1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5091242 MGR.NO. 770 PAGE 001 CONT 6193 SEC 27 JOB 001 RES ENGR ALLEN, QUINCY D. PROJ EMC - 619327001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 6,636,720.00 REPORT DATE 05/08/2014 16.54.02 CONTRACTOR LAUGHLIN-THYSSEN, INC. 14296 EST PERIOD JUL 03,2009 TO SEP 21,2010 EST NO 016 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 03, 2009 TIME COMPUTED FROM JUL 03, 2009 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 = 270 425 252 173 BROUGHT FORWARD ADDL DAYS GRANTED = 48 SEP 10 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 318 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 09/21/10 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 252 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 0 6 1 HOLIDAY 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 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY 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 SATURDAY 19 1 SUNDAY 20 1 AWAITING FINAL INSPECTION 21 1 WORK ACCEPTED - - - 0 ----- ----- ----- 446 252 194 3 SATURDAY 3 SUNDAY 1 HOLIDAY 13 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5091242 MGR.NO. 770 PAGE 001 CONT 6193 SEC 27 JOB 001 RES ENGR ALLEN, QUINCY D. PROJ EMC - 619327001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 6,636,720.00 REPORT DATE 05/08/2014 16.54.03 CONTRACTOR LAUGHLIN-THYSSEN, INC. 14296 EST PERIOD JUL 03,2009 TO SEP 21,2010 EST NO 016 & FINAL DIST. 12 COUNTY GALVESTON CONTROL 6193-27-001 PROJECT EMC - 619327001 HIGHWAY SH0087 0LIMITS- GALVESTON FERRY LANDING BOLIVAR FERRY LANDING 0TYPE OF WORK- EMERGENCY REPAIRS OF SLP CONTLS & STRS 0 0005 PREPARED BY ROBBIE J. PUGH 0 0055 SLIP STR & SLIP CONTRLS REPAIR NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 5650 SLIP CONTROLS LS 1.000 1.000 1,800,000.000 1,800,000.00 0065 5656 SLIP STRUCTURES LS 1.000 0.998 2,750,000.000 2,744,500.00 0065 5656 ADJ EST QUANTITY TO DATE 0.998 0070 5653 TRESTLE UTILITY SUPPORTS LF 170.000 144.000 200.000 28,800.00 0070 5653 ADJ EST QUANTITY TO DATE 144.000 0075 5654 CANOPY STRUCTURE EA 6.000 6.000 47,000.000 282,000.00 0080 7103 MARINE REP MOBILIZATION SH87 EA 4.000 4.000 10,000.000 40,000.00 0085 7104 RELOCATE MARINE EQUIPMENT SH 87 EA 12.000 2.000 10,000.000 20,000.00 0085 7104 ADJ EST QUANTITY TO DATE 2.000 0090 5655 STEEL PIPE PILING (24") (GRADE 60) LF 968.000 968.000 450.000 435,600.00 0095 5655 STEEL PIPE PILING (30") (GRADE 60) LF 3,048.000 3,048.000 315.000 960,120.00 0100 5655 STEEL PIPE PILING (12 3/4") (GRADE 50) LF 1,000.000 1,000.000 215.000 215,000.00 0110 9000*INSTALLATION OF FLOW CONTROL VALVES EA 6.000 6.000 2,172.576 13,035.46 0115 9000*LABOR & MATERIALS FOR ANCHOR BOLTS LS 1.000 1.000 25,952.340 25,952.34 0120 9000*480V POWER FOR G1, G2, & G3 (CO# 3) EA 3.000 3.000 3,096.610 9,289.83 0125 9000*LIMIT SWITCH FOR G1, G2, & B5 (CO# 4) EA 3.000 3.000 6,229.010 18,687.03 0130 9000*INSTALL CHECKER PLATE (CO# 5) EA 1.000 0.000 9,294.780 .00 0130 9000 ADJ EST QUANTITY TO DATE 0.000 0135 9000*MOVE GRATING FROM B4 TO B6 1 (CO# 5) EA 1.000 1.000 12,803.270 12,803.27 0145 9000*RE-INSTALLATION OF B4 GRATING ON B6 EA 1.000 1.000 -6,401.640 -6,401.64 0150 9000*FURNISH & INSTALL GRATING FOR B4 EA 1.000 1.000 15,693.630 15,693.63 0155 9000*INSTALL BRACING ON G3, G2, & B5 (CO# 5) EA 3.000 3.000 13,063.086 39,189.26 0160 9000*EXTEND SHORE POWER CABLE ON G3_(CO#7) EA 1.000 1.000 4,656.760 4,656.76 0165 9000*REPLACE FAULTY POWER CABLE ON B5_(CO#7) EA 1.000 1.000 6,619.910 6,619.91 0170 9000*INSTALL CONDUIT FOR CAMERAS (CO#7) EA 3.000 3.000 2,203.670 6,611.01 0175 9000*INSTALL SOFT START SYSTEM (CO#7) EA 1.000 1.000 1,535.390 1,535.39 0180 9000*REPLACE MAIN POWER CONDUIT ON B5 (CO#8) EA 1.000 1.000 1,239.350 1,239.35 0185 9000*RECEIPT OF MATERIAL ON HAND (HANDRAIL) LS 1.000 1.000 3,323.330 3,323.33 0 SUBTOTAL BID ITEMS $ 6,678,254.93 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0300 775 MATERIALS FOR WINGWALLS LS 0.000 100 43,312.310 .00 0301 782 WINGWALL PANEL MATERIAL LS 0.000 100 1,632.000 .00 0302 791 WINGWALL PANEL MATERIAL LS 0.000 100 24,444.400 .00 0303 792 WINGWALL PANEL MTL UH EA 0.000 100 421.370 .00 0304 777 WINGWALL PANEL FAB EA 0.000 100 70,132.880 .00 0320 776 MATERIALS FOR 24" PIPE LF 0.000 100 7.412 .00 0321 783 MATERIALS FOR 24" PIPE LF 0.000 100 4.421 .00 0322 793 24" PIPE PILE MATERIAL LF 0.000 100 203.413 .00 0330 780 MATERIALS FOR 36" PIPE LF 0.000 100 17.912 .00 0331 784 MATERIALS FOR 36" PIPE LF 0.000 100 108.720 .00 0340 781 MATERIALS FOR 12" PIPE LF 0.000 100 56.408 .00 0350 785 B6 RAMP MATERIALS LS 0.000 100 21,373.790 .00 0351 786 B6 SPRING ASSEMBLY LS 0.000 100 7,037.590 .00 0352 787 B6 SUPPORTS LS 0.000 100 2,080.170 .00 0353 794 B6 RAMP MATERIALS LS 0.000 100 47,142.220 .00 0354 795 B6 SPRING ASSM MATERIAL LS 0.000 100 21,146.970 .00 0360 788 CANOPY STRUCT MATERIALS EA 0.000 100 7,119.537 .00 0361 796 CANOPY STRUCT MATERIALS EA 0.000 100 504.533 .00 0370 789 TRAFFIC BARRIER GATES EA 0.000 100 7,500.000 .00 0371 790 TRF BARRIER GATE ARMS EA 0.000 100 2,525.000 .00 0380 797 PLASTIC 12 X 12 TIMBERS LF 0.000 100 97.975 .00 0381 798 PLASTIC CHOCKS WINGWALL EA 0.000 100 16.722 .00 0382 799 PLASTIC 12 X 12 TIMBERS LF 0.000 100 97.975 .00 0383 799 PLASTIC 12 X 12 TIMBERS LF 0.000 100 183.789 .00 1 0390 777 B6 FABRICATION & COATIN LS 0.000 100 549,326.260 .00 0391 778 TRESTLE FAB & COATING LF 0.000 100 108.760 .00 0392 779 CANOPY FAB & COATING EA 0.000 100 27,668.760 .00 0393 797 36" PIPE PILE FAB & COA LF 0.000 100 93.678 .00 0394 798 12" PIPE PILE FAB & COA LF 0.000 100 51.982 .00 0396 785 24" PIPE PILE FAB & COA LF 0.000 100 108.874 .00 0397 787 MISC. REPAIRS MAT & FAB EA 0.000 100 3,323.333 .00 0400 786 MRV800 FENDER ELEMENTS EA 0.000 100 2,385.153 .00 0 TOTAL AMOUNT WORK DONE SLIP STR & SLIP CONTRLS REPAIR $ 6,678,254.93 0 TOTAL AMOUNT WORK DONE CONTROL 6193-27-001 $ 6,678,254.93 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5091242 MGR.NO. 770 PAGE 001 CONT 6193 SEC 27 JOB 001 RES ENGR ALLEN, QUINCY D. PROJ EMC - 619327001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 6,636,720.00 REPORT DATE 05/08/2014 16.54.04 CONTRACTOR LAUGHLIN-THYSSEN, INC. 14296 EST PERIOD JUL 03,2009 TO SEP 21,2010 EST NO 016 & FINAL 0*********************************************************************************************************************************** -LIMITS - GALVESTON FERRY LANDING 0 BOLIVAR FERRY LANDING DATE WORK BEGAN JUL 3 , 2009 WORKING DAYS USED 252 PERCENT COMPLETE 100.00 PERCENT TIME USED 79.20 DATE COMPLETED SEP 21 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-27-001 EMC - 619327001 12 SH0087 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -5650 SLIP CONTROLS LS 1.000 1.000 1,800,000.000 1,800,000.00 5653 TRESTLE UTILITY SUPPORTS LF 170.000 144.000 200.000 28,800.00 5653 ADJ EST QUANTITY TO DATE 144.000 5654 CANOPY STRUCTURE EA 6.000 6.000 47,000.000 282,000.00 5655 STEEL PIPE PILING (24") (GRADE 60) LF 968.000 968.000 450.000 435,600.00 5655 STEEL PIPE PILING (30") (GRADE 60) LF 3,048.000 3,048.000 315.000 960,120.00 5655 STEEL PIPE PILING (12 3/4") (GRADE 50) LF 1,000.000 1,000.000 215.000 215,000.00 5656 SLIP STRUCTURES LS 1.000 .998 2,750,000.000 2,744,500.00 5656 ADJ EST QUANTITY TO DATE .998 7103 MARINE REP MOBILIZATION SH87 EA 4.000 4.000 10,000.000 40,000.00 7104 RELOCATE MARINE EQUIPMENT SH 87 EA 12.000 2.000 10,000.000 20,000.00 7104* ADJ EST QUANTITY TO DATE 2.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* INSTALLATION OF FLOW CONTROL VALVES EA 6.000 6.000 2,172.576 13,035.46 9000* LABOR & MATERIALS FOR ANCHOR BOLTS LS 1.000 1.000 25,952.340 25,952.34 9000* 480V POWER FOR G1, G2, & G3 (CO# 3) EA 3.000 3.000 3,096.610 9,289.83 19000* LIMIT SWITCH FOR G1, G2, & B5 (CO# 4) EA 3.000 3.000 6,229.010 18,687.03 9000* MOVE GRATING FROM B4 TO B6 (CO# 5) EA 1.000 1.000 12,803.270 12,803.27 9000* EXTEND SHORE POWER CABLE ON G3_(CO#7) EA 1.000 1.000 4,656.760 4,656.76 9000* REPLACE FAULTY POWER CABLE ON B5_(CO#7) EA 1.000 1.000 6,619.910 6,619.91 9000* INSTALL CONDUIT FOR CAMERAS (CO#7) EA 3.000 3.000 2,203.670 6,611.01 9000* INSTALL SOFT START SYSTEM (CO#7) EA 1.000 1.000 1,535.390 1,535.39 9000* REPLACE MAIN POWER CONDUIT ON B5 (CO#8) EA 1.000 1.000 1,239.350 1,239.35 9000* RECEIPT OF MATERIAL ON HAND (HANDRAIL) LS 1.000 1.000 3,323.330 3,323.33 9000* RE-INSTALLATION OF B4 GRATING ON B6 EA 1.000 1.000 -6,401.640 -6,401.64 9000* FURNISH & INSTALL GRATING FOR B4 EA 1.000 1.000 15,693.630 15,693.63 9000* INSTALL BRACING ON G3, G2, & B5 (CO# 5) EA 3.000 3.000 13,063.086 39,189.26 0 SUBTOTAL BID ITEMS $ 6,678,254.93 0 CONTRACT TOTAL ALL ITEMS $ 6,678,254.93 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5091242 MGR.NO. 770 PAGE 001 CONT 6193 SEC 27 JOB 001 RES ENGR ALLEN, QUINCY D. PROJ EMC - 619327001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 6,636,720.00 REPORT DATE 05/08/2014 16.54.04 CONTRACTOR LAUGHLIN-THYSSEN, INC. 14296 EST PERIOD JUL 03,2009 TO SEP 21,2010 EST NO 016 & 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 - 619327001 6193-27-001 6,678,254.93 .00 6,678,254.93 .00 .00 6,678,254.93 6,678,254.93 .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 ********************************************************************************************************************************** 6,678,254.93 .00 6,678,254.93 .00 .00 6,678,254.93 6,678,254.93 .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 5091242 MGR.NO. 770 PAGE 001 CONT 6193 SEC 27 JOB 001 RES ENGR ALLEN, QUINCY D. PROJ EMC - 619327001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 6,636,720.00 REPORT DATE 05/08/2014 16.54.04 CONTRACTOR LAUGHLIN-THYSSEN, INC. 14296 EST PERIOD JUL 03,2009 TO SEP 21,2010 EST NO 016 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-27-001 EMC - 619327001 12 SH0087 GALVESTON -LIMITS - GALVESTON FERRY LANDING BOLIVAR FERRY LANDING - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 6,678,254.93