1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1104022 MGR.NO. 060 PAGE 001 CONT 6204 SEC 78 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 620478001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 632,077.00 REPORT DATE 04/10/2013 16.20.27 CONTRACTOR TEXAS GULF CONSTRUCTION EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 035 COMPANY, INC. 06553 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 15, 2011 TIME COMPUTED FROM MAY 01, 2010 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 = 730 1,035 781 254 BROUGHT FORWARD ADDL DAYS GRANTED = 120 MAR 13 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 850 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 781 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 0 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 0 DAYS AT $ 0 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 TIME SUSP - LETTER SUBMITTED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 31 1 TIME SUSP - LETTER SUBMITTED ----- ----- ----- 1,066 781 285 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1104022 MGR.NO. 060 PAGE 001 CONT 6204 SEC 78 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 620478001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 632,077.00 REPORT DATE 04/10/2013 16.20.28 CONTRACTOR TEXAS GULF CONSTRUCTION EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 035 COMPANY, INC. 06553 DIST. 12 COUNTY GALVESTON CONTROL 6204-78-001 PROJECT RMC - 620478001 HIGHWAY IH0045 0LIMITS- GALVESTON CAUSEWAY GALVESTON CAUSEWAY 0TYPE OF WORK- FENDER SYSTEM REPAIR 0 0005 PREPARED BY JAMIE MEDINA 0 0055 FENDER SYSTEM REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY C) CY 1,214.000 0.000 74.000 .00 0060 0132 ADJ EST QUANTITY TO DATE 607.000 0065 0407 SHEET PILING (PS 27.5) SF 3,938.000 0.000 43.500 .00 0065 0407 ADJ EST QUANTITY TO DATE 969.160 0070 0407 SHEET PILING (PS 27.5) SF 1,969.000 0.000 70.000 .00 0070 0407 ADJ EST QUANTITY TO DATE 890.650 0075 0420 CL A CONC(COLLAR) CY 24.600 0.000 1,525.000 .00 0075 0420 ADJ EST QUANTITY TO DATE 12.300 0080 0432 RIPRAP (CONC) (CL B) (4") CY 18.500 0.000 918.000 .00 0080 0432 ADJ EST QUANTITY TO DATE 9.250 0085 0496 REMOV STR (DOLPHIN AND FENDER SYS) EA 1.000 0.000 32,000.000 .00 0090 0496 REMOV STR (SMALL) EA 2.000 0.000 20,000.000 .00 0090 0496 ADJ EST QUANTITY TO DATE 1.000 0095 4499 UHMW-PE FENDER PADS EA 126.000 0.000 735.000 .00 0095 4499 ADJ EST QUANTITY TO DATE 63.000 0100 7103 MOBIL OF FENDER SYS REPAIR IH45 EA 3.000 1.000 4,000.000 4,000.00 0105 7104 RELOC MARINE EQUIP IH45 EA 4.000 3.000 500.000 1,500.00 0105 7104 ADJ EST QUANTITY TO DATE 6.000 0110 9000*REPAIR SAN JACINTO FENDER SYSTEM LS 1.000 1.000 11,028.160 11,028.16 0115 9000*REMOVE DOLPHIN CELL EA 6.000 6.000 57,016.840 342,101.04 0120 9000*SAN JACINTO FENDER REP @ SW SECTION LS 1.000 1.000 417,978.070 417,978.07 0125 9000*REM/RELOCATE NAVIGATION LIGHTS LS 1.000 0.000 72,391.980 .00 0130 9000*FENDER REPAIR SAN JACINTO @ 1 I10 LS 1.000 1.000 145,745.100 145,745.10 0 SUBTOTAL BID ITEMS $ 922,352.37 0 TOTAL AMOUNT WORK DONE FENDER SYSTEM REPAIR $ 922,352.37 0 TOTAL AMOUNT WORK DONE CONTROL 6204-78-001 $ 922,352.37 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1104022 MGR.NO. 060 PAGE 001 CONT 6204 SEC 78 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 620478001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 632,077.00 REPORT DATE 04/10/2013 16.20.28 CONTRACTOR TEXAS GULF CONSTRUCTION EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 035 COMPANY, INC. 06553 0*********************************************************************************************************************************** -LIMITS - GALVESTON CAUSEWAY 0 GALVESTON CAUSEWAY DATE WORK BEGAN AUG 15, 2011 WORKING DAYS USED 781 PERCENT COMPLETE 99.99 PERCENT TIME USED 91.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6204-78-001 RMC - 620478001 12 IH0045 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7103 MOBIL OF FENDER SYS REPAIR IH45 EA 3.000 1.000 4,000.000 4,000.00 7104 RELOC MARINE EQUIP IH45 EA 4.000 3.000 500.000 1,500.00 7104* ADJ EST QUANTITY TO DATE 6.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* REPAIR SAN JACINTO FENDER SYSTEM LS 1.000 1.000 11,028.160 11,028.16 9000* REMOVE DOLPHIN CELL EA 6.000 6.000 57,016.840 342,101.04 9000* SAN JACINTO FENDER REP @ SW SECTION LS 1.000 1.000 417,978.070 417,978.07 9000* FENDER REPAIR SAN JACINTO @ I10 LS 1.000 1.000 145,745.100 145,745.10 0 SUBTOTAL BID ITEMS $ 922,352.37 0 CONTRACT TOTAL ALL ITEMS $ 922,352.37 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1104022 MGR.NO. 060 PAGE 001 CONT 6204 SEC 78 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 620478001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 632,077.00 REPORT DATE 04/10/2013 16.20.28 CONTRACTOR TEXAS GULF CONSTRUCTION EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 035 COMPANY, INC. 06553 ********************************************************************************************************************************** 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 RMC - 620478001 6204-78-001 922,352.37 .00 922,352.37 .00 .00 922,352.37 922,352.37 .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 ********************************************************************************************************************************** 922,352.37 .00 922,352.37 .00 .00 922,352.37 922,352.37 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1104022 MGR.NO. 060 PAGE 001 CONT 6204 SEC 78 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 620478001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 632,077.00 REPORT DATE 04/10/2013 16.20.28 CONTRACTOR TEXAS GULF CONSTRUCTION EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 035 COMPANY, INC. 06553 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6204-78-001 RMC - 620478001 12 IH0045 GALVESTON -LIMITS - GALVESTON CAUSEWAY GALVESTON CAUSEWAY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 922,352.37