1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9101240 MGR.NO. 060 PAGE 001 CONT 6218 SEC 34 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 621834001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 235,229.40 REPORT DATE 12/03/2013 15.20.50 CONTRACTOR NBG CONSTRUCTORS, INC. 6589 EST PERIOD NOV 15,2010 TO JAN 20,2011 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 16, 2010 TIME COMPUTED FROM NOV 15, 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 = 30 47 25 22 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 11 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 30 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 01/20/11 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 25 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 0 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 0 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 WORK ACCEPTED - - - - ----- ----- ----- 67 25 42 0 SATURDAY 0 SUNDAY 0 HOLIDAY 19 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9101240 MGR.NO. 060 PAGE 001 CONT 6218 SEC 34 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 621834001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 235,229.40 REPORT DATE 12/03/2013 15.20.51 CONTRACTOR NBG CONSTRUCTORS, INC. 6589 EST PERIOD NOV 15,2010 TO JAN 20,2011 EST NO 005 & FINAL DIST. 12 COUNTY GALVESTON CONTROL 6218-34-001 PROJECT EMC - 621834001 HIGHWAY IH0045 0LIMITS- IH 45 @ SH 146 IH 45 @ SH 146 0TYPE OF WORK- EMERGENCY BRIDGE REPAIR IH 45 @ SH 146 0 0005 PREPARED BY JAMIE MEDINA 0 0055 BEAM REPLMNT & CONC SLAB NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0340 D-GR HMA(METH) TY-D SAC-A PG76-22 TON 20.000 14.800 200.000 2,960.00 0065 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 1,215.000 1,224.000 20.000 24,480.00 0070 0442 STR STL (ROLLED BEAM) LB 21,550.000 21,550.000 7.000 150,850.00 0075 0450 RAIL (TY T501) LF 72.000 72.000 30.000 2,160.00 0080 0452 REMOV RAIL (CONC ELEMENTS) LF 72.000 72.000 3.000 216.00 0085 0496 REMOV STR (BRIDGE 0-99 FT LENGTH) EA 1.000 1.000 5,000.000 5,000.00 0090 0500 MOBILIZATION LS 1.000 1.000 22,000.000 22,000.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 5,000.000 5,000.00 0100 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) LF 1,680.000 1,680.000 3.000 5,040.00 0105 0512 PORT CTB (STKPL)(SAFETY SH)(TY 1) LF 1,680.000 1,680.000 3.000 5,040.00 0110 0545 CRASH CUSH ATTEN (INSTL) EA 1.000 1.000 300.000 300.00 0115 0545 CRASH CUSH ATTEN (REMOVE) EA 1.000 1.000 300.000 300.00 0120 0662 WK ZN PAV MRK REMOV (W) 6" (SLD) LF 1,200.000 0.000 1.000 .00 0120 0662 ADJ EST QUANTITY TO DATE 0.000 0125 0662 WK ZN PAV MRK REMOV (Y) 6" (SLD) LF 1,680.000 0.000 1.000 .00 0125 0662 ADJ EST QUANTITY TO DATE 0.000 0130 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 60.000 440.000 3.000 1,320.00 0135 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 200.000 72.000 3.000 216.00 1 0140 0672 REFL PAV MRKR TY I-C EA 6.000 0.000 3.000 .00 0140 0672 ADJ EST QUANTITY TO DATE 0.000 0145 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 3,000.000 880.000 1.000 880.00 0150 0678 PAV SURF PREP FOR MRK ( 6") LF 3,140.000 512.000 .110 56.32 0155 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 2.000 2,000.000 4,000.00 0160 0662*WK ZN PAV MRK REMOV (TRAF BTN) TY W LF 440.000 440.000 1.000 440.00 0165 0662*WK ZN PAV MRK REMOV (TRAF BTN) TY Y LF 860.000 860.000 1.000 860.00 0170 0672*TRAFFIC BUTTON TY II-C-R EA 39.000 39.000 3.000 117.00 0 SUBTOTAL BID ITEMS $ 231,235.32 0 TOTAL AMOUNT WORK DONE BEAM REPLMNT & CONC SLAB $ 231,235.32 0 TOTAL AMOUNT WORK DONE CONTROL 6218-34-001 $ 231,235.32 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9101240 MGR.NO. 060 PAGE 001 CONT 6218 SEC 34 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 621834001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 235,229.40 REPORT DATE 12/03/2013 15.20.51 CONTRACTOR NBG CONSTRUCTORS, INC. 6589 EST PERIOD NOV 15,2010 TO JAN 20,2011 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH 45 @ SH 146 0 IH 45 @ SH 146 DATE WORK BEGAN NOV 16, 2010 WORKING DAYS USED 25 PERCENT COMPLETE 100.00 PERCENT TIME USED 83.30 DATE COMPLETED JAN 20 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6218-34-001 EMC - 621834001 12 IH0045 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0340 D-GR HMA(METH) TY-D SAC-A PG76-22 TON 20.000 14.800 200.000 2,960.00 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 1,215.000 1,224.000 20.000 24,480.00 0442 STR STL (ROLLED BEAM) LB 21,550.000 21,550.000 7.000 150,850.00 0450 RAIL (TY T501) LF 72.000 72.000 30.000 2,160.00 0452 REMOV RAIL (CONC ELEMENTS) LF 72.000 72.000 3.000 216.00 0496 REMOV STR (BRIDGE 0-99 FT LENGTH) EA 1.000 1.000 5,000.000 5,000.00 0500 MOBILIZATION LS 1.000 1.000 22,000.000 22,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 5,000.000 5,000.00 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) LF 1,680.000 1,680.000 3.000 5,040.00 0512 PORT CTB (STKPL)(SAFETY SH)(TY 1) LF 1,680.000 1,680.000 3.000 5,040.00 0545 CRASH CUSH ATTEN (INSTL) EA 1.000 1.000 300.000 300.00 0545 CRASH CUSH ATTEN (REMOVE) EA 1.000 1.000 300.000 300.00 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 60.000 440.000 3.000 1,320.00 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 200.000 72.000 3.000 216.00 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 3,000.000 880.000 1.000 880.00 0678 PAV SURF PREP FOR MRK ( 6") LF 3,140.000 512.000 .110 56.32 16834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 2.000 2,000.000 4,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00662* WK ZN PAV MRK REMOV (TRAF BTN) TY W LF 440.000 440.000 1.000 440.00 0662* WK ZN PAV MRK REMOV (TRAF BTN) TY Y LF 860.000 860.000 1.000 860.00 0672* TRAFFIC BUTTON TY II-C-R EA 39.000 39.000 3.000 117.00 0 SUBTOTAL BID ITEMS $ 231,235.32 0 CONTRACT TOTAL ALL ITEMS $ 231,235.32 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9101240 MGR.NO. 060 PAGE 001 CONT 6218 SEC 34 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 621834001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 235,229.40 REPORT DATE 12/03/2013 15.20.51 CONTRACTOR NBG CONSTRUCTORS, INC. 6589 EST PERIOD NOV 15,2010 TO JAN 20,2011 EST NO 005 & 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 EMC - 621834001 6218-34-001 231,235.32 .00 231,235.32 .00 .00 231,235.32 231,235.32 .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 ********************************************************************************************************************************** 231,235.32 .00 231,235.32 .00 .00 231,235.32 231,235.32 .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 9101240 MGR.NO. 060 PAGE 001 CONT 6218 SEC 34 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ EMC - 621834001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 235,229.40 REPORT DATE 12/03/2013 15.20.51 CONTRACTOR NBG CONSTRUCTORS, INC. 6589 EST PERIOD NOV 15,2010 TO JAN 20,2011 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6218-34-001 EMC - 621834001 12 IH0045 GALVESTON -LIMITS - IH 45 @ SH 146 IH 45 @ SH 146 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 231,235.32