1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8061240 MGR.NO. 770 PAGE 001 CONT 6134 SEC 80 JOB 001 RES ENGR ALFORD, MIKE PROJ EMC - 613480001 HWY SH0087 7721 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 3,962,937.50 REPORT DATE 06/13/2013 16.36.24 CONTRACTOR SOUTHWEST SHIPYARD, EST PERIOD SEP 07,2006 TO MAY 30,2007 EST NO 013 & FINAL L.P.(INACTIVE) 12765 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 07, 2006 TIME COMPUTED FROM SEP 07, 2006 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 = 235 236 236 0 BROUGHT FORWARD ADDL DAYS GRANTED = 30 MAY 07 1 1 TOTAL DAYS ALLOWED = 265 2 1 DATE WORK COMPLETED 05/30/07 3 1 DAYS CHARGED TO DATE = 244 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 WORK COMPLETED TOTAL = $ .00 10 1 AWAITING FINAL INSPECTION 11 1 AWAITING FINAL INSPECTION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL INSPECTION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL INSPECTION TO THE CONTRACTOR 14 1 AWAITING FINAL INSPECTION 15 1 AWAITING FINAL INSPECTION 16 1 AWAITING FINAL INSPECTION ---------------------------- 17 1 AWAITING FINAL INSPECTION AREA/PROJECT ENGINEER 18 1 AWAITING FINAL INSPECTION 19 1 AWAITING FINAL INSPECTION 20 1 AWAITING FINAL INSPECTION 21 1 AWAITING FINAL INSPECTION 22 1 AWAITING FINAL INSPECTION 23 1 AWAITING FINAL INSPECTION 24 1 AWAITING FINAL INSPECTION 25 1 AWAITING FINAL INSPECTION 26 1 AWAITING FINAL INSPECTION 27 1 AWAITING FINAL INSPECTION 28 1 AWAITING FINAL INSPECTION 29 1 AWAITING FINAL INSPECTION 30 1 WORK ACCEPTED 0 ----- ----- ----- 266 244 22 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 20 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8061240 MGR.NO. 770 PAGE 001 CONT 6134 SEC 80 JOB 001 RES ENGR ALFORD, MIKE PROJ EMC - 613480001 HWY SH0087 7721 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 3,962,937.50 REPORT DATE 06/13/2013 16.36.25 CONTRACTOR SOUTHWEST SHIPYARD, EST PERIOD SEP 07,2006 TO MAY 30,2007 EST NO 013 & FINAL L.P.(INACTIVE) 12765 DIST. 12 COUNTY GALVESTON CONTROL 6134-80-001 PROJECT EMC - 613480001 HIGHWAY SH0087 0LIMITS- GALVESTON/PORT BOLIVAR FERRY OPERATIONS . 0TYPE OF WORK- DRYDOCKING, PAINTING & REPAIR OF VESSELS 0 0005 PREPARED BY: CLAYTON LONG 0 0055 REPAIR OF FERRY VESSELS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7129 INSPECT,CLEAN & RENEW ANCHOR WINDLASS EA 5.000 2.000 6,240.000 12,480.00 0065 7129 INSPECT,CLEAN & RENEW DAVITS EA 2.000 3.000 5,265.000 15,795.00 0070 7129 INSPECT AIR RECEIVER EA 5.000 3.000 1,255.000 3,765.00 0075 7129 HYDROSTATICALLY TEST AIR RECEIVER EA 2.000 0.000 1,960.000 .00 0080 7129 OPEN AND INSPECT BALLAST TANKS EA 3.000 4.000 4,425.000 17,700.00 0085 7129 DRAIN,INSPECT,TEST & FILL SKEGS & KEEL EA 5.000 2.000 2,250.000 4,500.00 0090 7129 HULL GAUGE SECOND SURVEY EA 1.000 3.000 7.500 22.50 0095 7131 PREPARING AND PAINT FLOORING SF 1,200.000 0.000 75.000 .00 0100 7132 LUBE OIL PIPING TO SERVICE BOX EA 2.000 0.000 21,250.000 .00 0105 7132 FUEL MANIFOLD ALTERATION EA 1.000 0.000 11,180.000 .00 0110 7132 COOLING PUMP CROSSOVER PIPING UPGRADE EA 1.000 0.000 23,500.000 .00 0115 7132 REPLACE METAL IN GATE AREA EA 1.000 0.000 12,000.000 .00 0120 7133 STAIR TREAD COVERS EA 200.000 0.000 200.000 .00 0125 7134 WATER BLAST WATERLINE DOWN A SYSTEM EA 5.000 2.000 35,300.000 70,600.00 0130 7134 SAND SWEEP WATERLINE DOWN B SYSTEM EA 3.000 0.000 51,500.000 .00 0135 7134 NEAR WHITE WATERLINE DOWN C SYSTEM EA 1.000 0.000 63,500.000 .00 0140 7134 PREPARE AND COAT ONE ROTOR CASE EA 2.000 2.000 4,800.000 9,600.00 0145 7134 SAND SWEEP WATERLINE UP TO 1 RR A SYSTEM EA 1.000 3.000 28,500.000 85,500.00 0150 7134 SAND SWEEP WATERLINE UP TO RR B SYSTEM EA 1.000 0.000 34,000.000 .00 0155 7134 BLAST & PAINT THE SAFETY GATE AREA EA 6.000 4.000 14,000.000 56,000.00 0160 7134 SAND SWEEP BULWARKS A SYSTEM EA 2.000 2.000 37,500.000 75,000.00 0165 7134 SAND SWEEP THE MAIN DECK A SYSTEM EA 1.000 0.000 105,000.000 .00 0170 7134 SAND SWEEP THE MAIN DECK B SYSTEM EA 1.000 0.000 115,000.000 .00 0175 7134 NEEDLE GUN DECK LOCKERS FLOORS EA 8.000 0.000 4,300.000 .00 0180 7134 SAND BLAST WATERTIGHT DOORS MAIN DECK EA 1.000 0.000 2,000.000 .00 0185 7134 INSTALL NON-SKID ON SALON ENT STAIRS EA 5.000 0.000 10,800.000 .00 0190 7134 NON-SKID PILOTHOUSE ENTRANCE STAIRS EA 5.000 0.000 5,400.000 .00 0195 7134 SAND SWEEP LIFE JACKET BOXES & BENCHES EA 1.000 0.000 17,000.000 .00 0200 7134 SAND SWEEL SALON STAIR ENTRANCE WAYS EA 1.000 1.000 26,000.000 26,000.00 0205 7134 SAND SWEEP AIRWAY SPACES A SYSTEM EA 1.000 0.000 20,000.000 .00 0210 7134 SAND SWEEP AIRWAY SPACES B SYSTEM EA 1.000 0.000 25,500.000 .00 0215 7134 SAND SWEEP ISLAND PORTION OF SS A SYS EA 1.000 0.000 26,600.000 .00 0220 7134 SAND SWEEP OVERHEAD AREA UNDER SALON A EA 1.000 0.000 57,700.000 .00 0225 7134 SAND SWEEP SS FROM WALKAROUND UP A SYS EA 1.000 0.000 84,500.000 .00 0230 7134 SAND SWEEP SS FROM MAIN DECK UP A SYS EA 1.000 0.000 155,300.000 .00 0235 7134 SAND SWEEP SS FROM MAIN DECK UP B SYS EA 1.000 0.000 159,000.000 .00 0240 7134 COAT COMPARTMENT A & B PEAKS C SYSTEM EA 2.000 0.000 96,250.000 .00 0245 7134 COAT COMPARTMENT NOS. 1 & 8 A SYSTEM EA 1.000 0.000 128,800.000 .00 0250 7134 COAT PREPARE & COAT ONE BALLAST TANK EA 2.000 0.000 28,500.000 .00 0255 7134 SPOT CLEANING AND COATING SF 2,000.000 0.000 7.000 .00 0260 7134 PRESSURE WASH STACK AND PAINT EA 1.000 0.000 21,500.000 .00 0265 7134 EMERGENCY GENERATOR DECK COATING EA 1.000 0.000 10,500.000 .00 0270 7135 DRY-DOCKING EA 7.000 5.000 15,000.000 75,000.00 0275 7135 UTILITY CONNECTION AND SERVICE EA 7.000 5.000 8,000.000 40,000.00 0280 7135 GAS FREE TESTING EA 7.000 5.000 1,800.000 9,000.00 1 0285 7135 CLEAN ENGINE ROOM BILGES EA 5.000 4.000 17,500.000 70,000.00 0290 7135 CLEAN VSP OR MOTOR ROOM COMP BILGE EA 12.000 3.000 33,500.000 100,500.00 0295 7135 BILGE CLEAN OTHER COMPARTMENTS EA 5.000 5.000 6,500.000 32,500.00 0300 7135 SHIFTING MOORING; GANGWAY SETUP EA 7.000 5.000 1,000.000 5,000.00 0305 7135 SEA VALVE INSPECTION EA 32.000 10.000 1,400.000 14,000.00 0310 7135 SEA VALVE REPAIR EA 16.000 10.000 1,800.000 18,000.00 0315 7135 SEA VALVE REPALCEMENT EA 16.000 13.000 1,800.000 23,400.00 0320 7135 OVERBOARD VALVE INSPECTION EA 32.000 8.142 1,400.000 11,398.80 0325 7135 OVERBOARD VALVE REPAIR EA 32.000 9.000 1,800.000 16,200.00 0330 7135 REMOVE & REINSTALL SEA CHEST PLATES EA 11.000 7.667 300.000 2,300.10 0335 7135 REMOVE & REPLACE SEA CHEST PLATES EA 4.000 2.000 500.000 1,000.00 0340 7135 CLEAN ENGINE ROOM EA 5.000 0.000 30,500.000 .00 0345 7135 TEST & INSPECT VSP BLADE SEALS EA 12.000 0.000 900.000 .00 0350 7135 FILTER VSP OIL EA 8.000 0.000 7,200.000 .00 0355 7135 VSP OIL CHANGE EA 6.000 0.000 25,300.000 .00 0360 7135 VSP BLADE SEAL RENEWAL EA 8.000 6.000 20,600.000 123,600.00 0365 7135 VSP CATHODIC ANODE PROTECTION EA 60.000 203.000 280.000 56,840.00 0370 7135 CATHODIC ANODE PROTECTION EA 500.000 190.000 280.000 53,200.00 0375 7135 REPACK UPPER RUDDER POST GLAND EA 2.000 2.000 1,200.000 2,400.00 0380 7135 REPLACE STERN TUBE COOLING WATER VALVE EA 2.000 0.000 3,100.000 .00 0385 7135 RAISE & LOWER RUDDER QUADRANT EA 1.000 2.000 1,600.000 3,200.00 0390 7135 MEASURE RUDDER BEARING CLEARANCE EA 1.000 2.000 600.000 1,200.00 0395 7135 INNER CLS BEARING CLEARANCE READINGS EA 1.000 1.000 600.000 600.00 0400 7135 FREEING PORT UPRIGHT SUPPORT RENEWAL EA 20.000 88.000 1,075.000 94,600.00 0405 7135 REMOVE & INSTALL FIRE HOSE BOX EA 1.000 0.000 1,500.000 .00 0410 7135 REMOVE & REPLACE HYDRAULIC GATE RAMS EA 5.000 2.000 3,400.000 6,800.00 0415 7135 CHERRY PICKER, OPERATOR & RIGGING CREW HR 250.000 0.000 200.000 .00 0420 9000*UNDOCKING & REDOCKING FERRY VESSEL LS 1.000 1.000 69,948.800 69,948.80 0425 9000*BELZONA REPAIR LS 1.000 1.000 2,418.000 2,418.00 0430 9000*BLADE DYE CHECK LS 1.000 1.000 1,710.000 1,710.00 0435 9000*VSP BLADE REPAIRS LS 1.000 1.000 1,080.000 1,080.00 0440 9000*VSP BLADE REPAIRS - SEAL LEAK LS 1.000 1.000 736.000 736.00 0445 9000*CO GD REQD STRUCTURE & SFTY 1 WORK LS 1.000 1.000 192,523.160 192,523.16 0450 9000*CO GD REQD STR & SFTY REP BELOW DECK LS 1.000 0.000 71,575.740 .00 0450 9000 ADJ EST QUANTITY TO DATE 0.000 0455 9000*CO GD REQD STR & SFTY REP BELOW DECK LS 1.000 1.000 56,670.740 56,670.74 0460 9000*ABRASIVE BLAST MAIN DECK UP "A" SYSTEM LS 1.000 1.000 192,063.000 192,063.00 0465 9000*PREPARE AND COAT COMPARTMENTS LS 1.000 0.000 64,240.000 .00 0465 9000 ADJ EST QUANTITY TO DATE 0.000 0470 9000*CROP & RENEW PIPE CLAMPS UNDER SALON LS 1.000 1.000 21,538.000 21,538.00 0475 9000*PREPARE/COAT COMPRTMTS BELOW DECK PLATE LS 1.000 1.000 54,524.400 54,524.40 0480 9000*AMD#7 SET LIGHTING & SCAFFOLDING LS 1.000 0.000 28,350.000 .00 0480 9000 ADJ EST QUANTITY TO DATE 0.000 0485 9000*SPOT BLAST AND COAT WATER LINE TO KEEL LS 1.000 0.000 49,650.000 .00 0485 9000 ADJ EST QUANTITY TO DATE 0.000 0490 9000*SETUP & LINE BORE 10 ROTOR CASING HOLES LS 1.000 1.000 90,475.000 90,475.00 0495 9000*BLD TOOL TO LINE BORE BLADE SEAL HOLES LS 1.000 1.000 34,670.000 34,670.00 0500 9000*SCRAPE BARNACLES AND PRESSURE WASH LS 1.000 1.000 17,965.000 17,965.00 0505 9000*GOUGE & WELD FRACTURES ABS & USCG LS 1.000 1.000 1,050.000 1,050.00 0510 9000*SCAPE BARNACLES&PRESSURE WASH (STOKER) LS 1.000 1.000 20,430.800 20,430.80 0515 9000*CHIP, GRIND,CLEAN & AUDIO GAUGE LS 1.000 1.000 6,947.120 6,947.12 0520 9000*CROP, RENEW AND INSTALL 7'X4' INSERT LS 1.000 0.373 53,400.540 19,918.40 0525 9000*UNDOCK/REDOCK LANIER LS 1.000 1.000 69,410.000 69,410.00 0 SUBTOTAL BID ITEMS $ 1,991,779.82 0 TOTAL AMOUNT WORK DONE REPAIR OF FERRY VESSELS $ 1,991,779.82 0 TOTAL AMOUNT WORK DONE CONTROL 6134-80-001 $ 1,991,779.82 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8061240 MGR.NO. 770 PAGE 001 CONT 6134 SEC 80 JOB 001 RES ENGR ALFORD, MIKE PROJ EMC - 613480001 HWY SH0087 7721 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 3,962,937.50 REPORT DATE 06/13/2013 16.36.26 CONTRACTOR SOUTHWEST SHIPYARD, EST PERIOD SEP 07,2006 TO MAY 30,2007 EST NO 013 & FINAL L.P.(INACTIVE) 12765 0*********************************************************************************************************************************** -LIMITS - GALVESTON/PORT BOLIVAR FERRY OPERATIONS 0 . DATE WORK BEGAN SEP 7 , 2006 WORKING DAYS USED 244 PERCENT COMPLETE 100.00 PERCENT TIME USED 92.00 DATE COMPLETED MAY 30 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6134-80-001 EMC - 613480001 12 SH0087 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7129 INSPECT,CLEAN & RENEW ANCHOR WINDLASS EA 5.000 2.000 6,240.000 12,480.00 7129 INSPECT,CLEAN & RENEW DAVITS EA 2.000 3.000 5,265.000 15,795.00 7129 INSPECT AIR RECEIVER EA 5.000 3.000 1,255.000 3,765.00 7129 OPEN AND INSPECT BALLAST TANKS EA 3.000 4.000 4,425.000 17,700.00 7129 DRAIN,INSPECT,TEST & FILL SKEGS & KEEL EA 5.000 2.000 2,250.000 4,500.00 7129 HULL GAUGE SECOND SURVEY EA 1.000 3.000 7.500 22.50 7134 WATER BLAST WATERLINE DOWN A SYSTEM EA 5.000 2.000 35,300.000 70,600.00 7134 PREPARE AND COAT ONE ROTOR CASE EA 2.000 2.000 4,800.000 9,600.00 7134 SAND SWEEP WATERLINE UP TO RR A SYSTEM EA 1.000 3.000 28,500.000 85,500.00 7134 BLAST & PAINT THE SAFETY GATE AREA EA 6.000 4.000 14,000.000 56,000.00 7134 SAND SWEEP BULWARKS A SYSTEM EA 2.000 2.000 37,500.000 75,000.00 7134 SAND SWEEL SALON STAIR ENTRANCE WAYS EA 1.000 1.000 26,000.000 26,000.00 7135 DRY-DOCKING EA 7.000 5.000 15,000.000 75,000.00 7135 UTILITY CONNECTION AND SERVICE EA 7.000 5.000 8,000.000 40,000.00 7135 GAS FREE TESTING EA 7.000 5.000 1,800.000 9,000.00 7135 CLEAN ENGINE ROOM BILGES EA 5.000 4.000 17,500.000 70,000.00 17135 CLEAN VSP OR MOTOR ROOM COMP BILGE EA 12.000 3.000 33,500.000 100,500.00 7135 BILGE CLEAN OTHER COMPARTMENTS EA 5.000 5.000 6,500.000 32,500.00 7135 SHIFTING MOORING; GANGWAY SETUP EA 7.000 5.000 1,000.000 5,000.00 7135 SEA VALVE INSPECTION EA 32.000 10.000 1,400.000 14,000.00 7135 SEA VALVE REPAIR EA 16.000 10.000 1,800.000 18,000.00 7135 SEA VALVE REPALCEMENT EA 16.000 13.000 1,800.000 23,400.00 7135 OVERBOARD VALVE INSPECTION EA 32.000 8.142 1,400.000 11,398.80 7135 OVERBOARD VALVE REPAIR EA 32.000 9.000 1,800.000 16,200.00 7135 REMOVE & REINSTALL SEA CHEST PLATES EA 11.000 7.667 300.000 2,300.10 7135 REMOVE & REPLACE SEA CHEST PLATES EA 4.000 2.000 500.000 1,000.00 7135 VSP BLADE SEAL RENEWAL EA 8.000 6.000 20,600.000 123,600.00 7135 VSP CATHODIC ANODE PROTECTION EA 60.000 203.000 280.000 56,840.00 7135 CATHODIC ANODE PROTECTION EA 500.000 190.000 280.000 53,200.00 7135 REPACK UPPER RUDDER POST GLAND EA 2.000 2.000 1,200.000 2,400.00 7135 RAISE & LOWER RUDDER QUADRANT EA 1.000 2.000 1,600.000 3,200.00 7135 MEASURE RUDDER BEARING CLEARANCE EA 1.000 2.000 600.000 1,200.00 7135 INNER CLS BEARING CLEARANCE READINGS EA 1.000 1.000 600.000 600.00 7135 FREEING PORT UPRIGHT SUPPORT RENEWAL EA 20.000 88.000 1,075.000 94,600.00 7135 REMOVE & REPLACE HYDRAULIC GATE RAMS EA 5.000 2.000 3,400.000 6,800.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* ABRASIVE BLAST MAIN DECK UP "A" SYSTEM LS 1.000 1.000 192,063.000 192,063.00 9000* CROP & RENEW PIPE CLAMPS UNDER SALON LS 1.000 1.000 21,538.000 21,538.00 9000* UNDOCKING & REDOCKING FERRY VESSEL LS 1.000 1.000 69,948.800 69,948.80 9000* BELZONA REPAIR LS 1.000 1.000 2,418.000 2,418.00 9000* BLADE DYE CHECK LS 1.000 1.000 1,710.000 1,710.00 9000* VSP BLADE REPAIRS LS 1.000 1.000 1,080.000 1,080.00 9000* VSP BLADE REPAIRS - SEAL LEAK LS 1.000 1.000 736.000 736.00 9000* CO GD REQD STRUCTURE & SFTY WORK LS 1.000 1.000 192,523.160 192,523.16 9000* CO GD REQD STR & SFTY REP BELOW DECK LS 1.000 1.000 56,670.740 56,670.74 9000* PREPARE/COAT COMPRTMTS BELOW DECK PLATE LS 1.000 1.000 54,524.400 54,524.40 19000* SETUP & LINE BORE 10 ROTOR CASING HOLES LS 1.000 1.000 90,475.000 90,475.00 9000* BLD TOOL TO LINE BORE BLADE SEAL HOLES LS 1.000 1.000 34,670.000 34,670.00 9000* SCRAPE BARNACLES AND PRESSURE WASH LS 1.000 1.000 17,965.000 17,965.00 9000* GOUGE & WELD FRACTURES ABS & USCG LS 1.000 1.000 1,050.000 1,050.00 9000* SCAPE BARNACLES&PRESSURE WASH (STOKER) LS 1.000 1.000 20,430.800 20,430.80 9000* CHIP, GRIND,CLEAN & AUDIO GAUGE LS 1.000 1.000 6,947.120 6,947.12 9000* CROP, RENEW AND INSTALL 7'X4' INSERT LS 1.000 .373 53,400.540 19,918.40 9000* UNDOCK/REDOCK LANIER LS 1.000 1.000 69,410.000 69,410.00 0 SUBTOTAL BID ITEMS $ 1,991,779.82 0 CONTRACT TOTAL ALL ITEMS $ 1,991,779.82 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8061240 MGR.NO. 770 PAGE 001 CONT 6134 SEC 80 JOB 001 RES ENGR ALFORD, MIKE PROJ EMC - 613480001 HWY SH0087 7721 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 3,962,937.50 REPORT DATE 06/13/2013 16.36.26 CONTRACTOR SOUTHWEST SHIPYARD, EST PERIOD SEP 07,2006 TO MAY 30,2007 EST NO 013 & FINAL L.P.(INACTIVE) 12765 ********************************************************************************************************************************** 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 EMC - 613480001 6134-80-001 1,991,779.82 .00 1,991,779.82 .00 .00 1,991,779.82 1,991,779.82 .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 ********************************************************************************************************************************** 1,991,779.82 .00 1,991,779.82 .00 .00 1,991,779.82 1,991,779.82 .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 8061240 MGR.NO. 770 PAGE 001 CONT 6134 SEC 80 JOB 001 RES ENGR ALFORD, MIKE PROJ EMC - 613480001 HWY SH0087 7721 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 3,962,937.50 REPORT DATE 06/13/2013 16.36.27 CONTRACTOR SOUTHWEST SHIPYARD, EST PERIOD SEP 07,2006 TO MAY 30,2007 EST NO 013 & FINAL L.P.(INACTIVE) 12765 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6134-80-001 EMC - 613480001 12 SH0087 GALVESTON -LIMITS - GALVESTON/PORT BOLIVAR FERRY OPERATIONS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,991,779.82