1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12052301 MGR.NO. PAGE 001 CONT 6140 SEC 21 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 614021001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 297,785.75 REPORT DATE 06/28/2012 13.13.49 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD JAN 09,2006 TO DEC 31,2008 EST NO 037 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 09, 2006 TIME COMPUTED FROM JAN 16, 2006 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 = 100 1,057 181 876 BROUGHT FORWARD ADDL DAYS GRANTED = 125 DEC 08 1 1 TOTAL DAYS ALLOWED = 225 2 1 DATE WORK COMPLETED 12/31/08 3 1 DAYS CHARGED TO DATE = 186 4 1 ASSESSED LIQ DAMAGES = 0 5 1 WORK ORDER COMPLETE-TIME SUSPENDED LIQ DAMAGE RATE $ 450 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 450 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 WORK ORDER ISSUED AREA/PROJECT ENGINEER 18 1 TIME NOT STARTED 19 1 TIME NOT STARTED 20 1 TIME NOT STARTED 21 1 TIME NOT STARTED 22 1 TIME NOT STARTED 23 1 TIME NOT STARTED 24 1 TIME SUSPENDED-HOLIDAY TRAFFIC 25 1 HOLIDAY 26 1 TIME SUSPENDED-HOLIDAY TRAFFIC 27 1 SATURDAY 28 1 SUNDAY 29 1 WORK ORDER COMPLETE 30 1 TIME SUSPENDED 31 1 NO FURTHER WORK PROJECT COMPLETE/ACCEPT ----- ----- ----- 1,088 186 902 1 SATURDAY 1 SUNDAY 1 HOLIDAY 1 WORK ORDER COMPLETE-TIME SUSPENDED 12 TIME SUSPENDED 1 WORK ORDER ISSUED 6 TIME NOT STARTED 2 TIME SUSPENDED-HOLIDAY TRAFFIC 1 NO FURTHER WORK PROJECT COMPLETE/ACCEPTE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12052301 MGR.NO. PAGE 001 CONT 6140 SEC 21 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 614021001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 297,785.75 REPORT DATE 06/28/2012 13.13.50 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD JAN 09,2006 TO DEC 31,2008 EST NO 037 & FINAL DIST. 23 COUNTY BROWN CONTROL 6140-21-001 PROJECT RMC - 614021001 HIGHWAY US0377 0LIMITS- VARIOUS "." 0TYPE OF WORK- REPAIR MBGF AS NEEDED 0 0050 REPAIR MBGF AS NEEDED NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0429 CONC STRUCT REPAIR SF 30.000 11.000 40.000 440.00 0055 0429 ADJ EST QUANTITY TO DATE 30.000 0060 0540 MTL W-BEAM GD FEN (TIM POST) LF 250.000 0.000 10.360 .00 0060 0540 ADJ EST QUANTITY TO DATE 250.000 0065 0540 TERMINAL ANCHOR SECTION EA 10.000 0.000 200.000 .00 0065 0540 ADJ EST QUANTITY TO DATE 10.000 0070 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 100.000 38.000 12.000 456.00 0070 0540 ADJ EST QUANTITY TO DATE 100.000 0075 0542 REMOVING TERMINAL ANCHOR SECTION EA 65.000 119.000 100.000 11,900.00 0075 0542 ADJ EST QUANTITY TO DATE 130.000 0080 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 85.000 154.000 2,000.000 308,000.00 0080 0544 ADJ EST QUANTITY TO DATE 170.000 0085 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 9,575.000 8.500 81,387.50 0085 0770 ADJ EST QUANTITY TO DATE 12,000.000 0090 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 125.000 0.000 12.100 .00 0090 0770 ADJ EST QUANTITY TO DATE 150.000 0095 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 63.000 0.000 22.750 .00 0095 0770 ADJ EST QUANTITY TO DATE 60.000 0100 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 800.000 929.000 45.000 41,805.00 0100 0770 ADJ EST QUANTITY TO DATE 1,200.000 0105 0770 REALIGN POSTS EA 100.000 527.000 30.000 15,810.00 0105 0770 ADJ EST QUANTITY TO DATE 520.000 0110 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 15.000 800.000 12,000.00 0110 0770 ADJ EST QUANTITY TO DATE 40.000 1 0115 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 500.000 1,900.000 12.900 24,510.00 0115 0770 ADJ EST QUANTITY TO DATE 2,200.000 0120 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 70.000 156.000 120.000 18,720.00 0120 0770 ADJ EST QUANTITY TO DATE 200.000 0125 0770 REPAIR STEEL POST WITH BASE PLATE EA 30.000 20.000 100.000 2,000.00 0125 0770 ADJ EST QUANTITY TO DATE 30.000 0130 0770 REM & RESET SGT IMPACT HEAD EA 10.000 45.000 450.000 20,250.00 0130 0770 ADJ EST QUANTITY TO DATE 50.000 0140 9001*T-1 OR T-101 RAIL REPAIR (RAIL ONLY) LF 1,000.000 397.000 15.160 6,018.52 0140 9001 ADJ EST QUANTITY TO DATE 530.000 0145 0545*CRASH CUSH ATTEN (INSTL)(SHORTRACC) EA 2.000 1.000 11,247.040 11,247.04 0145 0545 ADJ EST QUANTITY TO DATE 2.000 0 SUBTOTAL BID ITEMS $ 554,544.06 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0200 00000000776 COMPLETE SGT EA 1.000 989.100 -989.10 0 0205 00000000777 SGT. RAIL EA 1.000 95.000 -95.00 0 0210 00000000778 SGT POST EA 3.000 16.730 -50.19 0 TOTAL SPECIAL DEDUCTIONS - $ -1,134.29 0 TOTAL AMOUNT WORK DONE REPAIR MBGF AS NEEDED $ 554,544.06 TOTAL SPECIAL DEDUCTIONS REPAIR MBGF AS NEEDED $ -1,134.29 0 TOTAL AMOUNT WORK DONE CONTROL 6140-21-001 $ 554,544.06 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6140-21-001 $ -1,134.29 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12052301 MGR.NO. PAGE 001 CONT 6140 SEC 21 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 614021001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 297,785.75 REPORT DATE 06/28/2012 13.13.50 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD JAN 09,2006 TO DEC 31,2008 EST NO 037 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 "." DATE WORK BEGAN JAN 9 , 2006 WORKING DAYS USED 186 PERCENT COMPLETE 100.00 PERCENT TIME USED 82.60 DATE COMPLETED DEC 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6140-21-001 RMC - 614021001 23 US0377 BROWN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 30.000 11.000 40.000 440.00 0429 ADJ EST QUANTITY TO DATE 30.000 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 100.000 38.000 12.000 456.00 0540 ADJ EST QUANTITY TO DATE 100.000 0542 REMOVING TERMINAL ANCHOR SECTION EA 65.000 119.000 100.000 11,900.00 0542 ADJ EST QUANTITY TO DATE 130.000 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 85.000 154.000 2,000.000 308,000.00 0544 ADJ EST QUANTITY TO DATE 170.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 9,575.000 8.500 81,387.50 0770 ADJ EST QUANTITY TO DATE 12,000.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 800.000 929.000 45.000 41,805.00 0770 ADJ EST QUANTITY TO DATE 1,200.000 0770 REALIGN POSTS EA 100.000 527.000 30.000 15,810.00 0770 ADJ EST QUANTITY TO DATE 520.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 15.000 800.000 12,000.00 0770 ADJ EST QUANTITY TO DATE 40.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 500.000 1,900.000 12.900 24,510.00 0770 ADJ EST QUANTITY TO DATE 2,200.000 0770 REPLACE SINGLE GDRAIL 1 TERMINAL POST EA 70.000 156.000 120.000 18,720.00 0770 ADJ EST QUANTITY TO DATE 200.000 0770 REPAIR STEEL POST WITH BASE PLATE EA 30.000 20.000 100.000 2,000.00 0770 ADJ EST QUANTITY TO DATE 30.000 0770 REM & RESET SGT IMPACT HEAD EA 10.000 45.000 450.000 20,250.00 0770* ADJ EST QUANTITY TO DATE 50.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00545* CRASH CUSH ATTEN (INSTL)(SHORTRACC) EA 2.000 1.000 11,247.040 11,247.04 0545* ADJ EST QUANTITY TO DATE 2.000 9001* T-1 OR T-101 RAIL REPAIR (RAIL ONLY) LF 1,000.000 397.000 15.160 6,018.52 9001* ADJ EST QUANTITY TO DATE 530.000 0 SUBTOTAL BID ITEMS $ 554,544.06 0 CONTRACT TOTAL ALL ITEMS $ 554,544.06 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000776 COMPLETE SGT EA 1.000 989.100 -989.10 0 00000000778 SGT POST EA 3.000 16.730 -50.19 0 00000000777 SGT. RAIL EA 1.000 95.000 -95.00 0 TOTAL SPECIAL DEDUCTIONS $ -1,134.29 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,134.29 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12052301 MGR.NO. PAGE 001 CONT 6140 SEC 21 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 614021001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 297,785.75 REPORT DATE 06/28/2012 13.13.50 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD JAN 09,2006 TO DEC 31,2008 EST NO 037 & 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 ********************************************************************************************************************************** 25 RMC - 614021001 6140-21-001 554,544.06 .00 554,544.06 1,134.29 .00 553,409.77 553,409.77 .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 ********************************************************************************************************************************** 554,544.06 .00 554,544.06 1,134.29 .00 553,409.77 553,409.77 .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 12052301 MGR.NO. PAGE 001 CONT 6140 SEC 21 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 614021001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 297,785.75 REPORT DATE 06/28/2012 13.13.51 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD JAN 09,2006 TO DEC 31,2008 EST NO 037 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6140-21-001 RMC - 614021001 23 US0377 BROWN -LIMITS - VARIOUS "." - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 554,544.06