1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4131702 MGR.NO. 051 PAGE 001 CONT 6251 SEC 72 JOB 001 RES ENGR HOLLAND, JEFFREY PROJ BPM - 625172001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 182,119.07 REPORT DATE 09/06/2013 15.48.18 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 13, 2013 TIME COMPUTED FROM MAY 21, 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 = 24 80 39 41 BROUGHT FORWARD ADDL DAYS GRANTED = 11 AUG 13 1 1 AWAITING VEGETATIVE GROWTH TOTAL DAYS ALLOWED = 35 2 1 AWAITING VEGETATIVE GROWTH DATE WORK COMPLETED 3 1 AWAITING VEGETATIVE GROWTH DAYS CHARGED TO DATE = 39 4 1 AWAITING VEGETATIVE GROWTH ASSESSED LIQ DAMAGES = 4 5 1 AWAITING VEGETATIVE GROWTH LIQ DAMAGE RATE $ 590 6 1 AWAITING VEGETATIVE GROWTH 7 1 AWAITING VEGETATIVE GROWTH LIQUIDATED DAMAGES 8 1 AWAITING VEGETATIVE GROWTH 4 DAYS AT $ 590 PER DAY 9 1 AWAITING VEGETATIVE GROWTH TOTAL = $ 2,360.00 10 1 AWAITING VEGETATIVE GROWTH 11 1 AWAITING VEGETATIVE GROWTH CERTIFIED AS CORRECT AND 12 1 AWAITING VEGETATIVE GROWTH ONE COPY HAS BEEN GIVEN 13 1 AWAITING VEGETATIVE GROWTH TO THE CONTRACTOR 14 1 AWAITING VEGETATIVE GROWTH 15 1 AWAITING VEGETATIVE GROWTH 16 1 AWAITING VEGETATIVE GROWTH ---------------------------- 17 1 AWAITING VEGETATIVE GROWTH AREA/PROJECT ENGINEER 18 1 AWAITING VEGETATIVE GROWTH 19 1 AWAITING VEGETATIVE GROWTH 20 1 AWAITING VEGETATIVE GROWTH 21 1 AWAITING VEGETATIVE GROWTH 22 1 AWAITING VEGETATIVE GROWTH 23 1 AWAITING VEGETATIVE GROWTH 24 1 AWAITING VEGETATIVE GROWTH 25 1 AWAITING VEGETATIVE GROWTH 26 1 AWAITING VEGETATIVE GROWTH 27 1 AWAITING VEGETATIVE GROWTH 28 1 AWAITING VEGETATIVE GROWTH 29 1 AWAITING VEGETATIVE GROWTH 30 1 AWAITING VEGETATIVE GROWTH 31 1 AWAITING VEGETATIVE GROWTH ----- ----- ----- 111 39 72 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 AWAITING VEGETATIVE GROWTH 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4131702 MGR.NO. 051 PAGE 001 CONT 6251 SEC 72 JOB 001 RES ENGR HOLLAND, JEFFREY PROJ BPM - 625172001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 182,119.07 REPORT DATE 09/06/2013 15.48.19 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 004 DIST. 17 COUNTY BRAZOS CONTROL 6251-72-001 PROJECT BPM - 625172001 HIGHWAY SH0006 0LIMITS- RM 588 + 0.202 RM 588 + 0.283 0TYPE OF WORK- SCOUR REPAIR 0 0005 PREPARED BY THE BRYAN DISTRICT BRIDGE OFFICE 0 0055 BRIDGE CHANNEL MAINTENANCE NET LENGTH 0.081 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW STA 3.000 3.000 2,000.000 6,000.00 0065 0104 REMOVING CONC (RIPRAP) SY 182.200 182.200 22.000 4,008.40 0070 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 325.000 0.000 30.000 .00 0075 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 367.000 0.000 2.000 .00 0080 0164 BROADCAST SEED (TEMP) (WARM) SY 183.500 183.500 2.000 367.00 0085 0164 BROADCAST SEED (TEMP) (COOL) SY 183.500 0.000 1.000 .00 0090 0168 VEGETATIVE WATERING MG 3.670 0.000 1.000 .00 0095 0401 FLOWABLE BACKFILL CY 5.000 20.000 250.000 5,000.00 0100 0407 SHEET PILING (PZ-27) SF 990.000 990.000 95.000 94,050.00 0105 0432 RIPRAP (CONC)(4 IN) CY 20.250 39.000 450.000 17,550.00 0110 0432 RIPRAP (STONE PROTECTION)(12 IN) CY 302.000 483.550 130.000 62,861.50 0110 0432 ADJ EST QUANTITY TO DATE 483.550 0115 0500 MOBILIZATION LS 1.000 0.900 12,000.000 10,800.00 0120 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,000.000 4,000.00 0125 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 200.000 200.000 5.000 1,000.00 0130 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 200.000 0.000 2.000 .00 0 SUBTOTAL BID ITEMS $ 205,636.90 0 TOTAL AMOUNT WORK DONE BRIDGE CHANNEL MAINTENANCE $ 205,636.90 0 TOTAL AMOUNT WORK DONE CONTROL 6251-72-001 $ 205,636.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4131702 MGR.NO. 051 PAGE 001 CONT 6251 SEC 72 JOB 001 RES ENGR HOLLAND, JEFFREY PROJ BPM - 625172001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 182,119.07 REPORT DATE 09/06/2013 15.48.19 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 004 0*********************************************************************************************************************************** -LIMITS - RM 588 + 0.202 0 RM 588 + 0.283 DATE WORK BEGAN MAY 13, 2013 WORKING DAYS USED 39 PERCENT COMPLETE 99.99 PERCENT TIME USED 111.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-72-001 BPM - 625172001 17 SH0006 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 3.000 3.000 2,000.000 6,000.00 0104 REMOVING CONC (RIPRAP) SY 182.200 182.200 22.000 4,008.40 0164 BROADCAST SEED (TEMP) (WARM) SY 183.500 183.500 2.000 367.00 0401 FLOWABLE BACKFILL CY 5.000 20.000 250.000 5,000.00 0407 SHEET PILING (PZ-27) SF 990.000 990.000 95.000 94,050.00 0432 RIPRAP (CONC)(4 IN) CY 20.250 39.000 450.000 17,550.00 0432 RIPRAP (STONE PROTECTION)(12 IN) CY 302.000 483.550 130.000 62,861.50 0432 ADJ EST QUANTITY TO DATE 483.550 0500 MOBILIZATION LS 1.000 .900 12,000.000 10,800.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,000.000 4,000.00 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 200.000 200.000 5.000 1,000.00 0 SUBTOTAL BID ITEMS $ 205,636.90 0 CONTRACT TOTAL ALL ITEMS $ 205,636.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4131702 MGR.NO. 051 PAGE 001 CONT 6251 SEC 72 JOB 001 RES ENGR HOLLAND, JEFFREY PROJ BPM - 625172001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 182,119.07 REPORT DATE 09/06/2013 15.48.19 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 004 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 21 BPM - 625172001 6251-72-001 205,636.90 .00 205,636.90 .00 2,360.00 203,276.90 179,675.40 23,601.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 205,636.90 .00 205,636.90 .00 2,360.00 203,276.90 179,675.40 23,601.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4131702 MGR.NO. 051 PAGE 001 CONT 6251 SEC 72 JOB 001 RES ENGR HOLLAND, JEFFREY PROJ BPM - 625172001 HWY SH0006 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 182,119.07 REPORT DATE 09/06/2013 15.48.19 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-72-001 BPM - 625172001 17 SH0006 BRAZOS -LIMITS - RM 588 + 0.202 RM 588 + 0.283 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 110 0432 RIPRAP (STONE PROTECTION)(12 CY 302.000 181.550 130.000 23,601.50 IN) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 23,601.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 205,636.90