1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7130402 MGR.NO. PAGE 001 CONT 6253 SEC 14 JOB 001 RES ENGR JOHNSON, BLAIR P.E. PROJ RMC - 625314001 HWY SH0207 8401 S FM 1541 AMARILLO CNTY ARMSTRONG DIST 04 CONTRACT PRICE $ 187,050.00 REPORT DATE 02/18/2014 16.52.08 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD OCT 01,2013 TO DEC 31,2013 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 08, 2013 TIME COMPUTED FROM OCT 01, 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 = 60 61 37 24 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 13 1 1 SUNDAY TOTAL DAYS ALLOWED = 60 2 1 DATE WORK COMPLETED 12/19/13 3 1 DAYS CHARGED TO DATE = 48 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SNOW LIQ DAMAGE RATE $ 590 6 1 SNOW 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 590 PER DAY 9 1 TOO COLD 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 SUNDAY 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 80 48 32 1 SATURDAY 3 SUNDAY 0 HOLIDAY 2 SNOW 1 TOO COLD 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7130402 MGR.NO. PAGE 001 CONT 6253 SEC 14 JOB 001 RES ENGR JOHNSON, BLAIR P.E. PROJ RMC - 625314001 HWY SH0207 8401 S FM 1541 AMARILLO CNTY ARMSTRONG DIST 04 CONTRACT PRICE $ 187,050.00 REPORT DATE 02/18/2014 16.52.09 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD OCT 01,2013 TO DEC 31,2013 EST NO 004 & FINAL DIST. 04 COUNTY ARMSTRONG CONTROL 6253-14-001 PROJECT RMC - 625314001 HIGHWAY SH0207 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- MISC. DRAINAGE IMPROVEMENTS 0 0005 PREPARED BY DISTRICT DESIGN 0 0055 MISC DRAINAGE IMPROVEMENTS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (FLUME) SY 474.000 1,006.480 45.000 45,291.60 0060 0104 ADJ EST QUANTITY TO DATE 1,006.480 0065 0104 REMOVE CONC (MISC) EA 1.000 0.000 1,500.000 .00 0065 0104 ADJ EST QUANTITY TO DATE 0.000 0070 0110 EXCAVATION (CHANNEL) CY 33.000 201.000 50.000 10,050.00 0070 0110 ADJ EST QUANTITY TO DATE 201.000 0075 0132 EMBANKMENT (FINAL)(DENS CONT)(TY C) CY 220.000 191.670 20.000 3,833.40 0075 0132 ADJ EST QUANTITY TO DATE 191.670 0080 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) AC 0.100 0.000 1,000.000 .00 0080 0164 ADJ EST QUANTITY TO DATE 0.000 0085 0169 SOIL RETENTION BLANKETS (CL 2) (TY E) SY 230.000 0.000 4.000 .00 0085 0169 ADJ EST QUANTITY TO DATE 0.000 0090 0432 RIPRAP (CONC)(5 IN) CY 110.000 186.300 750.000 139,725.00 0090 0432 ADJ EST QUANTITY TO DATE 186.300 0095 0460 CMP (GAL STL 30 IN) LF 8.000 8.000 350.000 2,800.00 0100 0465 INLET (COMPL)(TY A) EA 1.000 1.000 10,000.000 10,000.00 0105 0480 CLEAN EXIST CULVS EA 16.000 2.000 2,800.000 5,600.00 0105 0480 ADJ EST QUANTITY TO DATE 2.000 0110 0496 REMOV STR (HEADWALL) EA 1.000 0.000 1,500.000 .00 0110 0496 ADJ EST QUANTITY TO DATE 0.000 0115 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 5,000.000 10,000.00 0120 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 0.100 0.007 20,000.000 140.00 0120 0752 ADJ EST QUANTITY TO DATE 0.007 0125 1122 SANDBAGS FOR EROSION CONTROL 1 (6") LF 50.000 9.000 50.000 450.00 0125 1122 ADJ EST QUANTITY TO DATE 9.000 0130 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 150.000 0.000 7.000 .00 0 SUBTOTAL BID ITEMS $ 227,890.00 0 TOTAL AMOUNT WORK DONE MISC DRAINAGE IMPROVEMENTS $ 227,890.00 0 TOTAL AMOUNT WORK DONE CONTROL 6253-14-001 $ 227,890.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7130402 MGR.NO. PAGE 001 CONT 6253 SEC 14 JOB 001 RES ENGR JOHNSON, BLAIR P.E. PROJ RMC - 625314001 HWY SH0207 8401 S FM 1541 AMARILLO CNTY ARMSTRONG DIST 04 CONTRACT PRICE $ 187,050.00 REPORT DATE 02/18/2014 16.52.09 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD OCT 01,2013 TO DEC 31,2013 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN OCT 8 , 2013 WORKING DAYS USED 48 PERCENT COMPLETE 100.00 PERCENT TIME USED 80.00 DATE COMPLETED DEC 19 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-14-001 RMC - 625314001 04 SH0207 ARMSTRONG - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (FLUME) SY 474.000 1,006.480 45.000 45,291.60 0104 ADJ EST QUANTITY TO DATE 1,006.480 0110 EXCAVATION (CHANNEL) CY 33.000 201.000 50.000 10,050.00 0110 ADJ EST QUANTITY TO DATE 201.000 0132 EMBANKMENT (FINAL)(DENS CONT)(TY C) CY 220.000 191.670 20.000 3,833.40 0132 ADJ EST QUANTITY TO DATE 191.670 0432 RIPRAP (CONC)(5 IN) CY 110.000 186.300 750.000 139,725.00 0432 ADJ EST QUANTITY TO DATE 186.300 0460 CMP (GAL STL 30 IN) LF 8.000 8.000 350.000 2,800.00 0465 INLET (COMPL)(TY A) EA 1.000 1.000 10,000.000 10,000.00 0480 CLEAN EXIST CULVS EA 16.000 2.000 2,800.000 5,600.00 0480 ADJ EST QUANTITY TO DATE 2.000 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 5,000.000 10,000.00 0752 TREE TRIMMING/BRUSH REMOVAL(CHANNELS) AC 0.100 .007 20,000.000 140.00 0752 ADJ EST QUANTITY TO DATE .007 1122 SANDBAGS FOR EROSION CONTROL (6") LF 50.000 9.000 50.000 450.00 1122 ADJ EST QUANTITY TO DATE 9.000 0 SUBTOTAL BID ITEMS $ 227,890.00 0 CONTRACT TOTAL ALL ITEMS $ 227,890.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7130402 MGR.NO. PAGE 001 CONT 6253 SEC 14 JOB 001 RES ENGR JOHNSON, BLAIR P.E. PROJ RMC - 625314001 HWY SH0207 8401 S FM 1541 AMARILLO CNTY ARMSTRONG DIST 04 CONTRACT PRICE $ 187,050.00 REPORT DATE 02/18/2014 16.52.09 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD OCT 01,2013 TO DEC 31,2013 EST NO 004 & 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 ********************************************************************************************************************************** 6 RMC - 625314001 6253-14-001 227,890.00 .00 227,890.00 .00 .00 227,890.00 227,890.00 .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 ********************************************************************************************************************************** 227,890.00 .00 227,890.00 .00 .00 227,890.00 227,890.00 .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 7130402 MGR.NO. PAGE 001 CONT 6253 SEC 14 JOB 001 RES ENGR JOHNSON, BLAIR P.E. PROJ RMC - 625314001 HWY SH0207 8401 S FM 1541 AMARILLO CNTY ARMSTRONG DIST 04 CONTRACT PRICE $ 187,050.00 REPORT DATE 02/18/2014 16.52.09 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD OCT 01,2013 TO DEC 31,2013 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-14-001 RMC - 625314001 04 SH0207 ARMSTRONG -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 227,890.00