1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1134041 MGR.NO. PAGE 001 CONT 6249 SEC 60 JOB 001 RES ENGR CRAWFORD, BRIAN PROJ RMC - 624960001 HWY IH0020 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 569,199.42 REPORT DATE 07/02/2014 16.51.16 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 016 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 27, 2013 TIME COMPUTED FROM APR 02, 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 = 365 431 426 5 BROUGHT FORWARD ADDL DAYS GRANTED = 365 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 456 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 610 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 610 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 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 461 456 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1134041 MGR.NO. PAGE 001 CONT 6249 SEC 60 JOB 001 RES ENGR CRAWFORD, BRIAN PROJ RMC - 624960001 HWY IH0020 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 569,199.42 REPORT DATE 07/02/2014 16.51.17 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 016 DIST. 08 COUNTY TAYLOR CONTROL 6249-60-001 PROJECT RMC - 624960001 HIGHWAY IH0020 0LIMITS- TAYLOR, CALLAHAN, SHACKELFORD,JONES HASKELL, STONEWALL COUNTIES 0TYPE OF WORK- ON CALL MBGF 0 0005 PREPARED BY DEBBIE PAYLOR 0 0055 ON CALL MBGF NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0442 STR STL (RAILS/POSTS/PLATES) LB 40.000 0.000 5.000 .00 0060 0442 ADJ EST QUANTITY TO DATE 80.000 0065 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 4.000 200.000 800.00 0065 0540 ADJ EST QUANTITY TO DATE 4.000 0070 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 15,450.000 22,235.000 10.000 222,350.00 0070 0770 ADJ EST QUANTITY TO DATE 30,900.000 0075 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 27.000 15.000 5.000 75.00 0075 0770 ADJ EST QUANTITY TO DATE 54.000 0080 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 14.000 5.000 70.00 0080 0770 ADJ EST QUANTITY TO DATE 50.000 0085 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 698.000 856.000 36.000 30,816.00 0085 0770 ADJ EST QUANTITY TO DATE 1,396.000 0090 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 250.000 618.000 50.000 30,900.00 0090 0770 ADJ EST QUANTITY TO DATE 500.000 0095 0770 REALIGN POSTS EA 806.000 907.000 10.000 9,070.00 0095 0770 ADJ EST QUANTITY TO DATE 1,612.000 0100 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 1.000 .010 .01 0100 0770 ADJ EST QUANTITY TO DATE 4.000 0105 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 56.000 77.000 1,475.000 113,575.00 0105 0770 ADJ EST QUANTITY TO DATE 112.000 0110 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 44.000 14.000 675.000 9,450.00 1 0110 0770 ADJ EST QUANTITY TO DATE 88.000 0115 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,350.000 1,725.000 13.200 22,770.00 0115 0770 ADJ EST QUANTITY TO DATE 4,700.000 0120 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 202.000 106.000 28.000 2,968.00 0120 0770 ADJ EST QUANTITY TO DATE 404.000 0125 0770 INSTALL BLOCKOUT EA 204.000 522.000 8.000 4,176.00 0125 0770 ADJ EST QUANTITY TO DATE 408.000 0130 0770 REMOVE AND RESET SGT IMPACT HEAD EA 26.000 30.000 300.000 9,000.00 0130 0770 ADJ EST QUANTITY TO DATE 52.000 0135 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 327.000 275.000 13.200 3,630.00 0135 0770 ADJ EST QUANTITY TO DATE 654.000 0140 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 300.000 200.000 12.000 2,400.00 0140 0776 ADJ EST QUANTITY TO DATE 600.000 0145 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 6.000 18.000 15.000 270.00 0145 0776 ADJ EST QUANTITY TO DATE 12.000 0150 0776 REPAIR (TY T101RC) LF 50.000 25.000 10.000 250.00 0150 0776 ADJ EST QUANTITY TO DATE 100.000 0155 0776 BOX BEAM MEDIAN BARRIER REPAIR LF 144.000 0.000 10.000 .00 0155 0776 ADJ EST QUANTITY TO DATE 288.000 0160 0776 BOX BEAM MEDIAN BARRIER POST EA 25.000 0.000 60.000 .00 0160 0776 ADJ EST QUANTITY TO DATE 50.000 0165 5584 CONC RAIL & CONC BARR REPAIR TY I SF 140.000 11.830 25.000 295.75 0165 5584 ADJ EST QUANTITY TO DATE 280.000 0170 5584 CONC RAIL & CONC BARR REPAIR TY II LF 25.000 16.000 30.000 480.00 0170 5584 ADJ EST QUANTITY TO DATE 50.000 0175 5584 CONC RAIL & CONC BARR REPAIR TY III LF 25.000 0.000 85.000 .00 0175 5584 ADJ EST QUANTITY TO DATE 50.000 0180 5584 CONC RAIL & CONC BARR REPAIR TY IV LF 25.000 60.000 250.000 15,000.00 0180 5584 ADJ EST QUANTITY TO DATE 50.000 0185 7008 SINGLE GUARDRAIL TERM PAD EA 6.000 0.000 200.000 .00 0185 7008 ADJ EST QUANTITY TO DATE 12.000 0190 7224 REPLACE POSTS (TL-4) EA 1,820.000 2,789.000 100.000 278,900.00 0190 7224 ADJ EST QUANTITY TO DATE 3,640.000 0195 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 18.000 21.000 1.000 21.00 0195 7224 ADJ EST QUANTITY TO DATE 36.000 0200 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 4.000 1.000 1.000 1.00 0200 7224 ADJ EST QUANTITY TO DATE 8.000 0205 7224 REPR OR REPLC CABLE BARR 1 TERM SEC(TL-4) EA 4.000 15.000 500.000 7,500.00 0205 7224 ADJ EST QUANTITY TO DATE 8.000 0210 7224 REPLACE CABLE (TL-4) LF 300.000 530.000 1.500 795.00 0210 7224 ADJ EST QUANTITY TO DATE 600.000 0216 9002*FORCE ACCT WORK BI 20-R LS 1.000 1.000 3,664.840 3,664.84 0217 9001*FORCE ACCT WORK MLK BRIDGE REACT LS 1.000 1.000 1,438.610 1,438.61 0218 9001*FORCE ACCT WORK BI 20 (US 84) REACT LS 1.000 1.000 1,804.240 1,804.24 0219 9001*FORCE ACCT WORK LP 322 GREAT MBGF ATTN LS 1.000 1.000 27,860.700 27,860.70 0220 9001*FORCE ACCT WORK US277 @ FM3438 REACT LS 1.000 1.000 31,951.510 31,951.51 0 SUBTOTAL BID ITEMS $ 832,282.66 0 TOTAL AMOUNT WORK DONE ON CALL MBGF $ 832,282.66 0 TOTAL AMOUNT WORK DONE CONTROL 6249-60-001 $ 832,282.66 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1134041 MGR.NO. PAGE 001 CONT 6249 SEC 60 JOB 001 RES ENGR CRAWFORD, BRIAN PROJ RMC - 624960001 HWY IH0020 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 569,199.42 REPORT DATE 07/02/2014 16.51.18 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 016 0*********************************************************************************************************************************** -LIMITS - TAYLOR, CALLAHAN, SHACKELFORD,JONES 0 HASKELL, STONEWALL COUNTIES DATE WORK BEGAN MAR 27, 2013 WORKING DAYS USED 456 PERCENT COMPLETE 99.99 PERCENT TIME USED 62.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-60-001 RMC - 624960001 08 IH0020 TAYLOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 4.000 200.000 800.00 0540 ADJ EST QUANTITY TO DATE 4.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 15,450.000 22,235.000 10.000 222,350.00 0770 ADJ EST QUANTITY TO DATE 30,900.000 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 27.000 15.000 5.000 75.00 0770 ADJ EST QUANTITY TO DATE 54.000 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 14.000 5.000 70.00 0770 ADJ EST QUANTITY TO DATE 50.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 698.000 856.000 36.000 30,816.00 0770 ADJ EST QUANTITY TO DATE 1,396.000 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 250.000 618.000 50.000 30,900.00 0770 ADJ EST QUANTITY TO DATE 500.000 0770 REALIGN POSTS EA 806.000 907.000 10.000 9,070.00 0770 ADJ EST QUANTITY TO DATE 1,612.000 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 1.000 .010 .01 0770 ADJ EST QUANTITY TO DATE 4.000 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 56.000 77.000 1,475.000 113,575.00 0770 ADJ EST QUANTITY TO DATE 112.000 10770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 44.000 14.000 675.000 9,450.00 0770 ADJ EST QUANTITY TO DATE 88.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,350.000 1,725.000 13.200 22,770.00 0770 ADJ EST QUANTITY TO DATE 4,700.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 202.000 106.000 28.000 2,968.00 0770 ADJ EST QUANTITY TO DATE 404.000 0770 INSTALL BLOCKOUT EA 204.000 522.000 8.000 4,176.00 0770 ADJ EST QUANTITY TO DATE 408.000 0770 REMOVE AND RESET SGT IMPACT HEAD EA 26.000 30.000 300.000 9,000.00 0770 ADJ EST QUANTITY TO DATE 52.000 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 327.000 275.000 13.200 3,630.00 0770 ADJ EST QUANTITY TO DATE 654.000 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 300.000 200.000 12.000 2,400.00 0776 ADJ EST QUANTITY TO DATE 600.000 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 6.000 18.000 15.000 270.00 0776 ADJ EST QUANTITY TO DATE 12.000 0776 REPAIR (TY T101RC) LF 50.000 25.000 10.000 250.00 0776 ADJ EST QUANTITY TO DATE 100.000 5584 CONC RAIL & CONC BARR REPAIR TY I SF 140.000 11.830 25.000 295.75 5584 ADJ EST QUANTITY TO DATE 280.000 5584 CONC RAIL & CONC BARR REPAIR TY II LF 25.000 16.000 30.000 480.00 5584 ADJ EST QUANTITY TO DATE 50.000 5584 CONC RAIL & CONC BARR REPAIR TY IV LF 25.000 60.000 250.000 15,000.00 5584 ADJ EST QUANTITY TO DATE 50.000 7224 REPLACE POSTS (TL-4) EA 1,820.000 2,789.000 100.000 278,900.00 7224 ADJ EST QUANTITY TO DATE 3,640.000 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 18.000 21.000 1.000 21.00 7224 ADJ EST QUANTITY TO DATE 36.000 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 4.000 1.000 1.000 1.00 7224 ADJ EST QUANTITY TO DATE 8.000 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 4.000 15.000 500.000 7,500.00 7224 ADJ EST QUANTITY TO DATE 8.000 7224 REPLACE CABLE (TL-4) LF 300.000 530.000 1.500 795.00 7224* ADJ EST QUANTITY TO DATE 600.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* FORCE ACCT WORK MLK BRIDGE 1 REACT LS 1.000 1.000 1,438.610 1,438.61 9001* FORCE ACCT WORK BI 20 (US 84) REACT LS 1.000 1.000 1,804.240 1,804.24 9001* FORCE ACCT WORK LP 322 GREAT MBGF ATTN LS 1.000 1.000 27,860.700 27,860.70 9001* FORCE ACCT WORK US277 @ FM3438 REACT LS 1.000 1.000 31,951.510 31,951.51 9002* FORCE ACCT WORK BI 20-R LS 1.000 1.000 3,664.840 3,664.84 0 SUBTOTAL BID ITEMS $ 832,282.66 0 CONTRACT TOTAL ALL ITEMS $ 832,282.66 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1134041 MGR.NO. PAGE 001 CONT 6249 SEC 60 JOB 001 RES ENGR CRAWFORD, BRIAN PROJ RMC - 624960001 HWY IH0020 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 569,199.42 REPORT DATE 07/02/2014 16.51.18 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 016 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 221 RMC - 624960001 6249-60-001 832,282.66 .00 832,282.66 .00 .00 832,282.66 795,241.66 37,041.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 832,282.66 .00 832,282.66 .00 .00 832,282.66 795,241.66 37,041.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1134041 MGR.NO. PAGE 001 CONT 6249 SEC 60 JOB 001 RES ENGR CRAWFORD, BRIAN PROJ RMC - 624960001 HWY IH0020 4250 N. CLACK ABILENE CNTY TAYLOR DIST 08 CONTRACT PRICE $ 569,199.42 REPORT DATE 07/02/2014 16.51.18 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 016 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-60-001 RMC - 624960001 08 IH0020 TAYLOR -LIMITS - TAYLOR, CALLAHAN, SHACKELFORD,JONES HASKELL, STONEWALL COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 15,450.000 500.000 10.000 5,000.00 85 0770 REM/REPL TIMBER/STL POST W/O EA 698.000 19.000 36.000 684.00 CONC FND 90 0770 REM/REPL TIMBER/STL POST W/ EA 250.000 15.000 50.000 750.00 CONC FND 95 0770 REALIGN POSTS EA 806.000 36.000 10.000 360.00 105 0770 REMOVE GDRAIL END TRT/ REPL EA 56.000 7.000 1,475.000 10,325.00 WITH SGT 115 0770 REPLACE SINGLE GDRAIL LF 2,350.000 125.000 13.200 1,650.00 TERMINAL RAIL 120 0770 REPLACE SINGLE GDRAIL EA 202.000 8.000 28.000 224.00 TERMINAL POST 125 0770 INSTALL BLOCKOUT EA 204.000 6.000 8.000 48.00 130 0770 REMOVE AND RESET SGT IMPACT EA 26.000 3.000 300.000 900.00 HEAD 135 0770 REPAIR RAIL ELEMENT (CURVED LF 327.000 112.500 13.200 1,485.00 RAIL) 140 0776 REPAIR(STL POST W/DOUBLED LF 300.000 25.000 12.000 300.00 W-BEAMS-T6) 145 0776 REP METAL POST W/BASE PLATE EA 6.000 1.000 15.000 15.00 (T6 RAIL) 190 7224 REPLACE POSTS (TL-4) EA 1,820.000 153.000 100.000 15,300.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 37,041.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 832,282.66