1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9081261 MGR.NO. 770 PAGE 001 CONT 6047 SEC 62 JOB 001 RES ENGR ALFORD, MIKE PROJ EMC - 604762001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 4,850,000.00 REPORT DATE 01/07/2014 15.58.13 CONTRACTOR WEEKS MARINE, INC. 8055 EST PERIOD OCT 23,2008 TO DEC 08,2008 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 23, 2008 TIME COMPUTED FROM OCT 23, 2008 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 39 30 9 BROUGHT FORWARD ADDL DAYS GRANTED = 15 DEC 08 1 1 TOTAL DAYS ALLOWED = 45 2 1 DATE WORK COMPLETED 12/08/08 3 1 DAYS CHARGED TO DATE = 38 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 47 38 9 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9081261 MGR.NO. 770 PAGE 001 CONT 6047 SEC 62 JOB 001 RES ENGR ALFORD, MIKE PROJ EMC - 604762001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 4,850,000.00 REPORT DATE 01/07/2014 15.58.14 CONTRACTOR WEEKS MARINE, INC. 8055 EST PERIOD OCT 23,2008 TO DEC 08,2008 EST NO 004 & FINAL DIST. 12 COUNTY GALVESTON CONTROL 6047-62-001 PROJECT EMC - 604762001 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 MARINE REP MOBILIZATION SH87 EA 1.000 1.000 2,550,000.000 2,550,000.00 0065 7410 DREDGING CY 400,000.000 526,000.000 5.750 3,024,500.00 0065 7410 ADJ EST QUANTITY TO DATE 526,000.000 0 SUBTOTAL BID ITEMS $ 5,574,500.00 0 TOTAL AMOUNT WORK DONE DREDGING $ 5,574,500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6047-62-001 $ 5,574,500.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9081261 MGR.NO. 770 PAGE 001 CONT 6047 SEC 62 JOB 001 RES ENGR ALFORD, MIKE PROJ EMC - 604762001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 4,850,000.00 REPORT DATE 01/07/2014 15.58.14 CONTRACTOR WEEKS MARINE, INC. 8055 EST PERIOD OCT 23,2008 TO DEC 08,2008 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - BOLIVAR FERRY LANDING 0 . DATE WORK BEGAN OCT 23, 2008 WORKING DAYS USED 38 PERCENT COMPLETE 100.00 PERCENT TIME USED 84.40 DATE COMPLETED DEC 8 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6047-62-001 EMC - 604762001 12 SH0087 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7103 MARINE REP MOBILIZATION SH87 EA 1.000 1.000 2,550,000.000 2,550,000.00 7410 DREDGING CY 400,000.000 526,000.000 5.750 3,024,500.00 7410 ADJ EST QUANTITY TO DATE 526,000.000 0 SUBTOTAL BID ITEMS $ 5,574,500.00 0 CONTRACT TOTAL ALL ITEMS $ 5,574,500.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9081261 MGR.NO. 770 PAGE 001 CONT 6047 SEC 62 JOB 001 RES ENGR ALFORD, MIKE PROJ EMC - 604762001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 4,850,000.00 REPORT DATE 01/07/2014 15.58.14 CONTRACTOR WEEKS MARINE, INC. 8055 EST PERIOD OCT 23,2008 TO DEC 08,2008 EST NO 004 & 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 - 604762001 6047-62-001 5,574,500.00 .00 5,574,500.00 .00 .00 5,574,500.00 5,574,500.00 .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 ********************************************************************************************************************************** 5,574,500.00 .00 5,574,500.00 .00 .00 5,574,500.00 5,574,500.00 .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 9081261 MGR.NO. 770 PAGE 001 CONT 6047 SEC 62 JOB 001 RES ENGR ALFORD, MIKE PROJ EMC - 604762001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 4,850,000.00 REPORT DATE 01/07/2014 15.58.14 CONTRACTOR WEEKS MARINE, INC. 8055 EST PERIOD OCT 23,2008 TO DEC 08,2008 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6047-62-001 EMC - 604762001 12 SH0087 GALVESTON -LIMITS - BOLIVAR FERRY LANDING . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,574,500.00