1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11081201 MGR.NO. 060 PAGE 001 CONT 6086 SEC 41 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 608641001 HWY IH0045 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 157,953.92 REPORT DATE 10/14/2013 16.27.57 CONTRACTOR ALL POINTS INSPECTION EST PERIOD FEB 01,2009 TO JAN 31,2010 EST NO 013 & FINAL SERVICES, INC. 13020 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 02, 2009 TIME COMPUTED FROM FEB 01, 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 01/31/10 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11081201 MGR.NO. 060 PAGE 001 CONT 6086 SEC 41 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 608641001 HWY IH0045 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 157,953.92 REPORT DATE 10/14/2013 16.27.58 CONTRACTOR ALL POINTS INSPECTION EST PERIOD FEB 01,2009 TO JAN 31,2010 EST NO 013 & FINAL SERVICES, INC. 13020 DIST. 12 COUNTY GALVESTON CONTROL 6086-41-001 PROJECT RMC - 608641001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN GALVESTON COUNTY VARIOUS HWYS IN GALVESTON COUNTY 0TYPE OF WORK- PUMP STATION AND DRAINAGE SYS CLEANING 0 0005 PREPARED BY JAMIE MEDINA 0 0055 PUMP STAT AND DRAINAGE SYS CLEANING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0764 DRAIN INLET CLEANING EA 300.000 130.000 40.000 5,200.00 0065 0764 PUMP STATION WELL CLEANING EA 2.000 0.000 875.990 .00 0070 0764 BASKET AND INLET PIPE CLEANING EA 2.000 0.000 34.980 .00 0075 0764 SUMP CLEANING EA 2.000 0.000 214.990 .00 0080 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 30,000.000 33,328.000 1.390 46,325.92 0085 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 33,000.000 33,000.000 1.680 55,440.00 0090 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 5,000.000 4,987.000 2.270 11,320.49 0095 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 5,000.000 4,654.000 2.580 12,007.32 0100 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 800.000 919.000 3.250 2,986.75 0105 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 500.000 492.000 4.990 2,455.08 0110 0764 STORM SEWER CLEAN(BOX CULV)(<6 SF) LF 1,000.000 897.000 9.490 8,512.53 0115 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 300.000 942.000 11.250 10,597.50 0120 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 100.000 400.000 12.290 4,916.00 0125 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 200.000 97.000 13.990 1,357.03 0130 5518 STORM SEWER (TELEVISION INSPECTION) LF 100.000 65.000 3.250 211.25 1 SUBTOTAL BID ITEMS $ 161,329.87 0 TOTAL AMOUNT WORK DONE PUMP STAT AND DRAINAGE SYS CLEANING $ 161,329.87 0 TOTAL AMOUNT WORK DONE CONTROL 6086-41-001 $ 161,329.87 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11081201 MGR.NO. 060 PAGE 001 CONT 6086 SEC 41 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 608641001 HWY IH0045 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 157,953.92 REPORT DATE 10/14/2013 16.27.58 CONTRACTOR ALL POINTS INSPECTION EST PERIOD FEB 01,2009 TO JAN 31,2010 EST NO 013 & FINAL SERVICES, INC. 13020 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN GALVESTON COUNTY 0 VARIOUS HWYS IN GALVESTON COUNTY DATE WORK BEGAN FEB 2 , 2009 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6086-41-001 RMC - 608641001 12 IH0045 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 300.000 130.000 40.000 5,200.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 30,000.000 33,328.000 1.390 46,325.92 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 33,000.000 33,000.000 1.680 55,440.00 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 5,000.000 4,987.000 2.270 11,320.49 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 5,000.000 4,654.000 2.580 12,007.32 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 800.000 919.000 3.250 2,986.75 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 500.000 492.000 4.990 2,455.08 0764 STORM SEWER CLEAN(BOX CULV)(<6 SF) LF 1,000.000 897.000 9.490 8,512.53 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 300.000 942.000 11.250 10,597.50 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 100.000 400.000 12.290 4,916.00 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 200.000 97.000 13.990 1,357.03 5518 STORM SEWER (TELEVISION INSPECTION) LF 100.000 65.000 3.250 211.25 0 SUBTOTAL BID ITEMS $ 161,329.87 1 CONTRACT TOTAL ALL ITEMS $ 161,329.87 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11081201 MGR.NO. 060 PAGE 001 CONT 6086 SEC 41 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 608641001 HWY IH0045 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 157,953.92 REPORT DATE 10/14/2013 16.27.58 CONTRACTOR ALL POINTS INSPECTION EST PERIOD FEB 01,2009 TO JAN 31,2010 EST NO 013 & FINAL SERVICES, INC. 13020 ********************************************************************************************************************************** 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 - 608641001 6086-41-001 161,329.87 .00 161,329.87 .00 .00 161,329.87 161,329.87 .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 ********************************************************************************************************************************** 161,329.87 .00 161,329.87 .00 .00 161,329.87 161,329.87 .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 11081201 MGR.NO. 060 PAGE 001 CONT 6086 SEC 41 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 608641001 HWY IH0045 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 157,953.92 REPORT DATE 10/14/2013 16.27.58 CONTRACTOR ALL POINTS INSPECTION EST PERIOD FEB 01,2009 TO JAN 31,2010 EST NO 013 & FINAL SERVICES, INC. 13020 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6086-41-001 RMC - 608641001 12 IH0045 GALVESTON -LIMITS - VARIOUS HWYS IN GALVESTON COUNTY VARIOUS HWYS IN GALVESTON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 161,329.87