1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5124015 MGR.NO. 770 PAGE 001 CONT 6240 SEC 28 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 624028001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 649,000.00 REPORT DATE 04/15/2013 08.02.37 CONTRACTOR TEXAS GULF CONSTRUCTION EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 008 COMPANY, INC. 06553 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 09, 2012 TIME COMPUTED FROM AUG 09, 2012 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 = 80 204 83 121 BROUGHT FORWARD ADDL DAYS GRANTED = 30 MAR 13 1 1 TOTAL DAYS ALLOWED = 110 2 1 SATURDAY DATE WORK COMPLETED 3 1 SUNDAY DAYS CHARGED TO DATE = 90 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 610 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 610 PER DAY 9 1 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 ----- ----- ----- 235 90 145 1 SATURDAY 1 SUNDAY 0 HOLIDAY 22 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5124015 MGR.NO. 770 PAGE 001 CONT 6240 SEC 28 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 624028001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 649,000.00 REPORT DATE 04/15/2013 08.02.38 CONTRACTOR TEXAS GULF CONSTRUCTION EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 008 COMPANY, INC. 06553 DIST. 12 COUNTY GALVESTON CONTROL 6240-28-001 PROJECT RMC - 624028001 HIGHWAY SH0087 0LIMITS- GALVESTON FERRY . 0TYPE OF WORK- REM & CNST RMP & SPRNG ASSEMBLY 0 0005 PREPARED BY QUINCY D. ALLEN, P.E. 0 0055 REM & CNST LND RMP & SPRNG ASS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 4617 REM & CNST FERRY LND RMP & SPRG ASSEM EA 1.000 0.636 647,000.000 411,492.00 0065 7103 MARINE MOBILIZATION SH 87 GALVESTON EA 2.000 1.000 1,000.000 1,000.00 0300 0429*CNC STR REP (VERTICAL OR OVERHEAD) SF 40.500 0.000 1,070.987 .00 0 SUBTOTAL BID ITEMS $ 412,492.00 0 TOTAL AMOUNT WORK DONE REM & CNST LND RMP & SPRNG ASS $ 412,492.00 0 TOTAL AMOUNT WORK DONE CONTROL 6240-28-001 $ 412,492.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5124015 MGR.NO. 770 PAGE 001 CONT 6240 SEC 28 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 624028001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 649,000.00 REPORT DATE 04/15/2013 08.02.38 CONTRACTOR TEXAS GULF CONSTRUCTION EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 008 COMPANY, INC. 06553 0*********************************************************************************************************************************** -LIMITS - GALVESTON FERRY 0 . DATE WORK BEGAN AUG 9 , 2012 WORKING DAYS USED 90 PERCENT COMPLETE 63.55 PERCENT TIME USED 81.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-28-001 RMC - 624028001 12 SH0087 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -4617 REM & CNST FERRY LND RMP & SPRG ASSEM EA 1.000 .636 647,000.000 411,492.00 7103 MARINE MOBILIZATION SH 87 GALVESTON EA 2.000 1.000 1,000.000 1,000.00 0 SUBTOTAL BID ITEMS $ 412,492.00 0 CONTRACT TOTAL ALL ITEMS $ 412,492.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5124015 MGR.NO. 770 PAGE 001 CONT 6240 SEC 28 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 624028001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 649,000.00 REPORT DATE 04/15/2013 08.02.38 CONTRACTOR TEXAS GULF CONSTRUCTION EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 008 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 - 624028001 6240-28-001 412,492.00 .00 412,492.00 .00 .00 412,492.00 412,492.00 .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 ********************************************************************************************************************************** 412,492.00 .00 412,492.00 .00 .00 412,492.00 412,492.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5124015 MGR.NO. 770 PAGE 001 CONT 6240 SEC 28 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 624028001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 649,000.00 REPORT DATE 04/15/2013 08.02.39 CONTRACTOR TEXAS GULF CONSTRUCTION EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 008 COMPANY, INC. 06553 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-28-001 RMC - 624028001 12 SH0087 GALVESTON -LIMITS - GALVESTON FERRY . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 412,492.00