1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3124025 MGR.NO. 770 PAGE 001 CONT 6239 SEC 71 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 623971001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 850,000.00 REPORT DATE 04/03/2014 17.05.10 CONTRACTOR MIKE HOOKS, INC. 6980 EST PERIOD APR 13,2012 TO MAY 31,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 13, 2012 TIME COMPUTED FROM APR 13, 2013 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 = 40 18 18 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 1 1 TOTAL DAYS ALLOWED = 40 2 1 DATE WORK COMPLETED 05/31/12 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 20 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 610 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 610 PER DAY 9 1 AWAITING FINAL INSPECTION TOTAL = $ .00 10 1 AWAITING FINAL INSPECTION 11 1 AWAITING FINAL INSPECTION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL INSPECTION 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 AWAITING FINAL INSPECTION 19 1 AWAITING FINAL INSPECTION 20 1 AWAITING FINAL INSPECTION 21 1 AWAITING FINAL INSPECTION 22 1 AWAITING FINAL INSPECTION 23 1 AWAITING FINAL INSPECTION 24 1 AWAITING FINAL INSPECTION 25 1 AWAITING FINAL INSPECTION 26 1 AWAITING FINAL INSPECTION 27 1 AWAITING FINAL INSPECTION 28 1 AWAITING FINAL INSPECTION 29 1 AWAITING FINAL INSPECTION 30 1 AWAITING FINAL INSPECTION 31 1 WORK ACCEPTED ----- ----- ----- 49 20 29 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 27 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3124025 MGR.NO. 770 PAGE 001 CONT 6239 SEC 71 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 623971001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 850,000.00 REPORT DATE 04/03/2014 17.05.11 CONTRACTOR MIKE HOOKS, INC. 6980 EST PERIOD APR 13,2012 TO MAY 31,2012 EST NO 003 & FINAL DIST. 12 COUNTY GALVESTON CONTROL 6239-71-001 PROJECT RMC - 623971001 HIGHWAY SH0087 0LIMITS- BOLIVAR FERRY LANDING . 0TYPE OF WORK- DREDGING 0 0005 PREPARED BY BRUCE HEMKER & ROBBIE PUGH 0 0055 DREDGING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7103 MOBILIZATION FOR DREDGING EA 1.000 1.000 175,000.000 175,000.00 0065 7410 DREDGING CY 150,000.000 189,000.000 4.500 850,500.00 0065 7410 ADJ EST QUANTITY TO DATE 189,000.000 0 SUBTOTAL BID ITEMS $ 1,025,500.00 0 TOTAL AMOUNT WORK DONE DREDGING $ 1,025,500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6239-71-001 $ 1,025,500.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3124025 MGR.NO. 770 PAGE 001 CONT 6239 SEC 71 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 623971001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 850,000.00 REPORT DATE 04/03/2014 17.05.11 CONTRACTOR MIKE HOOKS, INC. 6980 EST PERIOD APR 13,2012 TO MAY 31,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - BOLIVAR FERRY LANDING 0 . DATE WORK BEGAN APR 13, 2012 WORKING DAYS USED 20 PERCENT COMPLETE 100.00 PERCENT TIME USED 50.00 DATE COMPLETED MAY 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-71-001 RMC - 623971001 12 SH0087 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7103 MOBILIZATION FOR DREDGING EA 1.000 1.000 175,000.000 175,000.00 7410 DREDGING CY 150,000.000 189,000.000 4.500 850,500.00 7410 ADJ EST QUANTITY TO DATE 189,000.000 0 SUBTOTAL BID ITEMS $ 1,025,500.00 0 CONTRACT TOTAL ALL ITEMS $ 1,025,500.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3124025 MGR.NO. 770 PAGE 001 CONT 6239 SEC 71 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 623971001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 850,000.00 REPORT DATE 04/03/2014 17.05.11 CONTRACTOR MIKE HOOKS, INC. 6980 EST PERIOD APR 13,2012 TO MAY 31,2012 EST NO 003 & 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 RMC - 623971001 6239-71-001 1,025,500.00 .00 1,025,500.00 .00 .00 1,025,500.00 1,025,500.00 .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 ********************************************************************************************************************************** 1,025,500.00 .00 1,025,500.00 .00 .00 1,025,500.00 1,025,500.00 .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 3124025 MGR.NO. 770 PAGE 001 CONT 6239 SEC 71 JOB 001 RES ENGR ALLEN, QUINCY PROJ RMC - 623971001 HWY SH0087 7600 WASHINGTON AVE HOUST CNTY GALVESTON DIST 12 CONTRACT PRICE $ 850,000.00 REPORT DATE 04/03/2014 17.05.11 CONTRACTOR MIKE HOOKS, INC. 6980 EST PERIOD APR 13,2012 TO MAY 31,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-71-001 RMC - 623971001 12 SH0087 GALVESTON -LIMITS - BOLIVAR FERRY LANDING . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,025,500.00