1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10074013 MGR.NO. 770 PAGE 001 CONT 6167 SEC 32 JOB 001 RES ENGR ALFORD, MIKE PROJ RMC - 616732001 HWY SH0087 7721 WASHINGTON AVE. HOUS CNTY GALVESTON DIST 12 CONTRACT PRICE $ 1,122,500.00 REPORT DATE 08/19/2013 16.07.02 CONTRACTOR MIKE HOOKS, INC. 6980 EST PERIOD NOV 16,2007 TO FEB 21,2008 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 16, 2007 TIME COMPUTED FROM NOV 20, 2007 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 77 7 70 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 08 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 30 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 02/21/08 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 7 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 500 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 500 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 WORK ACCEPTED - - - 0 ----- ----- ----- 98 7 91 0 SATURDAY 0 SUNDAY 0 HOLIDAY 20 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10074013 MGR.NO. 770 PAGE 001 CONT 6167 SEC 32 JOB 001 RES ENGR ALFORD, MIKE PROJ RMC - 616732001 HWY SH0087 7721 WASHINGTON AVE. HOUS CNTY GALVESTON DIST 12 CONTRACT PRICE $ 1,122,500.00 REPORT DATE 08/19/2013 16.07.02 CONTRACTOR MIKE HOOKS, INC. 6980 EST PERIOD NOV 16,2007 TO FEB 21,2008 EST NO 005 & FINAL DIST. 12 COUNTY GALVESTON CONTROL 6167-32-001 PROJECT RMC - 616732001 HIGHWAY SH0087 0LIMITS- BOLIVAR FERRY LANDINGS . 0TYPE OF WORK- DREDGING AT THE BOLIVAR FERRY LANDINGS 0 0005 PREPARED BY WADELL BRENT 0 0055 DREDGING AT THE BOLIVAR FERRY LNDGS 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 1.000 245,000.000 245,000.00 0065 7333 DREDGING CY 390,000.000 240,045.000 2.250 540,101.25 0100 9000*ADDITIONAL COMPENSATION FOR 75/25 LS 1.000 1.000 27,005.060 27,005.06 0 SUBTOTAL BID ITEMS $ 812,106.31 0 TOTAL AMOUNT WORK DONE DREDGING AT THE BOLIVAR FERRY LNDGS $ 812,106.31 0 TOTAL AMOUNT WORK DONE CONTROL 6167-32-001 $ 812,106.31 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10074013 MGR.NO. 770 PAGE 001 CONT 6167 SEC 32 JOB 001 RES ENGR ALFORD, MIKE PROJ RMC - 616732001 HWY SH0087 7721 WASHINGTON AVE. HOUS CNTY GALVESTON DIST 12 CONTRACT PRICE $ 1,122,500.00 REPORT DATE 08/19/2013 16.07.02 CONTRACTOR MIKE HOOKS, INC. 6980 EST PERIOD NOV 16,2007 TO FEB 21,2008 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - BOLIVAR FERRY LANDINGS 0 . DATE WORK BEGAN NOV 16, 2007 WORKING DAYS USED 7 PERCENT COMPLETE 100.00 PERCENT TIME USED 23.30 DATE COMPLETED FEB 21 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6167-32-001 RMC - 616732001 12 SH0087 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7103 MOBILIZATION FOR DREDGING EA 1.000 1.000 245,000.000 245,000.00 7333 DREDGING CY 390,000.000 240,045.000 2.250 540,101.25 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* ADDITIONAL COMPENSATION FOR 75/25 LS 1.000 1.000 27,005.060 27,005.06 0 SUBTOTAL BID ITEMS $ 812,106.31 0 CONTRACT TOTAL ALL ITEMS $ 812,106.31 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10074013 MGR.NO. 770 PAGE 001 CONT 6167 SEC 32 JOB 001 RES ENGR ALFORD, MIKE PROJ RMC - 616732001 HWY SH0087 7721 WASHINGTON AVE. HOUS CNTY GALVESTON DIST 12 CONTRACT PRICE $ 1,122,500.00 REPORT DATE 08/19/2013 16.07.02 CONTRACTOR MIKE HOOKS, INC. 6980 EST PERIOD NOV 16,2007 TO FEB 21,2008 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 RMC - 616732001 6167-32-001 812,106.31 .00 812,106.31 .00 .00 812,106.31 812,106.31 .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 ********************************************************************************************************************************** 812,106.31 .00 812,106.31 .00 .00 812,106.31 812,106.31 .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 10074013 MGR.NO. 770 PAGE 001 CONT 6167 SEC 32 JOB 001 RES ENGR ALFORD, MIKE PROJ RMC - 616732001 HWY SH0087 7721 WASHINGTON AVE. HOUS CNTY GALVESTON DIST 12 CONTRACT PRICE $ 1,122,500.00 REPORT DATE 08/19/2013 16.07.03 CONTRACTOR MIKE HOOKS, INC. 6980 EST PERIOD NOV 16,2007 TO FEB 21,2008 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6167-32-001 RMC - 616732001 12 SH0087 GALVESTON -LIMITS - BOLIVAR FERRY LANDINGS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 812,106.31