1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10084702 MGR.NO. PAGE 001 CONT 6188 SEC 43 JOB 001 RES ENGR CAMPBELL, PAUL PROJ EMC - 618843001 HWY SH0087 150 E RIVERSIDE 4N AUSTIN CNTY GALVESTON DIST 12 CONTRACT PRICE $ 1,272,878.70 REPORT DATE 01/14/2014 11.37.15 CONTRACTOR ROTH CONSTRUCTION, INC. 10122 EST PERIOD OCT 23,2008 TO MAY 07,2009 EST NO 009 & 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 = 120 190 164 26 BROUGHT FORWARD ADDL DAYS GRANTED = 47 MAY 09 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 167 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 05/07/09 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 167 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 0 DAYS AT $ 0 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 197 167 30 0 SATURDAY 0 SUNDAY 0 HOLIDAY 4 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10084702 MGR.NO. PAGE 001 CONT 6188 SEC 43 JOB 001 RES ENGR CAMPBELL, PAUL PROJ EMC - 618843001 HWY SH0087 150 E RIVERSIDE 4N AUSTIN CNTY GALVESTON DIST 12 CONTRACT PRICE $ 1,272,878.70 REPORT DATE 01/14/2014 11.37.15 CONTRACTOR ROTH CONSTRUCTION, INC. 10122 EST PERIOD OCT 23,2008 TO MAY 07,2009 EST NO 009 & FINAL DIST. 12 COUNTY GALVESTON CONTROL 6188-43-001 PROJECT EMC - 618843001 HIGHWAY SH0087 0LIMITS- BOLIVER PENNINSULA GALVESTON FERRY LANDING 0TYPE OF WORK- REPAIRS DUE TO HURRICANE IKE 0 0005 REPAIR DAMAGES DUE TO HURRICAN IKE 0 0055 GALV FERRY LAND-BOLIVAR PENNISULA NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7440 GALVESTON BOLIVAR RECONSTRUCTION LS 1,272,878.700 1,552,540.690 1.000 1,552,540.69 0060 7440 ADJ EST QUANTITY TO DATE 1,552,540.690 0 SUBTOTAL BID ITEMS $ 1,552,540.69 0 TOTAL AMOUNT WORK DONE GALV FERRY LAND-BOLIVAR PENNISULA $ 1,552,540.69 0 TOTAL AMOUNT WORK DONE CONTROL 6188-43-001 $ 1,552,540.69 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10084702 MGR.NO. PAGE 001 CONT 6188 SEC 43 JOB 001 RES ENGR CAMPBELL, PAUL PROJ EMC - 618843001 HWY SH0087 150 E RIVERSIDE 4N AUSTIN CNTY GALVESTON DIST 12 CONTRACT PRICE $ 1,272,878.70 REPORT DATE 01/14/2014 11.37.15 CONTRACTOR ROTH CONSTRUCTION, INC. 10122 EST PERIOD OCT 23,2008 TO MAY 07,2009 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - BOLIVER PENNINSULA 0 GALVESTON FERRY LANDING DATE WORK BEGAN OCT 23, 2008 WORKING DAYS USED 167 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 7 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6188-43-001 EMC - 618843001 12 SH0087 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7440 GALVESTON BOLIVAR RECONSTRUCTION LS 1,272,878.700 1,552,540.690 1.000 1,552,540.69 7440 ADJ EST QUANTITY TO DATE 1,552,540.690 0 SUBTOTAL BID ITEMS $ 1,552,540.69 0 CONTRACT TOTAL ALL ITEMS $ 1,552,540.69 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10084702 MGR.NO. PAGE 001 CONT 6188 SEC 43 JOB 001 RES ENGR CAMPBELL, PAUL PROJ EMC - 618843001 HWY SH0087 150 E RIVERSIDE 4N AUSTIN CNTY GALVESTON DIST 12 CONTRACT PRICE $ 1,272,878.70 REPORT DATE 01/14/2014 11.37.15 CONTRACTOR ROTH CONSTRUCTION, INC. 10122 EST PERIOD OCT 23,2008 TO MAY 07,2009 EST NO 009 & 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 - 618843001 6188-43-001 1,552,540.69 .00 1,552,540.69 .00 .00 1,552,540.69 1,552,540.69 .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 ********************************************************************************************************************************** 1,552,540.69 .00 1,552,540.69 .00 .00 1,552,540.69 1,552,540.69 .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 10084702 MGR.NO. PAGE 001 CONT 6188 SEC 43 JOB 001 RES ENGR CAMPBELL, PAUL PROJ EMC - 618843001 HWY SH0087 150 E RIVERSIDE 4N AUSTIN CNTY GALVESTON DIST 12 CONTRACT PRICE $ 1,272,878.70 REPORT DATE 01/14/2014 11.37.16 CONTRACTOR ROTH CONSTRUCTION, INC. 10122 EST PERIOD OCT 23,2008 TO MAY 07,2009 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6188-43-001 EMC - 618843001 12 SH0087 GALVESTON -LIMITS - BOLIVER PENNINSULA GALVESTON FERRY LANDING - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,552,540.69