1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2124006 MGR.NO. 060 PAGE 001 CONT 6234 SEC 51 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 623451001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 366,324.47 REPORT DATE 10/24/2013 11.43.23 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD APR 09,2012 TO JUN 11,2012 EST NO 006 & FINAL INC. 00644 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 18, 2012 TIME COMPUTED FROM APR 09, 2012 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 = 45 143 44 99 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 AWAITING CHANGE ORDER TOTAL DAYS ALLOWED = 45 2 1 AWAITING CHANGE ORDER DATE WORK COMPLETED 08/29/12 3 1 AWAITING CHANGE ORDER DAYS CHARGED TO DATE = 44 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 590 6 1 AWAITING CHANGE ORDER 7 1 AWAITING CHANGE ORDER LIQUIDATED DAMAGES 8 1 AWAITING CHANGE ORDER 0 DAYS AT $ 590 PER DAY 9 1 AWAITING CHANGE ORDER TOTAL = $ .00 10 1 AWAITING CHANGE ORDER 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 AWAITING CHANGE ORDER TO THE CONTRACTOR 14 1 AWAITING CHANGE ORDER 15 1 AWAITING CHANGE ORDER 16 1 AWAITING CHANGE ORDER ---------------------------- 17 1 AWAITING CHANGE ORDER AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 AWAITING CHANGE ORDER 21 1 AWAITING CHANGE ORDER 22 1 AWAITING CHANGE ORDER 23 1 AWAITING CHANGE ORDER 24 1 AWAITING CHANGE ORDER 25 1 SATURDAY 26 1 SUNDAY 27 1 AWAITING CHANGE ORDER 28 1 AWAITING CHANGE ORDER 29 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 172 44 128 4 SATURDAY 4 SUNDAY 0 HOLIDAY 20 AWAITING CHANGE ORDER 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2124006 MGR.NO. 060 PAGE 001 CONT 6234 SEC 51 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 623451001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 366,324.47 REPORT DATE 10/24/2013 11.43.24 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD APR 09,2012 TO JUN 11,2012 EST NO 006 & FINAL INC. 00644 DIST. 12 COUNTY GALVESTON CONTROL 6234-51-001 PROJECT RMC - 623451001 HIGHWAY SH0087 0LIMITS- SEAWALL BLVD FERRY LANDING 0TYPE OF WORK- ACP OVERLAY 0 0005 PREPARED BY JAMIE MEDINA 0 0055 ACP OVERLAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0305 SALV, HAUL & STKPL RCL APH PV (1 1/2") SY 35,066.830 33,283.889 .500 16,641.94 0065 0351 FLEX PAVE STRUCTURE REPAIR (8.5 - 10") SY 500.000 416.873 52.000 21,677.40 0070 0500 MOBILIZATION LS 1.000 1.000 36,000.000 36,000.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,000.000 3,000.00 0080 0529 CONC CURB (DOWEL) LF 50.000 50.000 50.000 2,500.00 0085 0662 WK ZN PAV MRK NON-REMOV (W) 6" (BRK) LF 6,000.000 6,000.000 .200 1,200.00 0090 0662 WK ZN PAV MRK NON-REMOV (W) 6" (SLD) LF 24,000.000 24,000.000 .190 4,560.00 0095 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 200.000 200.000 .250 50.00 0100 0662 WK ZN PAV MRK NON-REMOV (W) 12" (SLD) LF 470.000 470.000 1.000 470.00 0105 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 550.000 550.000 1.250 687.50 0110 0662 WK ZN PAV MRK NON-REMOV (W) (ARROW) EA 1.000 1.000 50.000 50.00 0115 0662 WK ZN PAV MRK NON-REMOV (W) (WORD) EA 1.000 1.000 65.000 65.00 0120 0662 WK ZN PAV MRK NON-REMOV (Y) 6" (SLD) LF 24,000.000 24,000.000 .190 4,560.00 0125 0662 WK ZN PAV MRK NON-REMOV (Y) 24" (SLD) LF 1,000.000 1,000.000 1.000 1,000.00 0130 0662 WK ZN PAV MRK NON-REMOV (Y) (MED NOSE) EA 37.000 37.000 1.000 37.00 0135 0666 REFL PAV MRK TY I (W) 6" 1 (BRK)(100MIL) LF 3,000.000 3,000.000 .480 1,440.00 0140 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 12,000.000 12,000.000 .380 4,560.00 0145 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 100.000 100.000 1.500 150.00 0150 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 235.000 235.000 2.750 646.25 0155 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 275.000 275.000 6.000 1,650.00 0160 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 1.000 1.000 150.000 150.00 0165 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 1.000 1.000 200.000 200.00 0170 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 12,000.000 12,000.000 .450 5,400.00 0175 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 500.000 500.000 7.000 3,500.00 0180 0666 REF PAV MRK TY II (Y) (MED NOSE) EA 37.000 37.000 110.000 4,070.00 0185 0672 REFL PAV MRKR TY I-C EA 150.000 150.000 4.000 600.00 0190 0672 REFL PAV MRKR TY II-A-A EA 15.000 30.000 4.000 120.00 0195 0678 PAV SURF PREP FOR MRK ( 6") LF 81,000.000 43,092.000 .010 430.92 0200 0678 PAV SURF PREP FOR MRK ( 8") LF 300.000 300.000 .010 3.00 0205 0678 PAV SURF PREP FOR MRK (12") LF 705.000 705.000 .010 7.05 0210 0678 PAV SURF PREP FOR MRK (24") LF 2,325.000 1,825.000 .010 18.25 0215 0678 PAV SURF PREP FOR MRK (ARROW) EA 3.000 2.000 1.000 2.00 0220 0678 PAV SURF PREP FOR MRK (MED NOSE) EA 74.000 74.000 1.000 74.00 0225 0678 PAV SURF PREP FOR MRK (WORD) EA 3.000 2.000 1.000 2.00 0230 3224 D-GR HMA(QCQA)TY-D SAC-A PG76-22 TON 2,893.000 3,275.090 84.000 275,107.56 0235 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 45.000 45.000 50.000 2,250.00 0240 9000*UNIFORMED POLICE OFFICERS LS 4,000.000 6,576.160 1.000 6,576.16 0245 9000*PRODUCTION BONUS EA 1,549.450 1,549.450 1.000 1,549.45 0250 9000*PLACEMENT BONUS EA 5,184.550 5,184.550 1.000 5,184.55 0255 9000*GORE STRIPING LS 1.000 1.000 2,305.240 2,305.24 0 SUBTOTAL BID ITEMS $ 408,495.27 0 TOTAL AMOUNT WORK DONE ACP OVERLAY $ 408,495.27 0 0285 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0286 POLICE OFFICERS FOR TRAFFIC CONTROL 1 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0340 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($) ($) - 0341 PRICE 0342 TEMP EROSN, SEDIMENT, & WATER POLUTANT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6234-51-001 $ 408,495.27 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2124006 MGR.NO. 060 PAGE 001 CONT 6234 SEC 51 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 623451001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 366,324.47 REPORT DATE 10/24/2013 11.43.25 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD APR 09,2012 TO JUN 11,2012 EST NO 006 & FINAL INC. 00644 0*********************************************************************************************************************************** -LIMITS - SEAWALL BLVD 0 FERRY LANDING DATE WORK BEGAN APR 18, 2012 WORKING DAYS USED 44 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.70 DATE COMPLETED AUG 29 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-51-001 RMC - 623451001 12 SH0087 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0305 SALV, HAUL & STKPL RCL APH PV (1 1/2") SY 35,066.830 33,283.889 .500 16,641.94 0351 FLEX PAVE STRUCTURE REPAIR (8.5 - 10") SY 500.000 416.873 52.000 21,677.40 0500 MOBILIZATION LS 1.000 1.000 36,000.000 36,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,000.000 3,000.00 0529 CONC CURB (DOWEL) LF 50.000 50.000 50.000 2,500.00 0662 WK ZN PAV MRK NON-REMOV (W) 6" (BRK) LF 6,000.000 6,000.000 .200 1,200.00 0662 WK ZN PAV MRK NON-REMOV (W) 6" (SLD) LF 24,000.000 24,000.000 .190 4,560.00 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 200.000 200.000 .250 50.00 0662 WK ZN PAV MRK NON-REMOV (W) 12" (SLD) LF 470.000 470.000 1.000 470.00 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 550.000 550.000 1.250 687.50 0662 WK ZN PAV MRK NON-REMOV (W) (ARROW) EA 1.000 1.000 50.000 50.00 0662 WK ZN PAV MRK NON-REMOV (W) (WORD) EA 1.000 1.000 65.000 65.00 0662 WK ZN PAV MRK NON-REMOV (Y) 6" (SLD) LF 24,000.000 24,000.000 .190 4,560.00 0662 WK ZN PAV MRK NON-REMOV (Y) 1 24" (SLD) LF 1,000.000 1,000.000 1.000 1,000.00 0662 WK ZN PAV MRK NON-REMOV (Y) (MED NOSE) EA 37.000 37.000 1.000 37.00 0666 REFL PAV MRK TY I (W) 6" (BRK)(100MIL) LF 3,000.000 3,000.000 .480 1,440.00 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 12,000.000 12,000.000 .380 4,560.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 100.000 100.000 1.500 150.00 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 235.000 235.000 2.750 646.25 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 275.000 275.000 6.000 1,650.00 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 1.000 1.000 150.000 150.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 1.000 1.000 200.000 200.00 0666 REFL PAV MRK TY I (Y) 6" (SLD)(100MIL) LF 12,000.000 12,000.000 .450 5,400.00 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 500.000 500.000 7.000 3,500.00 0666 REF PAV MRK TY II (Y) (MED NOSE) EA 37.000 37.000 110.000 4,070.00 0672 REFL PAV MRKR TY I-C EA 150.000 150.000 4.000 600.00 0672 REFL PAV MRKR TY II-A-A EA 15.000 30.000 4.000 120.00 0678 PAV SURF PREP FOR MRK ( 6") LF 81,000.000 43,092.000 .010 430.92 0678 PAV SURF PREP FOR MRK ( 8") LF 300.000 300.000 .010 3.00 0678 PAV SURF PREP FOR MRK (12") LF 705.000 705.000 .010 7.05 0678 PAV SURF PREP FOR MRK (24") LF 2,325.000 1,825.000 .010 18.25 0678 PAV SURF PREP FOR MRK (ARROW) EA 3.000 2.000 1.000 2.00 0678 PAV SURF PREP FOR MRK (MED NOSE) EA 74.000 74.000 1.000 74.00 0678 PAV SURF PREP FOR MRK (WORD) EA 3.000 2.000 1.000 2.00 3224 D-GR HMA(QCQA)TY-D SAC-A PG76-22 TON 2,893.000 3,275.090 84.000 275,107.56 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 45.000 45.000 50.000 2,250.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* UNIFORMED POLICE OFFICERS LS 4,000.000 6,576.160 1.000 6,576.16 9000* PRODUCTION BONUS EA 1,549.450 1,549.450 1.000 1,549.45 9000* PLACEMENT BONUS EA 5,184.550 5,184.550 1.000 5,184.55 9000* GORE STRIPING LS 1.000 1.000 2,305.240 2,305.24 0 SUBTOTAL BID ITEMS $ 408,495.27 0 CONTRACT TOTAL ALL ITEMS $ 408,495.27 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2124006 MGR.NO. 060 PAGE 001 CONT 6234 SEC 51 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 623451001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 366,324.47 REPORT DATE 10/24/2013 11.43.25 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD APR 09,2012 TO JUN 11,2012 EST NO 006 & FINAL INC. 00644 ********************************************************************************************************************************** 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 - 623451001 6234-51-001 408,495.27 .00 408,495.27 .00 .00 408,495.27 408,495.27 .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 ********************************************************************************************************************************** 408,495.27 .00 408,495.27 .00 .00 408,495.27 408,495.27 .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 2124006 MGR.NO. 060 PAGE 001 CONT 6234 SEC 51 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 623451001 HWY SH0087 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 366,324.47 REPORT DATE 10/24/2013 11.43.26 CONTRACTOR FORDE CONSTRUCTION COMPANY, EST PERIOD APR 09,2012 TO JUN 11,2012 EST NO 006 & FINAL INC. 00644 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-51-001 RMC - 623451001 12 SH0087 GALVESTON -LIMITS - SEAWALL BLVD FERRY LANDING - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 408,495.27