1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6110805 MGR.NO. 054 PAGE 001 CONT 6226 SEC 79 JOB 001 RES ENGR CRAWFORD, BRIAN PROJ RMC - 622679001 HWY IH0020 4250 N CLACK ABILENE CNTY HOWARD DIST 08 CONTRACT PRICE $ 231,682.00 REPORT DATE 07/11/2012 11.08.16 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD SEP 06,2011 TO MAY 02,2012 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 08, 2011 TIME COMPUTED FROM SEP 06, 2011 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 = 365 238 238 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 05/02/12 DAYS CHARGED TO DATE = 272 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 240 240 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6110805 MGR.NO. 054 PAGE 001 CONT 6226 SEC 79 JOB 001 RES ENGR CRAWFORD, BRIAN PROJ RMC - 622679001 HWY IH0020 4250 N CLACK ABILENE CNTY HOWARD DIST 08 CONTRACT PRICE $ 231,682.00 REPORT DATE 07/11/2012 11.08.17 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD SEP 06,2011 TO MAY 02,2012 EST NO 009 & FINAL DIST. 08 COUNTY HOWARD CONTROL 6226-79-001 PROJECT RMC - 622679001 HIGHWAY IH0020 0LIMITS- VARIOUS LOCATIONS HOWARD, MITCHELL, KENT, NOLAN, SCURRY, BORDEN & FISHER 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 150.000 105.000 35.000 3,675.00 0065 0442 STR STL (MISCELLANEOUS) LB 10.000 0.000 10.000 .00 0070 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,000.000 5,050.000 11.000 55,550.00 0075 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 150.000 15.000 15.000 225.00 0080 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 8.000 15.000 120.00 0085 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 775.000 315.000 35.000 11,025.00 0090 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 184.000 50.000 9,200.00 0095 0770 REALIGN POSTS EA 115.000 143.000 10.000 1,430.00 0100 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 0.000 1.000 .00 0105 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 1.000 1.000 1.00 0110 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 35.000 26.000 1,800.000 46,800.00 0115 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 4.000 10.000 700.000 7,000.00 0120 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 130.000 550.000 15.000 8,250.00 0125 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 10.000 37.000 30.000 1,110.00 0130 0770 REPLACE SGT OBJECT MARKER EA 10.000 2.000 5.000 10.00 0135 0770 REPLACE SGT CABLE ANCHOR EA 10.000 2.000 5.000 10.00 0140 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 2.000 5.000 10.00 0145 0770 REPLACE SGT STRUT EA 10.000 0.000 5.000 .00 0150 0770 INSTALL BLOCKOUT EA 425.000 244.000 10.000 2,440.00 1 0155 0770 REMOVE AND RESET SGT IMPACT HEAD EA 2.000 7.000 200.000 1,400.00 0160 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 100.000 0.000 13.000 .00 0165 0770 RAISE RAIL ELEMENT LF 100.000 0.000 4.000 .00 0170 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 10.000 0.000 40.000 .00 0175 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 2.000 0.000 75.000 .00 0180 0776 REPAIR (TY T101RC) LF 1.000 0.000 75.000 .00 0185 0776 REP MTL PST W/BASE PLATE (TY T101RC) EA 2.000 0.000 100.000 .00 0190 5584 CONC RAIL & CONC BARR REPAIR TY I SF 20.000 322.000 35.000 11,270.00 0195 5584 CONC RAIL & CONC BARR REPAIR TY II LF 1.000 280.000 200.000 56,000.00 0200 5584 CONC RAIL & CONC BARR REPAIR TY III LF 1.000 0.000 200.000 .00 0205 5584 CONC RAIL & CONC BARR REPAIR TY IV LF 5.000 11.000 400.000 4,400.00 0210 7008 SINGLE GUARDRAIL TERM PAD EA 5.000 4.000 350.000 1,400.00 0215 7224 REPLACE POSTS (TL-4) EA 100.000 506.000 120.000 60,720.00 0220 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 35.000 12.000 75.000 900.00 0225 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 5.000 1.000 5.000 5.00 0230 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 5.000 5.000 100.000 500.00 0235 7224 REPLACE CABLE (TL-4) LF 2,000.000 258.000 1.500 387.00 0240 7224 RE-TENSION CABLE LF 10,000.000 57,570.000 1.000 57,570.00 0 SUBTOTAL BID ITEMS $ 341,408.00 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 341,408.00 0 TOTAL AMOUNT WORK DONE CONTROL 6226-79-001 $ 341,408.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6110805 MGR.NO. 054 PAGE 001 CONT 6226 SEC 79 JOB 001 RES ENGR CRAWFORD, BRIAN PROJ RMC - 622679001 HWY IH0020 4250 N CLACK ABILENE CNTY HOWARD DIST 08 CONTRACT PRICE $ 231,682.00 REPORT DATE 07/11/2012 11.08.17 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD SEP 06,2011 TO MAY 02,2012 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS HOWARD, MITCHELL, 0 KENT, NOLAN, SCURRY, BORDEN & FISHER DATE WORK BEGAN SEP 8 , 2011 WORKING DAYS USED 272 PERCENT COMPLETE 100.00 PERCENT TIME USED 74.50 DATE COMPLETED MAY 2 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-79-001 RMC - 622679001 08 IH0020 HOWARD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 150.000 105.000 35.000 3,675.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,000.000 5,050.000 11.000 55,550.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 150.000 15.000 15.000 225.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 8.000 15.000 120.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 775.000 315.000 35.000 11,025.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 184.000 50.000 9,200.00 0770 REALIGN POSTS EA 115.000 143.000 10.000 1,430.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 1.000 1.000 1.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 35.000 26.000 1,800.000 46,800.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 4.000 10.000 700.000 7,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 130.000 550.000 15.000 8,250.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 10.000 37.000 30.000 1,110.00 0770 REPLACE SGT OBJECT MARKER EA 10.000 2.000 5.000 10.00 0770 REPLACE SGT CABLE ANCHOR EA 10.000 2.000 5.000 10.00 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 2.000 5.000 10.00 0770 INSTALL BLOCKOUT EA 425.000 244.000 10.000 2,440.00 10770 REMOVE AND RESET SGT IMPACT HEAD EA 2.000 7.000 200.000 1,400.00 5584 CONC RAIL & CONC BARR REPAIR TY I SF 20.000 322.000 35.000 11,270.00 5584 CONC RAIL & CONC BARR REPAIR TY II LF 1.000 280.000 200.000 56,000.00 5584 CONC RAIL & CONC BARR REPAIR TY IV LF 5.000 11.000 400.000 4,400.00 7008 SINGLE GUARDRAIL TERM PAD EA 5.000 4.000 350.000 1,400.00 7224 REPLACE POSTS (TL-4) EA 100.000 506.000 120.000 60,720.00 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 35.000 12.000 75.000 900.00 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 5.000 1.000 5.000 5.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 5.000 5.000 100.000 500.00 7224 REPLACE CABLE (TL-4) LF 2,000.000 258.000 1.500 387.00 7224 RE-TENSION CABLE LF 10,000.000 57,570.000 1.000 57,570.00 0 SUBTOTAL BID ITEMS $ 341,408.00 0 CONTRACT TOTAL ALL ITEMS $ 341,408.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6110805 MGR.NO. 054 PAGE 001 CONT 6226 SEC 79 JOB 001 RES ENGR CRAWFORD, BRIAN PROJ RMC - 622679001 HWY IH0020 4250 N CLACK ABILENE CNTY HOWARD DIST 08 CONTRACT PRICE $ 231,682.00 REPORT DATE 07/11/2012 11.08.17 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD SEP 06,2011 TO MAY 02,2012 EST NO 009 & 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 ********************************************************************************************************************************** 115 RMC - 622679001 6226-79-001 341,408.00 .00 341,408.00 .00 .00 341,408.00 322,328.00 19,080.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 341,408.00 .00 341,408.00 .00 .00 341,408.00 322,328.00 19,080.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6110805 MGR.NO. 054 PAGE 001 CONT 6226 SEC 79 JOB 001 RES ENGR CRAWFORD, BRIAN PROJ RMC - 622679001 HWY IH0020 4250 N CLACK ABILENE CNTY HOWARD DIST 08 CONTRACT PRICE $ 231,682.00 REPORT DATE 07/11/2012 11.08.18 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD SEP 06,2011 TO MAY 02,2012 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-79-001 RMC - 622679001 08 IH0020 HOWARD -LIMITS - VARIOUS LOCATIONS HOWARD, MITCHELL, KENT, NOLAN, SCURRY, BORDEN & FISHER LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,000.000 350.000 11.000 3,850.00 85 0770 REM/REPL TIMBER/STL POST W/O EA 775.000 11.000 35.000 385.00 CONC FND 95 0770 REALIGN POSTS EA 115.000 18.000 10.000 180.00 110 0770 REMOVE GDRAIL END TRT/ REPL EA 35.000 1.000 1,800.000 1,800.00 WITH SGT 115 0770 REPL SINGLE GDRAIL TERM EA 4.000 1.000 700.000 700.00 IMPACT HEAD 120 0770 REPLACE SINGLE GDRAIL LF 130.000 25.000 15.000 375.00 TERMINAL RAIL 125 0770 REPLACE SINGLE GDRAIL EA 10.000 4.000 30.000 120.00 TERMINAL POST 150 0770 INSTALL BLOCKOUT EA 425.000 4.000 10.000 40.00 215 7224 REPLACE POSTS (TL-4) EA 100.000 95.000 120.000 11,400.00 220 7224 CABLE SPLICE / TURNBUCKLE EA 35.000 3.000 75.000 225.00 (TL-4) 225 7224 REPAIR CONCRETE FOUNDATION EA 5.000 1.000 5.000 5.00 (TL-4) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 19,080.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 341,408.00