1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1104022 MGR.NO. 060 PAGE 001 CONT 6204 SEC 78 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 620478001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 632,077.00 REPORT DATE 07/08/2014 11.52.37 CONTRACTOR TEXAS GULF CONSTRUCTION EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 050 COMPANY, INC. 06553 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 15, 2011 TIME COMPUTED FROM MAY 01, 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 = 730 1,522 928 594 BROUGHT FORWARD ADDL DAYS GRANTED = 280 *** ESTIMATE ALREADY POSTED *** TOTAL DAYS ALLOWED = 1,010 DATE WORK COMPLETED DAYS CHARGED TO DATE = 928 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 0 0 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 - - - - - ----- ----- ----- 1,522 928 594 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1104022 MGR.NO. 060 PAGE 001 CONT 6204 SEC 78 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 620478001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 632,077.00 REPORT DATE 07/08/2014 11.52.38 CONTRACTOR TEXAS GULF CONSTRUCTION EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 050 COMPANY, INC. 06553 DIST. 12 COUNTY GALVESTON CONTROL 6204-78-001 PROJECT RMC - 620478001 HIGHWAY IH0045 0LIMITS- GALVESTON CAUSEWAY GALVESTON CAUSEWAY 0TYPE OF WORK- FENDER SYSTEM REPAIR 0 0005 PREPARED BY JAMIE MEDINA 0 0055 FENDER SYSTEM REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY C) CY 1,214.000 0.000 74.000 .00 0060 0132 ADJ EST QUANTITY TO DATE 409.000 0065 0407 SHEET PILING (PS 27.5) SF 3,938.000 0.000 43.500 .00 0065 0407 ADJ EST QUANTITY TO DATE 451.540 0070 0407 SHEET PILING (PS 27.5) SF 1,969.000 0.000 70.000 .00 0070 0407 ADJ EST QUANTITY TO DATE 450.000 0075 0420 CL A CONC(COLLAR) CY 24.600 0.000 1,525.000 .00 0075 0420 ADJ EST QUANTITY TO DATE 9.000 0080 0432 RIPRAP (CONC) (CL B) (4") CY 18.500 0.000 918.000 .00 0080 0432 ADJ EST QUANTITY TO DATE 7.580 0085 0496 REMOV STR (DOLPHIN AND FENDER SYS) EA 1.000 0.000 32,000.000 .00 0090 0496 REMOV STR (SMALL) EA 2.000 0.000 20,000.000 .00 0090 0496 ADJ EST QUANTITY TO DATE 0.000 0095 4499 UHMW-PE FENDER PADS EA 126.000 0.000 735.000 .00 0095 4499 ADJ EST QUANTITY TO DATE 0.000 0100 7103 MOBIL OF FENDER SYS REPAIR IH45 EA 3.000 1.000 4,000.000 4,000.00 0105 7104 RELOC MARINE EQUIP IH45 EA 4.000 3.000 500.000 1,500.00 0105 7104 ADJ EST QUANTITY TO DATE 6.000 0110 9000*REPAIR SAN JACINTO FENDER SYSTEM LS 1.000 1.000 11,028.160 11,028.16 0115 9000*REMOVE DOLPHIN CELL EA 6.000 6.000 57,016.840 342,101.04 0120 9000*SAN JACINTO FENDER REP @ SW SECTION LS 1.000 1.000 417,978.070 417,978.07 0125 9000*REM/RELOCATE NAVIGATION LIGHTS LS 1.000 1.000 72,391.980 72,391.98 0130 9000*FENDER REPAIR SAN JACINTO @ 1 I10 LS 1.000 1.000 145,745.100 145,745.10 0135 9000*MOBILIZATION EA 1.000 1.000 28,572.900 28,572.90 0140 9000*REMOVE OBSTRUCTION IN CHANNEL HR 88.000 229.000 1,209.990 277,087.71 0140 9000 ADJ EST QUANTITY TO DATE 308.000 0145 9000*UNDERWATER SCANNING SURVEY EA 1.000 1.000 5,832.750 5,832.75 0150 9000*CONSTRUCT AND SET METAL BUOY LS 1.000 1.000 2,651.250 2,651.25 0 SUBTOTAL BID ITEMS $ 1,308,888.96 0 TOTAL AMOUNT WORK DONE FENDER SYSTEM REPAIR $ 1,308,888.96 0 TOTAL AMOUNT WORK DONE CONTROL 6204-78-001 $ 1,308,888.96 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1104022 MGR.NO. 060 PAGE 001 CONT 6204 SEC 78 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 620478001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 632,077.00 REPORT DATE 07/08/2014 11.52.38 CONTRACTOR TEXAS GULF CONSTRUCTION EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 050 COMPANY, INC. 06553 0*********************************************************************************************************************************** -LIMITS - GALVESTON CAUSEWAY 0 GALVESTON CAUSEWAY DATE WORK BEGAN AUG 15, 2011 WORKING DAYS USED 928 PERCENT COMPLETE 99.99 PERCENT TIME USED 91.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6204-78-001 RMC - 620478001 12 IH0045 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7103 MOBIL OF FENDER SYS REPAIR IH45 EA 3.000 1.000 4,000.000 4,000.00 7104 RELOC MARINE EQUIP IH45 EA 4.000 3.000 500.000 1,500.00 7104* ADJ EST QUANTITY TO DATE 6.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* REPAIR SAN JACINTO FENDER SYSTEM LS 1.000 1.000 11,028.160 11,028.16 9000* REMOVE DOLPHIN CELL EA 6.000 6.000 57,016.840 342,101.04 9000* SAN JACINTO FENDER REP @ SW SECTION LS 1.000 1.000 417,978.070 417,978.07 9000* REM/RELOCATE NAVIGATION LIGHTS LS 1.000 1.000 72,391.980 72,391.98 9000* FENDER REPAIR SAN JACINTO @ I10 LS 1.000 1.000 145,745.100 145,745.10 9000* MOBILIZATION EA 1.000 1.000 28,572.900 28,572.90 9000* REMOVE OBSTRUCTION IN CHANNEL HR 88.000 229.000 1,209.990 277,087.71 9000* ADJ EST QUANTITY TO DATE 308.000 9000* UNDERWATER SCANNING SURVEY EA 1.000 1.000 5,832.750 5,832.75 9000* CONSTRUCT AND SET METAL BUOY LS 1.000 1.000 2,651.250 2,651.25 0 SUBTOTAL BID ITEMS $ 1,308,888.96 1 CONTRACT TOTAL ALL ITEMS $ 1,308,888.96 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1104022 MGR.NO. 060 PAGE 001 CONT 6204 SEC 78 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 620478001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 632,077.00 REPORT DATE 07/08/2014 11.52.38 CONTRACTOR TEXAS GULF CONSTRUCTION EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 050 COMPANY, INC. 06553 ********************************************************************************************************************************** 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 - 620478001 6204-78-001 1,308,888.96 .00 1,308,888.96 .00 .00 1,308,888.96 1,308,888.96 .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 ********************************************************************************************************************************** 1,308,888.96 .00 1,308,888.96 .00 .00 1,308,888.96 1,308,888.96 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1104022 MGR.NO. 060 PAGE 001 CONT 6204 SEC 78 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 620478001 HWY IH0045 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 632,077.00 REPORT DATE 07/08/2014 11.52.39 CONTRACTOR TEXAS GULF CONSTRUCTION EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 050 COMPANY, INC. 06553 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6204-78-001 RMC - 620478001 12 IH0045 GALVESTON -LIMITS - GALVESTON CAUSEWAY GALVESTON CAUSEWAY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,308,888.96