1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1104011 MGR.NO. PAGE 001 CONT 6120 SEC 41 JOB 001 RES ENGR CRAWFORD, BRIAN PROJ RMC - 612041001 HWY IH0020 4250 N CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 400,586.00 REPORT DATE 05/16/2012 11.02.22 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD MAR 16,2010 TO APR 30,2012 EST NO 026 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 16, 2010 TIME COMPUTED FROM MAR 17, 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 = 365 747 746 1 BROUGHT FORWARD ADDL DAYS GRANTED = 387 APR 12 1 1 TOTAL DAYS ALLOWED = 752 2 1 DATE WORK COMPLETED 04/30/12 3 1 DAYS CHARGED TO DATE = 752 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 AWAITING FINAL ACCEPTANCE LIQUIDATED DAMAGES 8 1 AWAITING FINAL ACCEPTANCE 0 DAYS AT $ 500 PER DAY 9 1 AWAITING FINAL ACCEPTANCE TOTAL = $ .00 10 1 AWAITING FINAL ACCEPTANCE 11 1 AWAITING FINAL ACCEPTANCE CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL ACCEPTANCE ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL ACCEPTANCE TO THE CONTRACTOR 14 1 AWAITING FINAL ACCEPTANCE 15 1 AWAITING FINAL ACCEPTANCE 16 1 AWAITING FINAL ACCEPTANCE ---------------------------- 17 1 AWAITING FINAL ACCEPTANCE AREA/PROJECT ENGINEER 18 1 AWAITING FINAL ACCEPTANCE 19 1 AWAITING FINAL ACCEPTANCE 20 1 AWAITING FINAL ACCEPTANCE 21 1 AWAITING FINAL ACCEPTANCE 22 1 AWAITING FINAL ACCEPTANCE 23 1 AWAITING FINAL ACCEPTANCE 24 1 AWAITING FINAL ACCEPTANCE 25 1 AWAITING FINAL ACCEPTANCE 26 1 AWAITING FINAL ACCEPTANCE 27 1 AWAITING FINAL ACCEPTANCE 28 1 AWAITING FINAL ACCEPTANCE 29 1 AWAITING FINAL ACCEPTANCE 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 777 752 25 0 SATURDAY 0 SUNDAY 0 HOLIDAY 23 AWAITING FINAL ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1104011 MGR.NO. PAGE 001 CONT 6120 SEC 41 JOB 001 RES ENGR CRAWFORD, BRIAN PROJ RMC - 612041001 HWY IH0020 4250 N CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 400,586.00 REPORT DATE 05/16/2012 11.02.23 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD MAR 16,2010 TO APR 30,2012 EST NO 026 & FINAL DIST. 08 COUNTY CALLAHAN CONTROL 6120-41-001 PROJECT RMC - 612041001 HIGHWAY IH0020 0LIMITS- CALLAHAN, TAYLOR, JONES, SHACKELFORD, HASKELL AND STONEWALL COUNTIES 0TYPE OF WORK- ON DEMAND MBGF 0 0005 ESTIMATE PREPARED BY SJC 0 0055 ON DEMAND MBGF 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 260.000 571.017 25.000 14,275.43 0060 0429 ADJ EST QUANTITY TO DATE 520.000 0065 0442 STR STL (MISCELLANEOUS) LB 100.000 90.000 1.000 90.00 0065 0442 ADJ EST QUANTITY TO DATE 200.000 0070 0540 MTL BEAM GD FEN TRANSITION EA 10.000 1.000 5.000 5.00 0070 0540 ADJ EST QUANTITY TO DATE 20.000 0075 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 5.000 0.000 5.000 .00 0075 0540 ADJ EST QUANTITY TO DATE 10.000 0080 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 85.000 350.000 12.000 4,200.00 0080 0770 ADJ EST QUANTITY TO DATE 170.000 0085 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 15,000.000 15,177.000 13.250 201,095.25 0085 0770 ADJ EST QUANTITY TO DATE 30,000.000 0090 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 100.000 5.000 500.00 0090 0770 ADJ EST QUANTITY TO DATE 100.000 0095 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 35.000 31.250 5.000 156.25 0095 0770 ADJ EST QUANTITY TO DATE 70.000 0100 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,000.000 629.000 15.000 9,435.00 0100 0770 ADJ EST QUANTITY TO DATE 2,000.000 0105 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 439.000 75.000 32,925.00 0105 0770 ADJ EST QUANTITY TO DATE 400.000 0110 0770 REALIGN POSTS EA 350.000 736.000 10.000 7,360.00 0110 0770 ADJ EST QUANTITY TO DATE 700.000 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 50.000 110.000 1,710.000 188,100.00 0120 0770 ADJ EST QUANTITY TO DATE 100.000 0125 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 34.000 600.000 20,400.00 0125 0770 ADJ EST QUANTITY TO DATE 20.000 0130 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,000.000 2,203.000 21.000 46,263.00 0130 0770 ADJ EST QUANTITY TO DATE 2,000.000 0135 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 50.000 190.000 30.000 5,700.00 0135 0770 ADJ EST QUANTITY TO DATE 100.000 0140 0770 REMOVE AND RESET SGT IMPACT HEAD EA 20.000 40.000 120.000 4,800.00 0140 0770 ADJ EST QUANTITY TO DATE 40.000 0145 0770 INSTALL BLOCKOUT EA 30.000 172.000 1.000 172.00 0145 0770 ADJ EST QUANTITY TO DATE 60.000 0150 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 235.000 175.000 10.000 1,750.00 0150 0776 ADJ EST QUANTITY TO DATE 470.000 0155 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 10.000 21.000 10.000 210.00 0155 0776 ADJ EST QUANTITY TO DATE 20.000 0160 0776 REPAIR (TY T101RC) LF 200.000 25.000 10.000 250.00 0160 0776 ADJ EST QUANTITY TO DATE 400.000 0165 0776 REP MTL PST W/BASE PLATE (TY T101RC) EA 5.000 0.000 10.000 .00 0165 0776 ADJ EST QUANTITY TO DATE 10.000 0170 7008 SINGLE GUARDRAIL TERM PAD EA 5.000 11.000 100.000 1,100.00 0170 7008 ADJ EST QUANTITY TO DATE 10.000 0175 7224 REPLACE POSTS (TL-4) EA 290.000 1,986.000 106.450 211,409.70 0175 7224 ADJ EST QUANTITY TO DATE 580.000 0180 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 5.000 9.000 1.000 9.00 0180 7224 ADJ EST QUANTITY TO DATE 10.000 0185 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 5.000 2.000 1.000 2.00 0185 7224 ADJ EST QUANTITY TO DATE 10.000 0190 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 50.000 14.000 10.000 140.00 0190 7224 ADJ EST QUANTITY TO DATE 100.000 0195 7224 REPLACE CABLE (TL-4) LF 50.000 575.000 .010 5.75 0195 7224 ADJ EST QUANTITY TO DATE 100.000 0200 5584 CONC RAIL & CONC BARR REPAIR TY I SF 20.000 68.000 25.000 1,700.00 0200 5584 ADJ EST QUANTITY TO DATE 40.000 0205 5584 CONC RAIL & CONC BARR REPAIR TY II LF 20.000 0.000 45.000 .00 0205 5584 ADJ EST QUANTITY TO DATE 40.000 1 0210 5584 CONC RAIL & CONC BARR REPAIR TY III LF 10.000 0.000 120.000 .00 0210 5584 ADJ EST QUANTITY TO DATE 20.000 0215 5584 CONC RAIL & CONC BARR REPAIR TY IV LF 10.000 12.000 300.000 3,600.00 0215 5584 ADJ EST QUANTITY TO DATE 20.000 0220 0776 BOX BEAM MEDIAN BARRIER REPAIR LF 250.000 681.000 4.000 2,724.00 0220 0776 ADJ EST QUANTITY TO DATE 500.000 0225 0776 BOX BEAM MEDIAN BARRIER POST EA 80.000 73.000 10.000 730.00 0225 0776 ADJ EST QUANTITY TO DATE 160.000 0226 9002*BOX BEAM MEDIAN BARRIER TRANSITION REP LS 1.000 1.000 15,000.000 15,000.00 0 SUBTOTAL BID ITEMS $ 774,108.38 0 TOTAL AMOUNT WORK DONE ON DEMAND MBGF $ 774,108.38 0 TOTAL AMOUNT WORK DONE CONTROL 6120-41-001 $ 774,108.38 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1104011 MGR.NO. PAGE 001 CONT 6120 SEC 41 JOB 001 RES ENGR CRAWFORD, BRIAN PROJ RMC - 612041001 HWY IH0020 4250 N CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 400,586.00 REPORT DATE 05/16/2012 11.02.23 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD MAR 16,2010 TO APR 30,2012 EST NO 026 & FINAL 0*********************************************************************************************************************************** -LIMITS - CALLAHAN, TAYLOR, JONES, SHACKELFORD, 0 HASKELL AND STONEWALL COUNTIES DATE WORK BEGAN MAR 16, 2010 WORKING DAYS USED 752 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6120-41-001 RMC - 612041001 08 IH0020 CALLAHAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 260.000 571.017 25.000 14,275.43 0429 ADJ EST QUANTITY TO DATE 520.000 0442 STR STL (MISCELLANEOUS) LB 100.000 90.000 1.000 90.00 0442 ADJ EST QUANTITY TO DATE 200.000 0540 MTL BEAM GD FEN TRANSITION EA 10.000 1.000 5.000 5.00 0540 ADJ EST QUANTITY TO DATE 20.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 15,000.000 15,177.000 13.250 201,095.25 0770 ADJ EST QUANTITY TO DATE 30,000.000 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 100.000 5.000 500.00 0770 ADJ EST QUANTITY TO DATE 100.000 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 35.000 31.250 5.000 156.25 0770 ADJ EST QUANTITY TO DATE 70.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,000.000 629.000 15.000 9,435.00 0770 ADJ EST QUANTITY TO DATE 2,000.000 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 439.000 75.000 32,925.00 0770 ADJ EST QUANTITY TO DATE 400.000 0770 REALIGN POSTS EA 350.000 736.000 10.000 7,360.00 0770 ADJ EST QUANTITY TO DATE 700.000 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 1.000 1.000 1.00 0770 ADJ EST QUANTITY TO DATE 10.000 10770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 50.000 110.000 1,710.000 188,100.00 0770 ADJ EST QUANTITY TO DATE 100.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 34.000 600.000 20,400.00 0770 ADJ EST QUANTITY TO DATE 20.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,000.000 2,203.000 21.000 46,263.00 0770 ADJ EST QUANTITY TO DATE 2,000.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 50.000 190.000 30.000 5,700.00 0770 ADJ EST QUANTITY TO DATE 100.000 0770 INSTALL BLOCKOUT EA 30.000 172.000 1.000 172.00 0770 ADJ EST QUANTITY TO DATE 60.000 0770 REMOVE AND RESET SGT IMPACT HEAD EA 20.000 40.000 120.000 4,800.00 0770 ADJ EST QUANTITY TO DATE 40.000 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 85.000 350.000 12.000 4,200.00 0770 ADJ EST QUANTITY TO DATE 170.000 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 235.000 175.000 10.000 1,750.00 0776 ADJ EST QUANTITY TO DATE 470.000 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 10.000 21.000 10.000 210.00 0776 ADJ EST QUANTITY TO DATE 20.000 0776 REPAIR (TY T101RC) LF 200.000 25.000 10.000 250.00 0776 ADJ EST QUANTITY TO DATE 400.000 0776 BOX BEAM MEDIAN BARRIER REPAIR LF 250.000 681.000 4.000 2,724.00 0776 ADJ EST QUANTITY TO DATE 500.000 0776 BOX BEAM MEDIAN BARRIER POST EA 80.000 73.000 10.000 730.00 0776 ADJ EST QUANTITY TO DATE 160.000 5584 CONC RAIL & CONC BARR REPAIR TY I SF 20.000 68.000 25.000 1,700.00 5584 ADJ EST QUANTITY TO DATE 40.000 5584 CONC RAIL & CONC BARR REPAIR TY IV LF 10.000 12.000 300.000 3,600.00 5584 ADJ EST QUANTITY TO DATE 20.000 7008 SINGLE GUARDRAIL TERM PAD EA 5.000 11.000 100.000 1,100.00 7008 ADJ EST QUANTITY TO DATE 10.000 7224 REPLACE POSTS (TL-4) EA 290.000 1,986.000 106.450 211,409.70 7224 ADJ EST QUANTITY TO DATE 580.000 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 5.000 9.000 1.000 9.00 7224 ADJ EST QUANTITY TO DATE 10.000 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 5.000 2.000 1.000 2.00 7224 ADJ EST QUANTITY TO DATE 10.000 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 50.000 14.000 10.000 140.00 17224 ADJ EST QUANTITY TO DATE 100.000 7224 REPLACE CABLE (TL-4) LF 50.000 575.000 .010 5.75 7224* ADJ EST QUANTITY TO DATE 100.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09002* BOX BEAM MEDIAN BARRIER TRANSITION REP LS 1.000 1.000 15,000.000 15,000.00 0 SUBTOTAL BID ITEMS $ 774,108.38 0 CONTRACT TOTAL ALL ITEMS $ 774,108.38 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1104011 MGR.NO. PAGE 001 CONT 6120 SEC 41 JOB 001 RES ENGR CRAWFORD, BRIAN PROJ RMC - 612041001 HWY IH0020 4250 N CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 400,586.00 REPORT DATE 05/16/2012 11.02.23 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD MAR 16,2010 TO APR 30,2012 EST NO 026 & 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 ********************************************************************************************************************************** 30 RMC - 612041001 6120-41-001 774,108.38 .00 774,108.38 .00 .00 774,108.38 774,108.38 .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 ********************************************************************************************************************************** 774,108.38 .00 774,108.38 .00 .00 774,108.38 774,108.38 .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 1104011 MGR.NO. PAGE 001 CONT 6120 SEC 41 JOB 001 RES ENGR CRAWFORD, BRIAN PROJ RMC - 612041001 HWY IH0020 4250 N CLACK ABILENE CNTY CALLAHAN DIST 08 CONTRACT PRICE $ 400,586.00 REPORT DATE 05/16/2012 11.02.24 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD MAR 16,2010 TO APR 30,2012 EST NO 026 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6120-41-001 RMC - 612041001 08 IH0020 CALLAHAN -LIMITS - CALLAHAN, TAYLOR, JONES, SHACKELFORD, HASKELL AND STONEWALL COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 774,108.38