST QUANTITY TO DATE 1.000 7513 REPLACE FORMICA EA 3.000 3.000 8,700.000 26,100.00 7513 REMOVE/REINSTALL STEERING RAMS EA 12.000 12.000 750.000 9,000.00 7513 ADJ EST QUANTITY TO DATE 10.000 7513 OPEN & CLEAN CHECK VALVES EA 50.000 19.000 300.000 5,700.00 7513 ADJ EST QUANTITY TO DATE 19.000 7513 REPL FUEL CHECK VALVES EA 12.000 2.000 700.000 1,400.00 7513 ADJ EST QUANTITY TO DATE 4.000 7513 REPL CHECK VALVES EA 8.000 36.000 1,000.000 36,000.00 7513 ADJ EST QUANTITY TO DATE 34.000 7513 REM/REPL 1 IN. GATE VALVES EA 6.000 28.000 700.000 19,600.00 7513 ADJ EST QUANTITY TO DATE 25.000 7513 REM/REPL 1 1/2 IN. GATE VALVES EA 6.000 4.000 920.000 3,680.00 7513 ADJ EST QUANTITY TO DATE 5.000 17513 REM/REPL 2 IN. GATE VALVES EA 6.000 32.000 1,000.000 32,000.00 7513 ADJ EST QUANTITY TO DATE 31.000 7513 REM/REPL 3 IN. GATE VALVES EA 6.000 5.000 1,700.000 8,500.00 7513 ADJ EST QUANTITY TO DATE 5.000 7513 REM/REPL 2 IN. BUTTERFLY VALVES EA 10.000 3.000 1,100.000 3,300.00 7513 ADJ EST QUANTITY TO DATE 3.000 7513 REM/REPL 3 IN. BUTTERFLY VALVES EA 10.000 3.000 1,200.000 3,600.00 7513 ADJ EST QUANTITY TO DATE 5.000 7513 REM/REPL 2 IN. 90 DEGREE CONE VALVES EA 6.000 23.000 2,500.000 57,500.00 7513 ADJ EST QUANTITY TO DATE 23.000 7513 APPLY ASPH SLR/CAR LANE STRIPES EA 6.000 7.000 2,000.000 14,000.00 7513 ADJ EST QUANTITY TO DATE 7.000 7513 REM/REPL EXHAUST INSULATION SF 100.000 95.000 90.000 8,550.00 7513 ADJ EST QUANTITY TO DATE 50.000 7513 REM/REPL SHFT ALLY DOORS/FRAME EA 2.000 4.000 7,500.000 30,000.00 7513 ADJ EST QUANTITY TO DATE 4.000 7513 HYDRO BLST FUEL TANKS & GSKTS EA 6.000 7.000 2,900.000 20,300.00 7513 INSTALL STAINLESS STEEL STUDS EA 150.000 39.000 100.000 3,900.00 7513 ADJ EST QUANTITY TO DATE 39.000 7513 INST, REM/REPL 4 IN. PIPING LF 50.000 3.000 1,050.000 3,150.00 7513 ADJ EST QUANTITY TO DATE 3.000 7513 INST, REM/REPL 3 IN. PIPING LF 50.000 71.000 950.000 67,450.00 7513 ADJ EST QUANTITY TO DATE 64.000 7513 INST, REM/REPL 2 1/2 IN. PIPING LF 200.000 28.000 850.000 23,800.00 7513 ADJ EST QUANTITY TO DATE 28.000 7513 INST, REM/REPL 2 IN. PIPING LF 200.000 180.000 635.000 114,300.00 7513 ADJ EST QUANTITY TO DATE 209.000 7513 INST, REM/REPL 1 1/2 IN. PIPING LF 50.000 60.000 465.000 27,900.00 7513 ADJ EST QUANTITY TO DATE 68.000 7513 INST, REM/REPL 1 IN. PIPING LF 50.000 29.000 375.000 10,875.00 7513 ADJ EST QUANTITY TO DATE 28.000 7513 INST, REM/REPL 3/4 IN. PIPING LF 200.000 444.000 255.000 113,220.00 7513 ADJ EST QUANTITY TO DATE 515.000 7513 INST, REM/REPL 1/2 IN. PIPING LF 200.000 238.000 245.000 58,310.00 7513 ADJ EST QUANTITY TO DATE 234.000 7513 REM/REPL PLATE BULW/SUPRSTRUCT SF 100.000 73.000 400.000 29,200.00 7513 ADJ EST QUANTITY TO DATE 101.000 7513 REM/REPL FLAT BAR LF 100.000 422.000 100.000 42,200.00 7513 ADJ EST QUANTITY TO DATE 476.000 17513 REM/REPL I-BEAM UP RIGHTS EA 8.000 9.000 400.000 3,600.00 7513 ADJ EST QUANTITY TO DATE 14.000 7513 REM/REP I-BEAM UP RIGHTS EA 4.000 8.000 7,500.000 60,000.00 7513 ADJ EST QUANTITY TO DATE 12.000 7513 REPLACE ADHESIVE LETTERING EA 6.000 7.000 3,500.000 24,500.00 7513 ADJ EST QUANTITY TO DATE 7.000 7513 INST FLOURESCENT FIXTURES EA 8.000 1.000 1,400.000 1,400.00 7513 REM/REPL SKEG & HULL PIPE SF 50.000 373.000 750.000 279,750.00 7513 ADJ EST QUANTITY TO DATE 473.000 7513 REP/REPL FUEL FILL(MN DCK)VLVE EA 6.000 2.000 1,800.000 3,600.00 7513 ADJ EST QUANTITY TO DATE 3.000 7513 INSTALL NEW 1 1/2 IN. FLANGES EA 4.000 18.000 675.000 12,150.00 7513 ADJ EST QUANTITY TO DATE 16.000 7513 INSTALL NEW 2 IN. FLANGES EA 10.000 72.000 710.000 51,120.00 7513 ADJ EST QUANTITY TO DATE 71.000 7513 INSTALL NEW 2 1/2 IN. FLANGES EA 10.000 2.000 800.000 1,600.00 7513 ADJ EST QUANTITY TO DATE 2.000 7513 INSTALL NEW 3 IN. FLANGES EA 4.000 8.000 850.000 6,800.00 7513 ADJ EST QUANTITY TO DATE 7.000 7513 REM/REPL TIRE RUB RAIL LF 20.000 3.000 100.000 300.00 7513 ADJ EST QUANTITY TO DATE 6.000 7513 REM/REPL ENTR LENGTH HD-LOG PLATE LF 65.000 13.000 1,000.000 13,000.00 7513 ADJ EST QUANTITY TO DATE 13.000 7513 FABR/INST TWO NEW BARRICADE GATES EA 2.000 6.000 29,000.000 174,000.00 7513 ADJ EST QUANTITY TO DATE 7.000 7513 RUB RAIL REPLACEMENT LF 75.000 283.000 300.000 84,900.00 7513 ADJ EST QUANTITY TO DATE 313.000 7513 REM/REPL ANGLE IRON LF 60.000 290.000 100.000 29,000.00 7513 ADJ EST QUANTITY TO DATE 326.000 7513 REMOVE/REINSTALL MARINE GEAR EA 6.000 1.000 3,200.000 3,200.00 7513 ADJ EST QUANTITY TO DATE 1.000 7513 PREP/PAINT HULL WTR LINE DOWN(B) EA 2.000 2.000 20,200.000 40,400.00 7513 PREP/PAINT HULL WTR LINE DOWN(C) EA 4.000 5.000 28,800.000 144,000.00 7513 ADJ EST QUANTITY TO DATE 5.000 7513 PREP/PAINT HULL WTR LINE UP(A) EA 2.000 2.000 17,250.000 34,500.00 7513 PREP/PAINT HULL WTR LINE UP(B) EA 4.000 5.000 21,600.000 108,000.00 7513 ADJ EST QUANTITY TO DATE 5.000 7513 PREP/PAINT BULWARKS(A) EA 2.000 2.000 14,400.000 28,800.00 7513 PREP/PAINT BULWARKS(B) EA 4.000 5.000 20,100.000 100,500.00 7513 ADJ EST QUANTITY TO DATE 5.000 7513 PREP/PAINT RDDR/STEER COMP(B) EA 10.000 14.000 5,750.000 80,500.00 17513 ADJ EST QUANTITY TO DATE 14.000 7513 PREP/PAINT VOID TANKS(B) EA 20.000 28.000 4,100.000 114,800.00 7513 ADJ EST QUANTITY TO DATE 28.000 7513 PREP/PAINT BALLAST TANK(A) EA 4.000 4.000 11,500.000 46,000.00 7513 PREP/PAINT BALLAST TANK(B) EA 20.000 24.000 4,100.000 98,400.00 7513 ADJ EST QUANTITY TO DATE 24.000 7513 BLAST/PAINT BARRICADE GATES EA 12.000 8.000 4,100.000 32,800.00 7513 ADJ EST QUANTITY TO DATE 5.000 7513 REFURB AIR IN/EXHST VNT DUCTNG(A) EA 2.000 2.000 7,200.000 14,400.00 7513 ADJ EST QUANTITY TO DATE 4.000 7513 REFURB AIR IN/EXHST VNT DUCTNG(B) EA 4.000 5.000 4,400.000 22,000.00 7513 PREP/PAINT EXT SUPERSTR(A) EA 2.000 2.000 23,000.000 46,000.00 7513 PREP/PAINT EXT SUPERSTR(B) EA 4.000 5.000 31,700.000 158,500.00 7513 PREP/PNT SHAFT ALLEWYS ABOVE(C) EA 6.000 4.000 5,050.000 20,200.00 7513 ADJ EST QUANTITY TO DATE 4.000 7513 PREP/PNT SHAFT ALLEWYS ABOVE(D) EA 6.000 8.000 3,500.000 28,000.00 7513 ADJ EST QUANTITY TO DATE 4.000 7513 PREP/PNT SHAFT ALLEWYS BELOW(D) EA 2.000 14.000 4,050.000 56,700.00 7513 ADJ EST QUANTITY TO DATE 12.000 7513 PREP/PNT ENGINE ROOM ABOVE (D) EA 6.000 7.000 7,200.000 50,400.00 7513 PREP/PNT ENGINE ROOM BELOW (D) EA 6.000 7.000 5,750.000 40,250.00 7513 PREP/PNT INT WASTE OIL TANK (D) EA 1.000 2.000 1,800.000 3,600.00 7513 ADJ EST QUANTITY TO DATE 2.000 7513 PREP/PNT INT SUPERS COMPART (B) EA 2.000 1.000 6,900.000 6,900.00 7513 ADJ EST QUANTITY TO DATE 1.000 7513 PREP/PNT INT SUPERS COMPART (C) EA 4.000 6.000 3,500.000 21,000.00 7513 ADJ EST QUANTITY TO DATE 6.000 7513 CLEAN BRASS ITEMS EA 6.000 7.000 1,000.000 7,000.00 7513 ADJ EST QUANTITY TO DATE 5.000 7513 WELDING/FITTING HR 200.000 556.000 80.000 44,480.00 7513 ADJ EST QUANTITY TO DATE 746.000 7513 MACHINE SHOP WORK HR 200.000 679.000 90.000 61,110.00 7513 ADJ EST QUANTITY TO DATE 619.000 7513 PIPE FITTERS HR 300.000 228.000 70.000 15,960.00 7513 ADJ EST QUANTITY TO DATE 143.000 7513 ELECTRICIANS HR 100.000 737.000 90.000 66,330.00 7513 ADJ EST QUANTITY TO DATE 781.000 7513 OVERHEAD CRANE HR 100.000 31.000 85.000 2,635.00 7513 ADJ EST QUANTITY TO DATE 29.000 7513 WELDING HR 250.000 758.000 80.000 60,640.00 7513 ADJ EST QUANTITY TO DATE 656.000 17513 MECHANICS HR 150.000 1,121.000 80.000 89,680.00 7513 ADJ EST QUANTITY TO DATE 1,233.000 7513 MARINE REPAIR MOBILIZATION EA 8.000 20.000 2,000.000 40,000.00 7513 ADJ EST QUANTITY TO DATE 22.000 7513 DEHUMIDIFYING EQUIPMENT DAY 42.000 21.000 300.000 6,300.00 7513* ADJ EST QUANTITY TO DATE 23.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* MOBILIZATION/DEMOBLIZATION LS 1.000 1.000 10,350.000 10,350.00 9001* REPLACE 21-PILE CLUSTER VICTORIA BARGE LS 1.000 1.000 46,500.000 46,500.00 9001* REPAIR WORK BARGE LS 1.000 1.000 40,000.000 40,000.00 9001* DIGITAL TACHOMETERS EA 2.000 3.000 15,000.000 45,000.00 9001* ADJ EST QUANTITY TO DATE 3.000 9003* PARTS FOR 8V92 ENGINE & MG514C GEARS DOL 35,500.000 21,982.510 1.000 21,982.51 9005* PIPING FOR FIRE STATION ON NEW FERRY EA. 2.000 2.000 108,835.000 217,670.00 9006* BLAST TO NEAR WHITE METAL FOR MISC.ITEM HR. 50.000 8.000 275.000 2,200.00 9007* PAINT FOR MISC.ITEMS (LABOR,THINNER) HR. 50.000 8.000 225.000 1,800.00 0 SUBTOTAL BID ITEMS $ 5,037,362.51 0 CONTRACT TOTAL ALL ITEMS $ 5,037,362.51 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2104005 MGR.NO. 012 PAGE 001 CONT 6204 SEC 42 JOB 001 RES ENGR GILLESPIE, HOWARD PROJ RMC - 620442001 HWY SH0361 619 W COTTER PORT ARANSAS CNTY NUECES DIST 16 CONTRACT PRICE $ 3,900,020.00 REPORT DATE 08/14/2012 08.04.47 CONTRACTOR J & S CONTRACTORS, INC. 6231 EST PERIOD APR 14,2010 TO JUN 30,2012 EST NO 028 & 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 ********************************************************************************************************************************** 178 RMC - 620442001 6204-42-001 5,037,362.51 .00 5,037,362.51 .00 .00 5,037,362.51 5,037,362.51 .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 ********************************************************************************************************************************** 5,037,362.51 .00 5,037,362.51 .00 .00 5,037,362.51 5,037,362.51 .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 2104005 MGR.NO. 012 PAGE 001 CONT 6204 SEC 42 JOB 001 RES ENGR GILLESPIE, HOWARD PROJ RMC - 620442001 HWY SH0361 619 W COTTER PORT ARANSAS CNTY NUECES DIST 16 CONTRACT PRICE $ 3,900,020.00 REPORT DATE 08/14/2012 08.04.50 CONTRACTOR J & S CONTRACTORS, INC. 6231 EST PERIOD APR 14,2010 TO JUN 30,2012 EST NO 028 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6204-42-001 RMC - 620442001 16 SH0361 NUECES -LIMITS - N/A N/A - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,037,362.51