1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11081241 MGR.NO. 060 PAGE 001 CONT 6187 SEC 90 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 618790001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 529,600.00 REPORT DATE 09/04/2009 15.40.54 CONTRACTOR PELTIER BROTHERS CONSTRUCTION, EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 009 LTD. 10968 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 08, 2008 TIME COMPUTED FROM DEC 08, 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 = 150 236 166 70 BROUGHT FORWARD ADDL DAYS GRANTED = 90 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 240 2 1 SUNDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 187 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY 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 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 27 1 28 1 29 1 SATURDAY 30 1 SUNDAY 31 1 ----- ----- ----- 267 187 80 5 SATURDAY 5 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11081241 MGR.NO. 060 PAGE 001 CONT 6187 SEC 90 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 618790001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 529,600.00 REPORT DATE 09/04/2009 15.40.55 CONTRACTOR PELTIER BROTHERS CONSTRUCTION, EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 009 LTD. 10968 DIST. 12 COUNTY GALVESTON CONTROL 6187-90-001 PROJECT EMC - 618790001 HIGHWAY IH0045 0LIMITS- PUMP STATION AT IH 45 AND SH 146 PUMP STATION AT IH 45 AND SH 146 0TYPE OF WORK- EMERGENCY PUMP STATION REPAIR 0 0005 PREPARED BY: JEFFERY D. THOMSON 0 0055 EMERGENCY PUMP STATION REPAIRS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7438 STORM WATER PUMPING STATION REPAIRS LS 1.000 0.988 529,600.000 523,244.80 0065 9000*EVALUATION OF PUMPS LS 1.000 1.000 5,658.340 5,658.34 0070 9000*REPLACING RUSTED MAN DOOR LS 1.000 1.000 1,170.970 1,170.97 0075 9000*LOUVER REPLACEMENT LS 1.000 1.000 3,589.320 3,589.32 0080 9000*REPL SM JOCKEY PUMP & REP 4 PROP PUMPS LS 1.000 0.229 86,939.310 19,909.10 0 SUBTOTAL BID ITEMS $ 553,572.53 0 TOTAL AMOUNT WORK DONE EMERGENCY PUMP STATION REPAIRS $ 553,572.53 0 TOTAL AMOUNT WORK DONE CONTROL 6187-90-001 $ 553,572.53 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11081241 MGR.NO. 060 PAGE 001 CONT 6187 SEC 90 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 618790001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 529,600.00 REPORT DATE 09/04/2009 15.40.55 CONTRACTOR PELTIER BROTHERS CONSTRUCTION, EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 009 LTD. 10968 0*********************************************************************************************************************************** -LIMITS - PUMP STATION AT IH 45 AND SH 146 0 PUMP STATION AT IH 45 AND SH 146 DATE WORK BEGAN DEC 8 , 2008 WORKING DAYS USED 187 PERCENT COMPLETE 99.99 PERCENT TIME USED 77.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-90-001 EMC - 618790001 12 IH0045 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7438 STORM WATER PUMPING STATION REPAIRS LS 1.000 .988 529,600.000 523,244.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* EVALUATION OF PUMPS LS 1.000 1.000 5,658.340 5,658.34 9000* REPLACING RUSTED MAN DOOR LS 1.000 1.000 1,170.970 1,170.97 9000* LOUVER REPLACEMENT LS 1.000 1.000 3,589.320 3,589.32 9000* REPL SM JOCKEY PUMP & REP 4 PROP PUMPS LS 1.000 .229 86,939.310 19,909.10 0 SUBTOTAL BID ITEMS $ 553,572.53 0 CONTRACT TOTAL ALL ITEMS $ 553,572.53 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11081241 MGR.NO. 060 PAGE 001 CONT 6187 SEC 90 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 618790001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 529,600.00 REPORT DATE 09/04/2009 15.40.55 CONTRACTOR PELTIER BROTHERS CONSTRUCTION, EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 009 LTD. 10968 ********************************************************************************************************************************** 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 - 618790001 6187-90-001 553,572.53 .00 553,572.53 .00 .00 553,572.53 533,663.43 19,909.10 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 553,572.53 .00 553,572.53 .00 .00 553,572.53 533,663.43 19,909.10 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11081241 MGR.NO. 060 PAGE 001 CONT 6187 SEC 90 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 618790001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 529,600.00 REPORT DATE 09/04/2009 15.40.55 CONTRACTOR PELTIER BROTHERS CONSTRUCTION, EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 009 LTD. 10968 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-90-001 EMC - 618790001 12 IH0045 GALVESTON -LIMITS - PUMP STATION AT IH 45 AND SH 146 PUMP STATION AT IH 45 AND SH 146 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 80 9000* REPL SM JOCKEY PUMP & REP 4 LS 0.000 0.229 86,939.310 19,909.10 PROP PUMPS 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 19,909.10 0 TOTAL AMOUNT WORK DONE TO DATE - $ 553,572.53