1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5091241 MGR.NO. 060 PAGE 001 CONT 6192 SEC 34 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 619234001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 513,867.50 REPORT DATE 11/17/2009 07.19.29 CONTRACTOR J.D. ABRAMS, L.P. 9821 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 08, 2009 TIME COMPUTED FROM JUN 08, 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 = 45 115 43 72 BROUGHT FORWARD ADDL DAYS GRANTED = 20 OCT 09 1 1 TOTAL DAYS ALLOWED = 65 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 54 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 525 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 525 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 WORK COMPLETED ---------------------------- 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 AWAITING FINAL INSPECTION 31 1 AWAITING FINAL INSPECTION ----- ----- ----- 146 54 92 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 15 AWAITING FINAL INSPECTION 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5091241 MGR.NO. 060 PAGE 001 CONT 6192 SEC 34 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 619234001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 513,867.50 REPORT DATE 11/17/2009 07.19.30 CONTRACTOR J.D. ABRAMS, L.P. 9821 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 DIST. 12 COUNTY GALVESTON CONTROL 6192-34-001 PROJECT EMC - 619234001 HIGHWAY SH0087 0LIMITS- SH 124 TO APPROXIMATELY 4.7 MILES SOUTHWEST ALONG SH87 0TYPE OF WORK- TEMPORARY REVETMENT IN BOLIVER 0 0005 PREPARED BY: JEFFERY D. THOMSON 0 0055 TEMPORARY REVETMENT IN BOLIVER NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 48,025.000 63,720.000 10.700 681,804.00 0060 0512 ADJ EST QUANTITY TO DATE 63,775.000 0065 9000*DEMOBILIZATION AND REMOBILIZATION LS 1.000 1.000 11,431.490 11,431.49 0070 9000*BACKFILL WASHED OUT CTB LS 1.000 1.000 5,715.850 5,715.85 0 SUBTOTAL BID ITEMS $ 698,951.34 0 TOTAL AMOUNT WORK DONE TEMPORARY REVETMENT IN BOLIVER $ 698,951.34 0 TOTAL AMOUNT WORK DONE CONTROL 6192-34-001 $ 698,951.34 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5091241 MGR.NO. 060 PAGE 001 CONT 6192 SEC 34 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 619234001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 513,867.50 REPORT DATE 11/17/2009 07.19.30 CONTRACTOR J.D. ABRAMS, L.P. 9821 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 0*********************************************************************************************************************************** -LIMITS - SH 124 TO APPROXIMATELY 0 4.7 MILES SOUTHWEST ALONG SH87 DATE WORK BEGAN JUN 8 , 2009 WORKING DAYS USED 54 PERCENT COMPLETE 99.99 PERCENT TIME USED 83.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-34-001 EMC - 619234001 12 SH0087 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 48,025.000 63,720.000 10.700 681,804.00 0512* ADJ EST QUANTITY TO DATE 63,775.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* DEMOBILIZATION AND REMOBILIZATION LS 1.000 1.000 11,431.490 11,431.49 9000* BACKFILL WASHED OUT CTB LS 1.000 1.000 5,715.850 5,715.85 0 SUBTOTAL BID ITEMS $ 698,951.34 0 CONTRACT TOTAL ALL ITEMS $ 698,951.34 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5091241 MGR.NO. 060 PAGE 001 CONT 6192 SEC 34 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 619234001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 513,867.50 REPORT DATE 11/17/2009 07.19.30 CONTRACTOR J.D. ABRAMS, L.P. 9821 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 ********************************************************************************************************************************** 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 - 619234001 6192-34-001 698,951.34 .00 698,951.34 .00 .00 698,951.34 497,550.00 201,401.34 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 698,951.34 .00 698,951.34 .00 .00 698,951.34 497,550.00 201,401.34 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5091241 MGR.NO. 060 PAGE 001 CONT 6192 SEC 34 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 619234001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 513,867.50 REPORT DATE 11/17/2009 07.19.30 CONTRACTOR J.D. ABRAMS, L.P. 9821 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-34-001 EMC - 619234001 12 SH0087 GALVESTON -LIMITS - SH 124 TO APPROXIMATELY 4.7 MILES SOUTHWEST ALONG SH87 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0512 PORT CTB (DES SOURCE)(SAFETY LF 48,025.000 17,220.000 10.700 184,254.00 SH)(TY 2) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 65 9000* DEMOBILIZATION AND LS 0.000 1.000 11,431.490 11,431.49 REMOBILIZATION 70 9000* BACKFILL WASHED OUT CTB LS 0.000 1.000 5,715.850 5,715.85 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 201,401.34 0 TOTAL AMOUNT WORK DONE TO DATE - $ 698,951.34