1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12081246 MGR.NO. 060 PAGE 001 CONT 6187 SEC 50 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 618750001 HWY FM3005 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 45,157.00 REPORT DATE 07/05/2013 16.26.54 CONTRACTOR SHE-CO., INC., OF HOUSTON, EST PERIOD DEC 22,2008 TO JUN 24,2009 EST NO 008 & FINAL HARRIS COUNTY, TEXAS 08433 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 06, 2009 TIME COMPUTED FROM DEC 22, 2008 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 = 90 161 77 84 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 90 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 06/24/09 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 77 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 400 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 400 PER DAY 9 1 AWAITING FINAL INSPECTION 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 WORK ACCEPTED - - 0 ----- ----- ----- 185 77 108 0 SATURDAY 0 SUNDAY 0 HOLIDAY 23 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12081246 MGR.NO. 060 PAGE 001 CONT 6187 SEC 50 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 618750001 HWY FM3005 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 45,157.00 REPORT DATE 07/05/2013 16.26.54 CONTRACTOR SHE-CO., INC., OF HOUSTON, EST PERIOD DEC 22,2008 TO JUN 24,2009 EST NO 008 & FINAL HARRIS COUNTY, TEXAS 08433 DIST. 12 COUNTY GALVESTON CONTROL 6187-50-001 PROJECT EMC - 618750001 HIGHWAY FM3005 0LIMITS- VARIOUS HWYS. IN GALVESTON COUNTY VARIOUS HWYS. IN GALVESTON COUNTY 0TYPE OF WORK- EMERGENCY DRAINAGE SYSTEM CLEANING 0 0005 PREPARED BY: JEFFERY D. THOMSON 0 0055 EMERGENCY DRAINAGE SYSTEM 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 32.000 50.000 40.000 2,000.00 0060 0764 ADJ EST QUANTITY TO DATE 82.000 0065 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 1,044.000 3,369.000 1.500 5,053.50 0065 0764 ADJ EST QUANTITY TO DATE 3,500.000 0070 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 26,714.000 28,797.000 1.500 43,195.50 0070 0764 ADJ EST QUANTITY TO DATE 29,107.000 0075 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 250.000 467.000 3.000 1,401.00 0075 0764 ADJ EST QUANTITY TO DATE 467.000 0080 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 298.000 0.000 5.000 .00 0 SUBTOTAL BID ITEMS $ 51,650.00 0 TOTAL AMOUNT WORK DONE EMERGENCY DRAINAGE SYSTEM CLEANING $ 51,650.00 0 TOTAL AMOUNT WORK DONE CONTROL 6187-50-001 $ 51,650.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12081246 MGR.NO. 060 PAGE 001 CONT 6187 SEC 50 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 618750001 HWY FM3005 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 45,157.00 REPORT DATE 07/05/2013 16.26.55 CONTRACTOR SHE-CO., INC., OF HOUSTON, EST PERIOD DEC 22,2008 TO JUN 24,2009 EST NO 008 & FINAL HARRIS COUNTY, TEXAS 08433 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS. IN GALVESTON COUNTY 0 VARIOUS HWYS. IN GALVESTON COUNTY DATE WORK BEGAN JAN 6 , 2009 WORKING DAYS USED 77 PERCENT COMPLETE 100.00 PERCENT TIME USED 85.50 DATE COMPLETED JUN 24 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-50-001 EMC - 618750001 12 FM3005 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 32.000 50.000 40.000 2,000.00 0764 ADJ EST QUANTITY TO DATE 82.000 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 1,044.000 3,369.000 1.500 5,053.50 0764 ADJ EST QUANTITY TO DATE 3,500.000 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 26,714.000 28,797.000 1.500 43,195.50 0764 ADJ EST QUANTITY TO DATE 29,107.000 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 250.000 467.000 3.000 1,401.00 0764 ADJ EST QUANTITY TO DATE 467.000 0 SUBTOTAL BID ITEMS $ 51,650.00 0 CONTRACT TOTAL ALL ITEMS $ 51,650.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12081246 MGR.NO. 060 PAGE 001 CONT 6187 SEC 50 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 618750001 HWY FM3005 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 45,157.00 REPORT DATE 07/05/2013 16.26.55 CONTRACTOR SHE-CO., INC., OF HOUSTON, EST PERIOD DEC 22,2008 TO JUN 24,2009 EST NO 008 & FINAL HARRIS COUNTY, TEXAS 08433 ********************************************************************************************************************************** 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 - 618750001 6187-50-001 51,650.00 .00 51,650.00 .00 .00 51,650.00 51,650.00 .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 ********************************************************************************************************************************** 51,650.00 .00 51,650.00 .00 .00 51,650.00 51,650.00 .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 12081246 MGR.NO. 060 PAGE 001 CONT 6187 SEC 50 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 618750001 HWY FM3005 5407 GULF FREEWAY LA MARQ CNTY GALVESTON DIST 12 CONTRACT PRICE $ 45,157.00 REPORT DATE 07/05/2013 16.26.55 CONTRACTOR SHE-CO., INC., OF HOUSTON, EST PERIOD DEC 22,2008 TO JUN 24,2009 EST NO 008 & FINAL HARRIS COUNTY, TEXAS 08433 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-50-001 EMC - 618750001 12 FM3005 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 - $ 51,650.00