1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6080802 MGR.NO. PAGE 001 CONT 6019 SEC 98 JOB 001 RES ENGR CRAWFORD, BRIAN PROJ RMC - 601998001 HWY SH0070 4250 N CLACK ABILENE CNTY FISHER DIST 08 CONTRACT PRICE $ 360,910.00 REPORT DATE 09/08/2010 14.50.20 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD AUG 25,2008 TO AUG 24,2010 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 26, 2008 TIME COMPUTED FROM AUG 25, 2008 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 = 365 706 706 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 AUG 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/24/10 3 1 DAYS CHARGED TO DATE = 730 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 - - 0 ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6080802 MGR.NO. PAGE 001 CONT 6019 SEC 98 JOB 001 RES ENGR CRAWFORD, BRIAN PROJ RMC - 601998001 HWY SH0070 4250 N CLACK ABILENE CNTY FISHER DIST 08 CONTRACT PRICE $ 360,910.00 REPORT DATE 09/08/2010 14.50.21 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD AUG 25,2008 TO AUG 24,2010 EST NO 025 & FINAL DIST. 08 COUNTY FISHER CONTROL 6019-98-001 PROJECT RMC - 601998001 HIGHWAY SH0070 0LIMITS- VARIOUS LOCATIONS IN FISHER, KENT, SCURRY, NOLAN, HOWARD, MITCHELL & BORDEN 0TYPE OF WORK- "ON DEMAND" MBGF 0 0005 ESTIMATE PREPARED BY SJC 0 0055 ALL ITEMS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CONC STRUCT REPAIR SF 100.000 40.000 45.000 1,800.00 0060 0429 ADJ EST QUANTITY TO DATE 200.000 0065 0442 STR STL (MISCELLANEOUS) LB 950.000 0.000 2.000 .00 0065 0442 ADJ EST QUANTITY TO DATE 1,900.000 0070 0540 MTL BEAM GD FEN TRANSITION EA 10.000 0.000 1.000 .00 0070 0540 ADJ EST QUANTITY TO DATE 20.000 0075 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 10.000 1.000 1.000 1.00 0075 0540 ADJ EST QUANTITY TO DATE 20.000 0080 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 100.000 0.000 1.000 .00 0080 0540 ADJ EST QUANTITY TO DATE 200.000 0085 0540 MTL W-BEAM GD FEN(STL POST)RADIUS RAIL LF 75.000 0.000 1.000 .00 0085 0540 ADJ EST QUANTITY TO DATE 150.000 0090 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 10,000.000 14,350.000 13.000 186,550.00 0090 0770 ADJ EST QUANTITY TO DATE 20,000.000 0095 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 75.000 134.500 30.000 4,035.00 0095 0770 ADJ EST QUANTITY TO DATE 150.000 0100 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 910.000 1,009.000 45.000 45,405.00 0100 0770 ADJ EST QUANTITY TO DATE 1,820.000 0105 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 493.000 90.000 44,370.00 0105 0770 ADJ EST QUANTITY TO DATE 400.000 0110 0770 REALIGN POSTS EA 250.000 306.000 20.000 6,120.00 0110 0770 ADJ EST QUANTITY TO DATE 500.000 0115 0770 REPLACE TERMINAL ANCHOR 1 POSTS EA 5.000 1.000 1.000 1.00 0115 0770 ADJ EST QUANTITY TO DATE 10.000 0120 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 50.000 111.000 2,060.000 228,660.00 0120 0770 ADJ EST QUANTITY TO DATE 100.000 0125 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 12.000 875.000 10,500.00 0125 0770 ADJ EST QUANTITY TO DATE 30.000 0130 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 200.000 950.000 17.000 16,150.00 0130 0770 ADJ EST QUANTITY TO DATE 400.000 0135 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 35.000 69.000 85.000 5,865.00 0135 0770 ADJ EST QUANTITY TO DATE 70.000 0140 0770 REM & RESET SGT IMPACT HEAD EA 20.000 10.000 300.000 3,000.00 0140 0770 ADJ EST QUANTITY TO DATE 40.000 0145 0770 REMOVE & REPLACE BLOCKOUT EA 200.000 608.000 8.000 4,864.00 0145 0770 ADJ EST QUANTITY TO DATE 400.000 0150 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 50.000 75.000 20.000 1,500.00 0150 0776 ADJ EST QUANTITY TO DATE 100.000 0155 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 15.000 3.000 40.000 120.00 0155 0776 ADJ EST QUANTITY TO DATE 30.000 0160 0776 REPAIR (TY T101RC) LF 100.000 125.000 6.000 750.00 0160 0776 ADJ EST QUANTITY TO DATE 200.000 0165 0776 REP MTL PST W/BASE PLATE (TY T101RC) EA 15.000 0.000 50.000 .00 0165 0776 ADJ EST QUANTITY TO DATE 30.000 0170 7008 SINGLE GUARDRAIL TERM PAD EA 10.000 14.000 350.000 4,900.00 0170 7008 ADJ EST QUANTITY TO DATE 20.000 0175 7224 REPLACE POSTS (TL-4) EA 25.000 426.000 115.000 48,990.00 0175 7224 ADJ EST QUANTITY TO DATE 50.000 0180 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 10.000 1.000 150.000 150.00 0180 7224 ADJ EST QUANTITY TO DATE 20.000 0185 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 10.000 0.000 1.000 .00 0185 7224 ADJ EST QUANTITY TO DATE 20.000 0190 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 2.000 8.000 2,000.000 16,000.00 0190 7224 ADJ EST QUANTITY TO DATE 4.000 0195 7224 REPLACE CABLE (TL-4) LF 200.000 0.000 2.000 .00 0195 7224 ADJ EST QUANTITY TO DATE 400.000 0200 7348 CONC RAIL & CONC BARR RAIL REP (TY I) SF 75.000 122.000 45.000 5,490.00 0200 7348 ADJ EST QUANTITY TO DATE 150.000 0205 7348 CONC RAIL & CONC BARR RAIL REP (TY II) LF 50.000 0.000 60.000 .00 0205 7348 ADJ EST QUANTITY TO DATE 100.000 0210 7348 CONC RAIL & CONC BARR RAIL 1 REP (TY III) LF 10.000 3.000 140.000 420.00 0210 7348 ADJ EST QUANTITY TO DATE 20.000 0215 7348 CONC RAIL & CONC BARR RAIL REP (TY IV) LF 10.000 45.000 500.000 22,500.00 0215 7348 ADJ EST QUANTITY TO DATE 20.000 0220 0770*REPAIR OF TERMINAL ANCHORS POSTS EA 10.000 11.000 899.480 9,894.28 0220 0770 ADJ EST QUANTITY TO DATE 20.000 0230 0770*REPAIR RAIL ELEMENT (CURVED RAIL) LF 200.000 379.500 16.000 6,072.00 0230 0770 ADJ EST QUANTITY TO DATE 400.000 0 SUBTOTAL BID ITEMS $ 674,107.28 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 674,107.28 0 TOTAL AMOUNT WORK DONE CONTROL 6019-98-001 $ 674,107.28 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6080802 MGR.NO. PAGE 001 CONT 6019 SEC 98 JOB 001 RES ENGR CRAWFORD, BRIAN PROJ RMC - 601998001 HWY SH0070 4250 N CLACK ABILENE CNTY FISHER DIST 08 CONTRACT PRICE $ 360,910.00 REPORT DATE 09/08/2010 14.50.21 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD AUG 25,2008 TO AUG 24,2010 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN FISHER, KENT, 0 SCURRY, NOLAN, HOWARD, MITCHELL & BORDEN DATE WORK BEGAN AUG 26, 2008 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 24 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6019-98-001 RMC - 601998001 08 SH0070 FISHER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 100.000 40.000 45.000 1,800.00 0429 ADJ EST QUANTITY TO DATE 200.000 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 10.000 1.000 1.000 1.00 0540 ADJ EST QUANTITY TO DATE 20.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 10,000.000 14,350.000 13.000 186,550.00 0770 ADJ EST QUANTITY TO DATE 20,000.000 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 75.000 134.500 30.000 4,035.00 0770 ADJ EST QUANTITY TO DATE 150.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 910.000 1,009.000 45.000 45,405.00 0770 ADJ EST QUANTITY TO DATE 1,820.000 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 493.000 90.000 44,370.00 0770 ADJ EST QUANTITY TO DATE 400.000 0770 REALIGN POSTS EA 250.000 306.000 20.000 6,120.00 0770 ADJ EST QUANTITY TO DATE 500.000 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 1.000 1.000 1.00 0770 ADJ EST QUANTITY TO DATE 10.000 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 50.000 111.000 2,060.000 228,660.00 0770 ADJ EST QUANTITY TO DATE 100.000 0770 REPL SINGLE GDRAIL TERM 1 IMPACT HEAD EA 15.000 12.000 875.000 10,500.00 0770 ADJ EST QUANTITY TO DATE 30.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 200.000 950.000 17.000 16,150.00 0770 ADJ EST QUANTITY TO DATE 400.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 35.000 69.000 85.000 5,865.00 0770 ADJ EST QUANTITY TO DATE 70.000 0770 REM & RESET SGT IMPACT HEAD EA 20.000 10.000 300.000 3,000.00 0770 ADJ EST QUANTITY TO DATE 40.000 0770 REMOVE & REPLACE BLOCKOUT EA 200.000 608.000 8.000 4,864.00 0770 ADJ EST QUANTITY TO DATE 400.000 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 50.000 75.000 20.000 1,500.00 0776 ADJ EST QUANTITY TO DATE 100.000 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 15.000 3.000 40.000 120.00 0776 ADJ EST QUANTITY TO DATE 30.000 0776 REPAIR (TY T101RC) LF 100.000 125.000 6.000 750.00 0776 ADJ EST QUANTITY TO DATE 200.000 7008 SINGLE GUARDRAIL TERM PAD EA 10.000 14.000 350.000 4,900.00 7008 ADJ EST QUANTITY TO DATE 20.000 7224 REPLACE POSTS (TL-4) EA 25.000 426.000 115.000 48,990.00 7224 ADJ EST QUANTITY TO DATE 50.000 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 10.000 1.000 150.000 150.00 7224 ADJ EST QUANTITY TO DATE 20.000 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 2.000 8.000 2,000.000 16,000.00 7224 ADJ EST QUANTITY TO DATE 4.000 7348 CONC RAIL & CONC BARR RAIL REP (TY I) SF 75.000 122.000 45.000 5,490.00 7348 ADJ EST QUANTITY TO DATE 150.000 7348 CONC RAIL & CONC BARR RAIL REP (TY III) LF 10.000 3.000 140.000 420.00 7348 ADJ EST QUANTITY TO DATE 20.000 7348 CONC RAIL & CONC BARR RAIL REP (TY IV) LF 10.000 45.000 500.000 22,500.00 7348* ADJ EST QUANTITY TO DATE 20.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00770* REPAIR OF TERMINAL ANCHORS POSTS EA 10.000 11.000 899.480 9,894.28 0770* ADJ EST QUANTITY TO DATE 20.000 0770* REPAIR RAIL ELEMENT (CURVED RAIL) LF 200.000 379.500 16.000 6,072.00 0770* ADJ EST QUANTITY TO DATE 400.000 0 SUBTOTAL BID ITEMS $ 674,107.28 1 CONTRACT TOTAL ALL ITEMS $ 674,107.28 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6080802 MGR.NO. PAGE 001 CONT 6019 SEC 98 JOB 001 RES ENGR CRAWFORD, BRIAN PROJ RMC - 601998001 HWY SH0070 4250 N CLACK ABILENE CNTY FISHER DIST 08 CONTRACT PRICE $ 360,910.00 REPORT DATE 09/08/2010 14.50.21 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD AUG 25,2008 TO AUG 24,2010 EST NO 025 & 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 ********************************************************************************************************************************** 77 RMC - 601998001 6019-98-001 674,107.28 .00 674,107.28 .00 .00 674,107.28 653,042.28 21,065.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 674,107.28 .00 674,107.28 .00 .00 674,107.28 653,042.28 21,065.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6080802 MGR.NO. PAGE 001 CONT 6019 SEC 98 JOB 001 RES ENGR CRAWFORD, BRIAN PROJ RMC - 601998001 HWY SH0070 4250 N CLACK ABILENE CNTY FISHER DIST 08 CONTRACT PRICE $ 360,910.00 REPORT DATE 09/08/2010 14.50.21 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD AUG 25,2008 TO AUG 24,2010 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6019-98-001 RMC - 601998001 08 SH0070 FISHER -LIMITS - VARIOUS LOCATIONS IN FISHER, KENT, SCURRY, NOLAN, HOWARD, MITCHELL & BORDEN LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 10,000.000 125.000 13.000 1,625.00 100 0770 REM/REPL TIMBER/STL POST W/O EA 910.000 1.000 45.000 45.00 CONC FND 105 0770 REM/REPL TIMBER/STL POST W/ EA 200.000 10.000 90.000 900.00 CONC FND 120 0770 REMOVE GDRAIL END TRT/ REPL EA 50.000 5.000 2,060.000 10,300.00 WITH SGT 135 0770 REPLACE SINGLE GDRAIL EA 35.000 1.000 85.000 85.00 TERMINAL POST 145 0770 REMOVE & REPLACE BLOCKOUT EA 200.000 15.000 8.000 120.00 170 7008 SINGLE GUARDRAIL TERM PAD EA 10.000 2.000 350.000 700.00 175 7224 REPLACE POSTS (TL-4) EA 25.000 46.000 115.000 5,290.00 190 7224 REPR OR REPLC CABLE BARR EA 2.000 1.000 2,000.000 2,000.00 TERM SEC(TL-4) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 21,065.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 674,107.28