1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5091242 MGR.NO. 770 PAGE 001 CONT 6193 SEC 27 JOB 001 RES ENGR ALLEN, QUINCY D. PROJ EMC - 619327001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 6,636,720.00 REPORT DATE 10/28/2009 15.03.32 CONTRACTOR LAUGHLIN-THYSSEN, INC. 14296 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 003 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 03, 2009 TIME COMPUTED FROM JUL 03, 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 = 270 60 42 18 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 NO WORK ON SITE TOTAL DAYS ALLOWED = 270 2 1 NO WORK ON SITE DATE WORK COMPLETED 3 1 NO WORK ON SITE DAYS CHARGED TO DATE = 57 4 1 NO WORK ON SITE ASSESSED LIQ DAMAGES = 0 5 1 NO WORK ON SITE LIQ DAMAGE RATE $ 0 6 1 7 1 NO WORK ON SITE LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 24 1 25 1 26 1 SATURDAY 27 1 SUNDAY 28 1 NO WORK ON SITE 29 1 NO WORK ON SITE 30 1 NO WORK ON SITE 0 ----- ----- ----- 90 57 33 3 SATURDAY 3 SUNDAY 0 HOLIDAY 9 NO WORK ON SITE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5091242 MGR.NO. 770 PAGE 001 CONT 6193 SEC 27 JOB 001 RES ENGR ALLEN, QUINCY D. PROJ EMC - 619327001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 6,636,720.00 REPORT DATE 10/28/2009 15.03.33 CONTRACTOR LAUGHLIN-THYSSEN, INC. 14296 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 003 DIST. 12 COUNTY GALVESTON CONTROL 6193-27-001 PROJECT EMC - 619327001 HIGHWAY SH0087 0LIMITS- GALVESTON FERRY LANDING BOLIVAR FERRY LANDING 0TYPE OF WORK- EMERGENCY REPAIRS OF SLP CONTLS & STRS 0 0005 PREPARED BY ROBBIE J. PUGH 0 0055 SLIP STR & SLIP CONTRLS REPAIR NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 5650 SLIP CONTROLS LS 1.000 0.175 1,800,000.000 315,000.00 0065 5656 SLIP STRUCTURES LS 1.000 0.039 2,750,000.000 107,250.00 0070 5653 TRESTLE UTILITY SUPPORTS LF 170.000 25.000 200.000 5,000.00 0075 5654 CANOPY STRUCTURE EA 6.000 0.000 47,000.000 .00 0080 7103 MARINE REP MOBILIZATION SH87 EA 4.000 0.000 10,000.000 .00 0085 7104 RELOCATE MARINE EQUIPMENT SH 87 EA 12.000 0.000 10,000.000 .00 0090 5655 STEEL PIPE PILING (24") (GRADE 60) LF 968.000 0.000 450.000 .00 0095 5655 STEEL PIPE PILING (30") (GRADE 60) LF 3,048.000 0.000 315.000 .00 0100 5655 STEEL PIPE PILING (12 3/4") (GRADE 50) LF 1,000.000 0.000 215.000 .00 0110 9000*INSTALLATION OF FLOW CONTROL VALVES EA 6.000 0.000 2,172.576 .00 0 SUBTOTAL BID ITEMS $ 427,250.00 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0300 775 MATERIALS FOR WINGWALLS LS 1.000 100 43,312.310 43,312.31 0301 782 WINGWALL PANEL MATERIAL LS 1.000 100 1,632.000 1,632.00 0302 791 WINGWALL PANEL MATERIAL LS 1.000 100 24,444.400 24,444.40 0303 792 WINGWALL PANEL MTL UH EA 108.000 100 421.370 45,507.96 0320 776 MATERIALS FOR 24" PIPE LF 968.000 100 7.412 7,174.82 1 0321 783 MATERIALS FOR 24" PIPE LF 968.000 100 4.421 4,279.53 0322 793 24" PIPE PILE MATERIAL LF 968.000 100 203.413 196,903.78 0330 780 MATERIALS FOR 36" PIPE LF 3,048.000 100 17.912 54,595.78 0331 784 MATERIALS FOR 36" PIPE LF 3,048.000 100 108.720 331,378.56 0340 781 MATERIALS FOR 12" PIPE LF 1,000.000 100 56.408 56,408.00 0350 785 B6 RAMP MATERIALS LS 1.000 100 21,373.790 21,373.79 0351 786 B6 SPRING ASSEMBLY LS 1.000 100 7,037.590 7,037.59 0352 787 B6 SUPPORTS LS 1.000 100 2,080.170 2,080.17 0353 794 B6 RAMP MATERIALS LS 1.000 100 47,142.220 47,142.22 0354 795 B6 SPRING ASSM MATERIAL LS 1.000 100 21,146.970 21,146.97 0360 788 CANOPY STRUCT MATERIALS EA 6.000 100 7,119.537 42,717.22 0361 796 CANOPY STRUCT MATERIALS EA 6.000 100 504.533 3,027.20 0370 789 TRAFFIC BARRIER GATES EA 6.000 100 7,500.000 45,000.00 0371 790 TRF BARRIER GATE ARMS EA 4.000 100 2,525.000 10,100.00 0 TOTAL MATERIAL ON HAND $ 965,262.30 0 TOTAL AMOUNT WORK DONE SLIP STR & SLIP CONTRLS REPAIR $ 1,392,512.30 0 TOTAL MATERIAL ON HAND CONTROL 6193-27-001 $ 965,262.30 0 TOTAL AMOUNT WORK DONE CONTROL 6193-27-001 $ 1,392,512.30 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5091242 MGR.NO. 770 PAGE 001 CONT 6193 SEC 27 JOB 001 RES ENGR ALLEN, QUINCY D. PROJ EMC - 619327001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 6,636,720.00 REPORT DATE 10/28/2009 15.03.33 CONTRACTOR LAUGHLIN-THYSSEN, INC. 14296 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 003 0*********************************************************************************************************************************** -LIMITS - GALVESTON FERRY LANDING 0 BOLIVAR FERRY LANDING DATE WORK BEGAN JUL 3 , 2009 WORKING DAYS USED 57 PERCENT COMPLETE 20.98 PERCENT TIME USED 21.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-27-001 EMC - 619327001 12 SH0087 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -5650 SLIP CONTROLS LS 1.000 .175 1,800,000.000 315,000.00 5653 TRESTLE UTILITY SUPPORTS LF 170.000 25.000 200.000 5,000.00 5656 SLIP STRUCTURES LS 1.000 .039 2,750,000.000 107,250.00 0 SUBTOTAL BID ITEMS $ 427,250.00 MATERIAL ON HAND 0 MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT PRICE ALLOWED($) ($) 00000000775 MATERIALS FOR WINGWALLS LS 1.000 100 43,312.310 43,312.31 00000000782 WINGWALL PANEL MATERIAL LS 1.000 100 1,632.000 1,632.00 00000000791 WINGWALL PANEL MATERIAL LS 1.000 100 24,444.400 24,444.40 00000000792 WINGWALL PANEL MTL UH EA 108.000 100 421.370 45,507.96 00000000776 MATERIALS FOR 24" PIPE LF 968.000 100 7.412 7,174.82 00000000783 MATERIALS FOR 24" PIPE LF 968.000 100 4.421 4,279.53 00000000793 24" PIPE PILE MATERIAL LF 968.000 100 203.413 196,903.78 00000000780 MATERIALS FOR 36" PIPE LF 3,048.000 100 17.912 54,595.78 00000000784 MATERIALS FOR 36" PIPE LF 3,048.000 100 108.720 331,378.56 00000000781 MATERIALS FOR 12" PIPE LF 1,000.000 100 56.408 56,408.00 00000000785 B6 RAMP MATERIALS LS 1.000 100 21,373.790 21,373.79 00000000786 B6 SPRING ASSEMBLY LS 1.000 100 7,037.590 7,037.59 00000000787 B6 SUPPORTS LS 1.000 100 2,080.170 2,080.17 00000000794 B6 RAMP MATERIALS LS 1.000 100 47,142.220 47,142.22 00000000795 B6 SPRING ASSM MATERIAL LS 1.000 100 21,146.970 21,146.97 00000000788 CANOPY STRUCT MATERIALS EA 6.000 100 7,119.537 42,717.22 1 00000000796 CANOPY STRUCT MATERIALS EA 6.000 100 504.533 3,027.20 00000000789 TRAFFIC BARRIER GATES EA 6.000 100 7,500.000 45,000.00 00000000790 TRF BARRIER GATE ARMS EA 4.000 100 2,525.000 10,100.00 0 TOTAL MATERIAL ON HAND $ 965,262.30 0 CONTRACT TOTAL MATERIAL ON HAND $ 965,262.30 0 CONTRACT TOTAL ALL ITEMS $ 1,392,512.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5091242 MGR.NO. 770 PAGE 001 CONT 6193 SEC 27 JOB 001 RES ENGR ALLEN, QUINCY D. PROJ EMC - 619327001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 6,636,720.00 REPORT DATE 10/28/2009 15.03.33 CONTRACTOR LAUGHLIN-THYSSEN, INC. 14296 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 003 ********************************************************************************************************************************** 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 - 619327001 6193-27-001 1,392,512.30 .00 1,392,512.30 .00 .00 1,392,512.30 702,989.77 689,522.53 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,392,512.30 .00 1,392,512.30 .00 .00 1,392,512.30 702,989.77 689,522.53 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5091242 MGR.NO. 770 PAGE 001 CONT 6193 SEC 27 JOB 001 RES ENGR ALLEN, QUINCY D. PROJ EMC - 619327001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 6,636,720.00 REPORT DATE 10/28/2009 15.03.33 CONTRACTOR LAUGHLIN-THYSSEN, INC. 14296 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 003 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-27-001 EMC - 619327001 12 SH0087 GALVESTON -LIMITS - GALVESTON FERRY LANDING BOLIVAR FERRY LANDING LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 5650 SLIP CONTROLS LS 1.000 0.105 1,800,000.000 189,000.00 65 5656 SLIP STRUCTURES LS 1.000 0.039 2,750,000.000 107,250.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 296,250.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,392,512.30