1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4120402 MGR.NO. PAGE 001 CONT 6237 SEC 26 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ BPM - 623726001 HWY US0087 8401 S FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 193,878.70 REPORT DATE 09/06/2012 10.17.16 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD JUN 04,2012 TO JUL 25,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 04, 2012 TIME COMPUTED FROM JUN 04, 2012 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 = 50 27 23 4 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 50 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 07/25/12 3 1 WORK COMPLETED AND ACCEPTED DAYS CHARGED TO DATE = 42 4 1 WORK COMPLETED AND ACCEPTED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 590 6 1 WORK COMPLETED AND ACCEPTED 7 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 8 1 WORK COMPLETED AND ACCEPTED 0 DAYS AT $ 590 PER DAY 9 1 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 10 1 WORK COMPLETED AND ACCEPTED 11 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 15 1 WORK COMPLETED AND ACCEPTED 16 1 WORK COMPLETED AND ACCEPTED ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED 19 1 WORK COMPLETED AND ACCEPTED 20 1 WORK COMPLETED AND ACCEPTED 21 1 WORK COMPLETED AND ACCEPTED 22 1 WORK COMPLETED AND ACCEPTED 23 1 WORK COMPLETED AND ACCEPTED 24 1 WORK COMPLETED AND ACCEPTED 25 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 52 23 29 0 SATURDAY 0 SUNDAY 0 HOLIDAY 25 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4120402 MGR.NO. PAGE 001 CONT 6237 SEC 26 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ BPM - 623726001 HWY US0087 8401 S FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 193,878.70 REPORT DATE 09/06/2012 10.17.17 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD JUN 04,2012 TO JUL 25,2012 EST NO 003 & FINAL DIST. 04 COUNTY POTTER CONTROL 6237-26-001 PROJECT BPM - 623726001 HIGHWAY US0087 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- MISC. BRIDGE REPAIRS 0 0005 PREPARED BY AMARILLO AE OFFICE 0 0055 MISC. BRIDGE REPAIRS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(2") SY 38.400 7.819 50.000 390.95 0060 0351 ADJ EST QUANTITY TO DATE 7.819 0065 0429 CNC STR REP (HORIZONTAL) SF 7.000 15.264 1,500.000 22,896.00 0065 0429 ADJ EST QUANTITY TO DATE 15.264 0070 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 880.000 945.939 70.000 66,215.73 0070 0429 ADJ EST QUANTITY TO DATE 945.939 0075 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 16.100 26.625 250.000 6,656.25 0075 0429 ADJ EST QUANTITY TO DATE 26.625 0080 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 721.670 684.404 110.000 75,284.44 0080 0429 ADJ EST QUANTITY TO DATE 684.404 0085 0454 HEADER TYPE EXPANSION JOINT LF 161.000 159.000 150.000 23,850.00 0085 0454 ADJ EST QUANTITY TO DATE 159.000 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 500.000 1,500.00 0095 0788 CONCRETE BEAM REPAIR EA 6.000 7.000 1,800.000 12,600.00 0095 0788 ADJ EST QUANTITY TO DATE 7.000 0 SUBTOTAL BID ITEMS $ 209,393.37 0 TOTAL AMOUNT WORK DONE MISC. BRIDGE REPAIRS $ 209,393.37 0 TOTAL AMOUNT WORK DONE CONTROL 6237-26-001 $ 209,393.37 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4120402 MGR.NO. PAGE 001 CONT 6237 SEC 26 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ BPM - 623726001 HWY US0087 8401 S FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 193,878.70 REPORT DATE 09/06/2012 10.17.17 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD JUN 04,2012 TO JUL 25,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN JUN 4 , 2012 WORKING DAYS USED 42 PERCENT COMPLETE 100.00 PERCENT TIME USED 84.00 DATE COMPLETED JUL 25 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-26-001 BPM - 623726001 04 US0087 POTTER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(2") SY 38.400 7.819 50.000 390.95 0351 ADJ EST QUANTITY TO DATE 7.819 0429 CNC STR REP (HORIZONTAL) SF 7.000 15.264 1,500.000 22,896.00 0429 ADJ EST QUANTITY TO DATE 15.264 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 880.000 945.939 70.000 66,215.73 0429 ADJ EST QUANTITY TO DATE 945.939 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 16.100 26.625 250.000 6,656.25 0429 ADJ EST QUANTITY TO DATE 26.625 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 721.670 684.404 110.000 75,284.44 0429 ADJ EST QUANTITY TO DATE 684.404 0454 HEADER TYPE EXPANSION JOINT LF 161.000 159.000 150.000 23,850.00 0454 ADJ EST QUANTITY TO DATE 159.000 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 500.000 1,500.00 0788 CONCRETE BEAM REPAIR EA 6.000 7.000 1,800.000 12,600.00 0788 ADJ EST QUANTITY TO DATE 7.000 0 SUBTOTAL BID ITEMS $ 209,393.37 0 CONTRACT TOTAL ALL ITEMS $ 209,393.37 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4120402 MGR.NO. PAGE 001 CONT 6237 SEC 26 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ BPM - 623726001 HWY US0087 8401 S FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 193,878.70 REPORT DATE 09/06/2012 10.17.17 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD JUN 04,2012 TO JUL 25,2012 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 ********************************************************************************************************************************** 188 BPM - 623726001 6237-26-001 209,393.37 .00 209,393.37 .00 .00 209,393.37 209,393.37 .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 ********************************************************************************************************************************** 209,393.37 .00 209,393.37 .00 .00 209,393.37 209,393.37 .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 4120402 MGR.NO. PAGE 001 CONT 6237 SEC 26 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ BPM - 623726001 HWY US0087 8401 S FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 193,878.70 REPORT DATE 09/06/2012 10.17.17 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD JUN 04,2012 TO JUL 25,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-26-001 BPM - 623726001 04 US0087 POTTER -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 209,393.37