1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1122004 MGR.NO. 053 PAGE 001 CONT 6232 SEC 01 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 623201001 HWY FM1012 3304 US HWY 190 W JASPER CNTY NEWTON DIST 20 CONTRACT PRICE $ 261,037.89 REPORT DATE 07/19/2012 07.55.24 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD FEB 27,2012 TO JUN 27,2012 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 27, 2012 TIME COMPUTED FROM FEB 27, 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 95 53 42 BROUGHT FORWARD ADDL DAYS GRANTED = 2 JUN 12 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 47 2 1 SATURDAY DATE WORK COMPLETED 06/27/12 3 1 SUNDAY DAYS CHARGED TO DATE = 54 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 7 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 590 6 1 TIME SUSP - LETTER SUBMITTED 7 1 TIME SUSP - LETTER SUBMITTED LIQUIDATED DAMAGES 8 1 TIME SUSP - LETTER SUBMITTED 7 DAYS AT $ 590 PER DAY 9 1 SATURDAY TOTAL = $ 4,130.00 10 1 SUNDAY 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 TOO WET 15 1 TOO WET 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 RAIN 19 1 RAIN 20 1 21 1 AWAITING AE ACCEPTANCE 22 1 AWAITING AE ACCEPTANCE 23 1 SATURDAY 24 1 SUNDAY 25 1 AWAITING AE ACCEPTANCE 26 1 AWAITING DE ACCEPTANCE 27 1 WORK COMPLETED AND ACCEPTED - 0 ----- ----- ----- 122 54 68 4 SATURDAY 4 SUNDAY 0 HOLIDAY 7 TIME SUSP - LETTER SUBMITTED 4 RAIN 2 TOO WET 3 AWAITING AE ACCEPTANCE 1 AWAITING DE ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1122004 MGR.NO. 053 PAGE 001 CONT 6232 SEC 01 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 623201001 HWY FM1012 3304 US HWY 190 W JASPER CNTY NEWTON DIST 20 CONTRACT PRICE $ 261,037.89 REPORT DATE 07/19/2012 07.55.25 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD FEB 27,2012 TO JUN 27,2012 EST NO 006 & FINAL DIST. 20 COUNTY NEWTON CONTROL 6232-01-001 PROJECT RMC - 623201001 HIGHWAY FM1012 0LIMITS- SH 63, SOUTH 11.122 MILES 0TYPE OF WORK- CULVERT EXTENSION 0 0005 CULVERT EXTENSION, P RYAN, PM 0 0055 EXTEND CULVERTS AND ADD WINGWALLS NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0110 EXCAVATION (ROADWAY) CY 29.000 29.000 20.000 580.00 0065 0110 EXCAVATION (CHANNEL) CY 30.000 30.000 20.000 600.00 0070 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 195.000 195.000 18.000 3,510.00 0075 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 382.000 382.000 1.000 382.00 0080 0168 VEGETATIVE WATERING MG 0.770 0.000 .010 .00 0085 0292 ASPHALT STAB BASE (GR 1)(PG 64) TON 147.000 151.520 135.000 20,455.20 0090 0403 TEMPORARY SPL SHORING SF 720.000 1,056.000 10.000 10,560.00 0095 0430 CL C CONC FOR EXT STRU (CULV)(2-6'X4') LF 12.666 12.660 470.000 5,950.20 0100 0430 CL C CONC FOR EXT STR (CULV) 3-5' X 3' LF 12.666 12.660 570.000 7,216.20 0105 0430 CL C CONC FOR EXT STR (CULV)(4-10'X8') LF 12.666 12.660 1,700.000 21,522.00 0110 0430 CL C CONC FOR EXT STR (CULV)(4- 6'X5') LF 12.666 12.660 940.000 11,900.40 0115 0466 WINGWALL (PW)(HW=5 FT) EA 2.000 2.000 7,200.000 14,400.00 0120 0466 WINGWALL (PW)(HW=6 FT) EA 4.000 4.000 11,200.000 44,800.00 0125 0466 WINGWALL (PW)(HW=7 FT) EA 2.000 2.000 15,000.000 30,000.00 0130 0466 WINGWALL (PW)(HW=10 FT) EA 2.000 2.000 36,000.000 72,000.00 0135 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0140 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 500.000 1,500.00 0145 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 10.000 8.000 1.000 8.00 0150 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 20.000 20.000 50.000 1,000.00 1 0155 5049 BIODGRD EROSION CONTROL LOGS (12" DIA) LF 600.000 180.000 6.000 1,080.00 0 SUBTOTAL BID ITEMS $ 262,464.00 0 TOTAL AMOUNT WORK DONE EXTEND CULVERTS AND ADD WINGWALLS $ 262,464.00 0 TOTAL AMOUNT WORK DONE CONTROL 6232-01-001 $ 262,464.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1122004 MGR.NO. 053 PAGE 001 CONT 6232 SEC 01 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 623201001 HWY FM1012 3304 US HWY 190 W JASPER CNTY NEWTON DIST 20 CONTRACT PRICE $ 261,037.89 REPORT DATE 07/19/2012 07.55.25 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD FEB 27,2012 TO JUN 27,2012 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 63, SOUTH 0 11.122 MILES DATE WORK BEGAN FEB 27, 2012 WORKING DAYS USED 54 PERCENT COMPLETE 100.00 PERCENT TIME USED 114.80 DATE COMPLETED JUN 27 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-01-001 RMC - 623201001 20 FM1012 NEWTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (ROADWAY) CY 29.000 29.000 20.000 580.00 0110 EXCAVATION (CHANNEL) CY 30.000 30.000 20.000 600.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 195.000 195.000 18.000 3,510.00 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 382.000 382.000 1.000 382.00 0292 ASPHALT STAB BASE (GR 1)(PG 64) TON 147.000 151.520 135.000 20,455.20 0403 TEMPORARY SPL SHORING SF 720.000 1,056.000 10.000 10,560.00 0430 CL C CONC FOR EXT STRU (CULV)(2-6'X4') LF 12.666 12.660 470.000 5,950.20 0430 CL C CONC FOR EXT STR (CULV) 3-5' X 3' LF 12.666 12.660 570.000 7,216.20 0430 CL C CONC FOR EXT STR (CULV)(4-10'X8') LF 12.666 12.660 1,700.000 21,522.00 0430 CL C CONC FOR EXT STR (CULV)(4- 6'X5') LF 12.666 12.660 940.000 11,900.40 0466 WINGWALL (PW)(HW=5 FT) EA 2.000 2.000 7,200.000 14,400.00 0466 WINGWALL (PW)(HW=6 FT) EA 4.000 4.000 11,200.000 44,800.00 0466 WINGWALL (PW)(HW=7 FT) EA 2.000 2.000 15,000.000 30,000.00 0466 WINGWALL (PW)(HW=10 FT) EA 2.000 2.000 36,000.000 72,000.00 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 BACKHOE WORK (EROSION & SEDM 1 CONT) HR 10.000 8.000 1.000 8.00 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 20.000 20.000 50.000 1,000.00 5049 BIODGRD EROSION CONTROL LOGS (12" DIA) LF 600.000 180.000 6.000 1,080.00 0 SUBTOTAL BID ITEMS $ 262,464.00 0 CONTRACT TOTAL ALL ITEMS $ 262,464.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1122004 MGR.NO. 053 PAGE 001 CONT 6232 SEC 01 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 623201001 HWY FM1012 3304 US HWY 190 W JASPER CNTY NEWTON DIST 20 CONTRACT PRICE $ 261,037.89 REPORT DATE 07/19/2012 07.55.25 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD FEB 27,2012 TO JUN 27,2012 EST NO 006 & 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 ********************************************************************************************************************************** 176 RMC - 623201001 6232-01-001 262,464.00 .00 262,464.00 .00 4,130.00 258,334.00 258,334.00 .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 ********************************************************************************************************************************** 262,464.00 .00 262,464.00 .00 4,130.00 258,334.00 258,334.00 .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 1122004 MGR.NO. 053 PAGE 001 CONT 6232 SEC 01 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 623201001 HWY FM1012 3304 US HWY 190 W JASPER CNTY NEWTON DIST 20 CONTRACT PRICE $ 261,037.89 REPORT DATE 07/19/2012 07.55.25 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD FEB 27,2012 TO JUN 27,2012 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-01-001 RMC - 623201001 20 FM1012 NEWTON -LIMITS - SH 63, SOUTH 11.122 MILES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 262,464.00