1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10104003 MGR.NO. 770 PAGE 001 CONT 6210 SEC 70 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 621070001 HWY SH0087 7600 WASHINGTON AVE. HOUS CNTY GALVESTON DIST 12 CONTRACT PRICE $ 4,427,500.00 REPORT DATE 05/08/2014 16.57.05 CONTRACTOR ORION CONSTRUCTION, L.P. 11629 EST PERIOD JAN 09,2011 TO JUN 24,2011 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 09, 2011 TIME COMPUTED FROM JAN 09, 2011 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 = 50 143 65 78 BROUGHT FORWARD ADDL DAYS GRANTED = 25 JUN 11 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 75 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 06/24/11 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 65 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 WORK ACCEPTED - - 0 ----- ----- ----- 167 65 102 0 SATURDAY 0 SUNDAY 0 HOLIDAY 23 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10104003 MGR.NO. 770 PAGE 001 CONT 6210 SEC 70 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 621070001 HWY SH0087 7600 WASHINGTON AVE. HOUS CNTY GALVESTON DIST 12 CONTRACT PRICE $ 4,427,500.00 REPORT DATE 05/08/2014 16.57.05 CONTRACTOR ORION CONSTRUCTION, L.P. 11629 EST PERIOD JAN 09,2011 TO JUN 24,2011 EST NO 007 & FINAL DIST. 12 COUNTY GALVESTON CONTROL 6210-70-001 PROJECT RMC - 621070001 HIGHWAY SH0087 0LIMITS- BOLIVAR FERRY LANDING . 0TYPE OF WORK- DREDGING 0 0005 PREPARED BY CHRISTY FREEZE 0 0055 DREDGING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7103 MOBILIZATION FOR DREDGING EA 1.000 1.000 400,000.000 400,000.00 0065 7410 DREDGING CY 450,000.000 450,000.000 8.950 4,027,500.00 0 SUBTOTAL BID ITEMS $ 4,427,500.00 0 TOTAL AMOUNT WORK DONE DREDGING $ 4,427,500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6210-70-001 $ 4,427,500.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10104003 MGR.NO. 770 PAGE 001 CONT 6210 SEC 70 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 621070001 HWY SH0087 7600 WASHINGTON AVE. HOUS CNTY GALVESTON DIST 12 CONTRACT PRICE $ 4,427,500.00 REPORT DATE 05/08/2014 16.57.06 CONTRACTOR ORION CONSTRUCTION, L.P. 11629 EST PERIOD JAN 09,2011 TO JUN 24,2011 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - BOLIVAR FERRY LANDING 0 . DATE WORK BEGAN JAN 9 , 2011 WORKING DAYS USED 65 PERCENT COMPLETE 100.00 PERCENT TIME USED 86.60 DATE COMPLETED JUN 24 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6210-70-001 RMC - 621070001 12 SH0087 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7103 MOBILIZATION FOR DREDGING EA 1.000 1.000 400,000.000 400,000.00 7410 DREDGING CY 450,000.000 450,000.000 8.950 4,027,500.00 0 SUBTOTAL BID ITEMS $ 4,427,500.00 0 CONTRACT TOTAL ALL ITEMS $ 4,427,500.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10104003 MGR.NO. 770 PAGE 001 CONT 6210 SEC 70 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 621070001 HWY SH0087 7600 WASHINGTON AVE. HOUS CNTY GALVESTON DIST 12 CONTRACT PRICE $ 4,427,500.00 REPORT DATE 05/08/2014 16.57.06 CONTRACTOR ORION CONSTRUCTION, L.P. 11629 EST PERIOD JAN 09,2011 TO JUN 24,2011 EST NO 007 & FINAL ********************************************************************************************************************************** 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 - 621070001 6210-70-001 4,427,500.00 .00 4,427,500.00 .00 .00 4,427,500.00 4,427,500.00 .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 ********************************************************************************************************************************** 4,427,500.00 .00 4,427,500.00 .00 .00 4,427,500.00 4,427,500.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10104003 MGR.NO. 770 PAGE 001 CONT 6210 SEC 70 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 621070001 HWY SH0087 7600 WASHINGTON AVE. HOUS CNTY GALVESTON DIST 12 CONTRACT PRICE $ 4,427,500.00 REPORT DATE 05/08/2014 16.57.06 CONTRACTOR ORION CONSTRUCTION, L.P. 11629 EST PERIOD JAN 09,2011 TO JUN 24,2011 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6210-70-001 RMC - 621070001 12 SH0087 GALVESTON -LIMITS - BOLIVAR FERRY LANDING . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,427,500.00