1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11094003 MGR.NO. 060 PAGE 001 CONT 6198 SEC 82 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 619882001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 169,200.00 REPORT DATE 10/31/2013 15.46.37 CONTRACTOR RELIANT SAND AND CONSTRUCTION, EST PERIOD JAN 15,2010 TO JAN 06,2011 EST NO 014 & FINAL INC. 13083 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 02, 2010 TIME COMPUTED FROM JAN 15, 2010 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 = 365 351 351 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 11 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 01/06/11 3 1 DAYS CHARGED TO DATE = 357 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 WORK COMPLETED AND ACCEPTED 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 - - - - - ----- ----- ----- 357 357 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11094003 MGR.NO. 060 PAGE 001 CONT 6198 SEC 82 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 619882001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 169,200.00 REPORT DATE 10/31/2013 15.46.37 CONTRACTOR RELIANT SAND AND CONSTRUCTION, EST PERIOD JAN 15,2010 TO JAN 06,2011 EST NO 014 & FINAL INC. 13083 DIST. 12 COUNTY GALVESTON CONTROL 6198-82-001 PROJECT RMC - 619882001 HIGHWAY IH0045 0LIMITS- VARIOUS HWYS IN GALVESTON COUNTY VARIOUS HWYS IN GALVESTON COUNTY 0TYPE OF WORK- DITCH CLEANING 0 0005 PREPARED BY JAMIE MEDINA 0 0055 DITCH CLEANING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0760 DITCH CLEAN/RESHAPING(CU YD IN VEHICLE) CY 60,000.000 59,952.296 2.820 169,065.47 0 SUBTOTAL BID ITEMS $ 169,065.47 0 TOTAL AMOUNT WORK DONE DITCH CLEANING $ 169,065.47 0 0110 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0111 PRICE 0112 TEMP EROSN, SEDIMENT, & WATER POLUTANT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6198-82-001 $ 169,065.47 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11094003 MGR.NO. 060 PAGE 001 CONT 6198 SEC 82 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 619882001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 169,200.00 REPORT DATE 10/31/2013 15.46.37 CONTRACTOR RELIANT SAND AND CONSTRUCTION, EST PERIOD JAN 15,2010 TO JAN 06,2011 EST NO 014 & FINAL INC. 13083 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN GALVESTON COUNTY 0 VARIOUS HWYS IN GALVESTON COUNTY DATE WORK BEGAN JUN 2 , 2010 WORKING DAYS USED 357 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.80 DATE COMPLETED JAN 6 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6198-82-001 RMC - 619882001 12 IH0045 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0760 DITCH CLEAN/RESHAPING(CU YD IN VEHICLE) CY 60,000.000 59,952.296 2.820 169,065.47 0 SUBTOTAL BID ITEMS $ 169,065.47 0 CONTRACT TOTAL ALL ITEMS $ 169,065.47 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11094003 MGR.NO. 060 PAGE 001 CONT 6198 SEC 82 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 619882001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 169,200.00 REPORT DATE 10/31/2013 15.46.37 CONTRACTOR RELIANT SAND AND CONSTRUCTION, EST PERIOD JAN 15,2010 TO JAN 06,2011 EST NO 014 & FINAL INC. 13083 ********************************************************************************************************************************** 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 - 619882001 6198-82-001 169,065.47 .00 169,065.47 .00 .00 169,065.47 169,065.47 .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 ********************************************************************************************************************************** 169,065.47 .00 169,065.47 .00 .00 169,065.47 169,065.47 .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 11094003 MGR.NO. 060 PAGE 001 CONT 6198 SEC 82 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 619882001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 169,200.00 REPORT DATE 10/31/2013 15.46.37 CONTRACTOR RELIANT SAND AND CONSTRUCTION, EST PERIOD JAN 15,2010 TO JAN 06,2011 EST NO 014 & FINAL INC. 13083 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6198-82-001 RMC - 619882001 12 IH0045 GALVESTON -LIMITS - VARIOUS HWYS IN GALVESTON COUNTY VARIOUS HWYS IN GALVESTON COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 169,065.47