1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3091241 MGR.NO. 060 PAGE 001 CONT 6193 SEC 41 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 619341001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 1,635,000.00 REPORT DATE 10/07/2009 08.36.31 CONTRACTOR DRC EMERGENCY SERVICES, LLC 13759 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 006 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 22, 2009 TIME COMPUTED FROM APR 15, 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 = 120 139 56 83 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 120 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 56 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 800 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 800 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 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 0 ----- ----- ----- 169 56 113 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 AWAITING FINAL INSPECTION 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3091241 MGR.NO. 060 PAGE 001 CONT 6193 SEC 41 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 619341001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 1,635,000.00 REPORT DATE 10/07/2009 08.36.31 CONTRACTOR DRC EMERGENCY SERVICES, LLC 13759 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 006 DIST. 12 COUNTY GALVESTON CONTROL 6193-41-001 PROJECT EMC - 619341001 HIGHWAY SH0087 0LIMITS- VARIOUS RDS ON BOLIVAR PENINSULA VARIOUS RDS ON BOLIVAR PENINSULA 0TYPE OF WORK- EMERGENCY ROADWAY DITCH EXCAVATION 0 0005 PREPARED BY JAMIE MEDINA 0 0055 EMER RDWAY DITCH EXCAVATION NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0760 DITCH CLEAN/RESHAPING(CU YD IN VEHICLE) CY 500,000.000 93,704.394 3.270 306,413.37 0 SUBTOTAL BID ITEMS $ 306,413.37 0 TOTAL AMOUNT WORK DONE EMER RDWAY DITCH EXCAVATION $ 306,413.37 0 0110 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0111 PRICE 0112 TEMP EROSN, SEDIMENT & WATER POLUTANT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6193-41-001 $ 306,413.37 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3091241 MGR.NO. 060 PAGE 001 CONT 6193 SEC 41 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 619341001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 1,635,000.00 REPORT DATE 10/07/2009 08.36.31 CONTRACTOR DRC EMERGENCY SERVICES, LLC 13759 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 006 0*********************************************************************************************************************************** -LIMITS - VARIOUS RDS ON BOLIVAR PENINSULA 0 VARIOUS RDS ON BOLIVAR PENINSULA DATE WORK BEGAN APR 22, 2009 WORKING DAYS USED 56 PERCENT COMPLETE 18.74 PERCENT TIME USED 46.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-41-001 EMC - 619341001 12 SH0087 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0760 DITCH CLEAN/RESHAPING(CU YD IN VEHICLE) CY 500,000.000 93,704.394 3.270 306,413.37 0 SUBTOTAL BID ITEMS $ 306,413.37 0 CONTRACT TOTAL ALL ITEMS $ 306,413.37 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3091241 MGR.NO. 060 PAGE 001 CONT 6193 SEC 41 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 619341001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 1,635,000.00 REPORT DATE 10/07/2009 08.36.31 CONTRACTOR DRC EMERGENCY SERVICES, LLC 13759 EST PERIOD SEP 01,2009 TO SEP 30,2009 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 - 619341001 6193-41-001 306,413.37 .00 306,413.37 .00 .00 306,413.37 315,286.54 8,873.17- ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 306,413.37 .00 306,413.37 .00 .00 306,413.37 315,286.54 8,873.17- ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3091241 MGR.NO. 060 PAGE 001 CONT 6193 SEC 41 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 619341001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 1,635,000.00 REPORT DATE 10/07/2009 08.36.31 CONTRACTOR DRC EMERGENCY SERVICES, LLC 13759 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-41-001 EMC - 619341001 12 SH0087 GALVESTON -LIMITS - VARIOUS RDS ON BOLIVAR PENINSULA VARIOUS RDS ON BOLIVAR PENINSULA LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0760 DITCH CLEAN/RESHAPING(CU YD CY 500,000.000 -2,713.508 3.270 -8,873.17 IN VEHICLE) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ -8,873.17 0 TOTAL AMOUNT WORK DONE TO DATE - $ 306,413.37