1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3122001 MGR.NO. 053 PAGE 001 CONT 6220 SEC 61 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 622061001 HWY US0287 3304 US 190W JASPER CNTY TYLER DIST 20 CONTRACT PRICE $ 227,751.82 REPORT DATE 08/30/2012 09.01.26 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD MAY 07,2012 TO AUG 06,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 21, 2012 TIME COMPUTED FROM MAY 07, 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 = 45 86 42 44 BROUGHT FORWARD ADDL DAYS GRANTED = 1 AUG 12 1 1 TOTAL DAYS ALLOWED = 46 2 1 DATE WORK COMPLETED 08/06/12 3 1 DAYS CHARGED TO DATE = 45 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 590 6 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 92 45 47 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3122001 MGR.NO. 053 PAGE 001 CONT 6220 SEC 61 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 622061001 HWY US0287 3304 US 190W JASPER CNTY TYLER DIST 20 CONTRACT PRICE $ 227,751.82 REPORT DATE 08/30/2012 09.01.28 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD MAY 07,2012 TO AUG 06,2012 EST NO 004 & FINAL DIST. 20 COUNTY TYLER CONTROL 6220-61-001 PROJECT RMC - 622061001 HIGHWAY US0287 0LIMITS- US 287 AT VARIOUS LOCATIONS US 190 & US 69 0TYPE OF WORK- MISC MAINT- CULVERT & CURB REPAIRS 0 0005 CULVERT REPAIR PROJ, P. RYAN, PM 0 0055 ROADWAY NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (CURB) LF 42.000 0.000 15.000 .00 0065 0104 REMOVING CONC (MISC) SY 19.000 0.000 20.000 .00 0070 0110 EXCAVATION (CHANNEL) CY 60.000 60.000 10.000 600.00 0075 0132 EMBANKMENT (ORIGINAL)(ORD COMP)(TY A) CY 635.000 686.000 18.000 12,348.00 0080 0150 BLADING HR 4.000 0.000 10.000 .00 0085 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 697.000 697.000 1.000 697.00 0090 0168 VEGETATIVE WATERING MG 2.300 0.000 .010 .00 0095 0169 SOIL RETENTION BLANKETS (CL 1) (TY B) SY 547.000 767.000 4.000 3,068.00 0100 0334 HMCL ACP TY-A AC-0.6 TON 1.000 0.000 200.000 .00 0105 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 10.000 21.000 200.000 4,200.00 0110 0400 STRUCT EXCAV CY 105.000 105.000 12.000 1,260.00 0115 0400 CEM STABIL BKFL CY 20.000 19.210 125.000 2,401.25 0120 0401 FLOWABLE BACKFILL CY 9.000 9.000 180.000 1,620.00 0125 0403 TEMPORARY SPL SHORING SF 925.000 0.000 8.000 .00 0130 0420 CL A CONC (MISC) CY 1.000 1.000 900.000 900.00 0135 0420 CL E CONC (SEAL) CY 6.000 0.000 250.000 .00 0140 0423 RETAINING WALL (SPECIAL) SF 1,200.000 1,200.000 55.000 66,000.00 0145 0430 CL C CONC FOR EXT STRU (CULV)(4-6'X 6') LF 14.000 14.000 1,500.000 21,000.00 0150 0432 RIPRAP (STONE COMMON)(DRY)(12 IN) CY 7.000 6.480 200.000 1,296.00 0155 0462 CONC BOX CULV (3 FT X 2 FT) LF 24.000 34.000 240.000 8,160.00 0160 0462 CONC BOX CULV (5 FT X 4 FT) LF 38.667 35.830 400.000 14,332.00 0165 0465 MANH (COMPL)(JUNCT BOX)(TY M) EA 1.000 1.000 7,000.000 7,000.00 1 0170 0465 MANH (COMPL)(JUNCT BOX)(SPL) EA 3.000 3.000 7,000.000 21,000.00 0175 0466 WINGWALL (PW)(HW=8 FT) EA 3.000 3.000 9,000.000 27,000.00 0180 0480 CLEAN EXIST CULVS CY 63.000 63.000 60.000 3,780.00 0185 0496 REMOV STR (PIPE) LF 8.000 8.000 20.000 160.00 0190 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0195 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 500.000 1,500.00 0200 0506 EXCAVATOR WORK (EROSION & SEDM CONT) HR 10.000 10.000 10.000 100.00 0205 0529 CONC CURB (TY II) LF 22.000 0.000 50.000 .00 0210 0529 CONC CURB (MONO) (TY II) LF 20.000 0.000 50.000 .00 0215 0529 CONC CURB & GUTTER (TY II A) LF 18.000 0.000 60.000 .00 0220 0529 CONC CURB (MONO) (TY II A) LF 5.000 0.000 60.000 .00 0225 0530 TURNOUTS (CONC) SY 11.000 0.000 80.000 .00 0230 0536 CONC MEDIAN SY 9.000 0.000 80.000 .00 0235 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 4.000 4.000 100.000 400.00 0240 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 40.000 40.000 10.000 400.00 0245 5049 BIODGRD EROSION CONTROL LOGS (8" DIA) LF 420.000 400.000 8.000 3,200.00 0 SUBTOTAL BID ITEMS $ 217,422.25 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0250 775 MATERIAL ON HAND MOH 0.000 100 39.450 .00 0255 775 MATERIAL ON HAND DOL 0.000 100 39.450 .00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0260 9601*MATERIAL ON HAND DOL 925.000 0.000 39.450 .00 0265 0473*LAYING PIPE (24 IN) LF 28.000 28.000 20.000 560.00 0 SUBTOTAL BID ITEMS $ 560.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 217,982.25 0 TOTAL AMOUNT WORK DONE CONTROL 6220-61-001 $ 217,982.25 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3122001 MGR.NO. 053 PAGE 001 CONT 6220 SEC 61 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 622061001 HWY US0287 3304 US 190W JASPER CNTY TYLER DIST 20 CONTRACT PRICE $ 227,751.82 REPORT DATE 08/30/2012 09.01.28 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD MAY 07,2012 TO AUG 06,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 287 AT VARIOUS LOCATIONS 0 US 190 & US 69 DATE WORK BEGAN MAY 21, 2012 WORKING DAYS USED 45 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.80 DATE COMPLETED AUG 6 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6220-61-001 RMC - 622061001 20 US0287 TYLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (CHANNEL) CY 60.000 60.000 10.000 600.00 0132 EMBANKMENT (ORIGINAL)(ORD COMP)(TY A) CY 635.000 686.000 18.000 12,348.00 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 697.000 697.000 1.000 697.00 0169 SOIL RETENTION BLANKETS (CL 1) (TY B) SY 547.000 767.000 4.000 3,068.00 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 10.000 21.000 200.000 4,200.00 0400 STRUCT EXCAV CY 105.000 105.000 12.000 1,260.00 0400 CEM STABIL BKFL CY 20.000 19.210 125.000 2,401.25 0401 FLOWABLE BACKFILL CY 9.000 9.000 180.000 1,620.00 0420 CL A CONC (MISC) CY 1.000 1.000 900.000 900.00 0423 RETAINING WALL (SPECIAL) SF 1,200.000 1,200.000 55.000 66,000.00 0430 CL C CONC FOR EXT STRU (CULV)(4-6'X 6') LF 14.000 14.000 1,500.000 21,000.00 0432 RIPRAP (STONE COMMON)(DRY)(12 IN) CY 7.000 6.480 200.000 1,296.00 0462 CONC BOX CULV (3 FT X 2 FT) LF 24.000 34.000 240.000 8,160.00 0462 CONC BOX CULV (5 FT X 4 FT) LF 38.667 35.830 400.000 14,332.00 0465 MANH (COMPL)(JUNCT BOX)(TY M) EA 1.000 1.000 7,000.000 7,000.00 0465 MANH (COMPL)(JUNCT BOX)(SPL) EA 3.000 3.000 7,000.000 21,000.00 0466 WINGWALL (PW)(HW=8 FT) EA 3.000 3.000 9,000.000 27,000.00 0480 CLEAN EXIST CULVS CY 63.000 63.000 60.000 3,780.00 10496 REMOV STR (PIPE) LF 8.000 8.000 20.000 160.00 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 500.000 1,500.00 0506 EXCAVATOR WORK (EROSION & SEDM CONT) HR 10.000 10.000 10.000 100.00 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 4.000 4.000 100.000 400.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 40.000 40.000 10.000 400.00 5049 BIODGRD EROSION CONTROL LOGS (8" DIA) LF 420.000 400.000 8.000 3,200.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00473* LAYING PIPE (24 IN) LF 28.000 28.000 20.000 560.00 0 SUBTOTAL BID ITEMS $ 217,982.25 0 CONTRACT TOTAL ALL ITEMS $ 217,982.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3122001 MGR.NO. 053 PAGE 001 CONT 6220 SEC 61 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 622061001 HWY US0287 3304 US 190W JASPER CNTY TYLER DIST 20 CONTRACT PRICE $ 227,751.82 REPORT DATE 08/30/2012 09.01.28 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD MAY 07,2012 TO AUG 06,2012 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 ********************************************************************************************************************************** 229 RMC - 622061001 6220-61-001 217,982.25 .00 217,982.25 .00 .00 217,982.25 208,994.25 8,988.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 217,982.25 .00 217,982.25 .00 .00 217,982.25 208,994.25 8,988.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3122001 MGR.NO. 053 PAGE 001 CONT 6220 SEC 61 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 622061001 HWY US0287 3304 US 190W JASPER CNTY TYLER DIST 20 CONTRACT PRICE $ 227,751.82 REPORT DATE 08/30/2012 09.01.29 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD MAY 07,2012 TO AUG 06,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6220-61-001 RMC - 622061001 20 US0287 TYLER -LIMITS - US 287 AT VARIOUS LOCATIONS US 190 & US 69 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0132 EMBANKMENT (ORIGINAL)(ORD CY 635.000 126.000 18.000 2,268.00 COMP)(TY A) 85 0164 BROADCAST SEED (PERM) SY 697.000 400.000 1.000 400.00 (RURAL) (SANDY) 95 0169 SOIL RETENTION BLANKETS (CL SY 547.000 620.000 4.000 2,480.00 1) (TY B) 190 0500 MOBILIZATION LS 1.000 0.100 15,000.000 1,500.00 200 0506 EXCAVATOR WORK (EROSION & HR 10.000 10.000 10.000 100.00 SEDM CONT) 235 0658 INSTL OM ASSM EA 4.000 4.000 100.000 400.00 (OM-2Z)(FLX)GND 240 0666 REFL PAV MRK TY I (W) 4" LF 40.000 40.000 10.000 400.00 (SLD)(100MIL) 245 5049 BIODGRD EROSION CONTROL LOGS LF 420.000 180.000 8.000 1,440.00 (8" DIA) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,988.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 217,982.25