1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5122303 MGR.NO. 770 PAGE 001 CONT 6242 SEC 78 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 624278001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 293,875.00 REPORT DATE 05/03/2013 14.59.15 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 26, 2012 TIME COMPUTED FROM JUL 26, 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 = 100 249 20 229 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 ISSUED WORK ORDER TOTAL DAYS ALLOWED = 100 2 1 TIME NOT STARTED DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 29 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 590 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 RAIN 11 1 TOO WET CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 RAIN 19 1 CHARGE DAY WORK COMPLETE SUSPEND TIME 20 1 SATURDAY 21 1 SUNDAY 22 1 ISSUED WORK ORDER AND CHANGE ORDER WORK 23 1 WORK ORDER COMPLETE 24 1 TIME NOT STARTED 25 1 TIME NOT STARTED 26 1 TIME NOT STARTED 27 1 SATURDAY 28 1 SUNDAY 29 1 30 1 0 ----- ----- ----- 279 29 250 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 ISSUED WORK ORDER 7 TIME NOT STARTED 2 RAIN 1 TOO WET 1 ISSUED WORK ORDER AND CHANGE ORDER WORK 1 WORK ORDER COMPLETE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5122303 MGR.NO. 770 PAGE 001 CONT 6242 SEC 78 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 624278001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 293,875.00 REPORT DATE 05/03/2013 14.59.17 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 DIST. 23 COUNTY BROWN CONTROL 6242-78-001 PROJECT RMC - 624278001 HIGHWAY US0377 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- REPAIR MBGF & CABLE BARRIER AS NEEDED 0 0050 REPAIR MBGF NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0429 CNC STR REP (HORIZONTAL) SF 20.000 0.000 35.000 .00 0060 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 20.000 3.000 45.000 135.00 0065 0540 MTL W-BEAM GD FEN (TIM POST) LF 300.000 9.000 10.000 90.00 0070 0540 TERMINAL ANCHOR SECTION EA 5.000 2.000 200.000 400.00 0075 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 300.000 0.000 4.000 .00 0080 0540 MTL THRIE-BEAM GD FEN ADJUSTMENT LF 200.000 0.000 6.000 .00 0085 0540 MTL BEAM GD FEN TRANS (T101) EA 2.000 2.000 700.000 1,400.00 0090 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 100.000 0.000 11.000 .00 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 0.000 1.000 .00 0100 0542 REMOVING TERMINAL ANCHOR SECTION EA 40.000 19.000 100.000 1,900.00 0105 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 50.000 27.000 2,185.000 58,995.00 0110 0545 CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 2.000 0.000 18,500.000 .00 0115 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 2,550.000 12.000 30,600.00 0120 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 0.000 10.000 .00 0125 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 0.000 10.000 .00 0130 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 600.000 467.000 40.000 18,680.00 0135 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 20.000 3.000 50.000 150.00 0140 0770 REALIGN POSTS EA 150.000 44.000 10.000 440.00 0145 0770 REPL SINGLE GDRAIL TERM 1 IMPACT HEAD EA 20.000 12.000 650.000 7,800.00 0150 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 600.000 700.000 15.000 10,500.00 0155 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 70.000 60.000 50.000 3,000.00 0160 0770 REPAIR STEEL POST WITH BASE PLATE EA 30.000 10.000 85.000 850.00 0165 0770 REM & RESET SGT IMPACT HEAD EA 15.000 9.000 100.000 900.00 0170 0770 INSTALL BLOCKOUT EA 100.000 28.000 7.000 196.00 0175 0774 REPAIR (REACT) EA 2.000 0.000 500.000 .00 0180 0776 REPAIR (TY T1-101R) LF 50.000 175.000 35.000 6,125.00 0185 0776 REPAIR (STL POST RETROFIT) EA 20.000 0.000 50.000 .00 0190 0776 REPAIR (STEEL RAIL) LF 400.000 110.000 20.000 2,200.00 0195 7224 REPLACE POSTS (TL-3) EA 50.000 111.000 100.000 11,100.00 0200 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 15.000 0.000 25.000 .00 0205 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 50.000 0.000 1.000 .00 0210 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 10.000 1.000 1,000.000 1,000.00 0215 7224 REPLACE CABLE (TL-3) LF 1,000.000 0.000 .500 .00 0300 9001*RETROFIT CABLE BARRIER TERMINAL SECTION EA 8.000 0.000 5,352.280 .00 0 SUBTOTAL BID ITEMS $ 156,461.00 0 TOTAL AMOUNT WORK DONE REPAIR MBGF $ 156,461.00 0 TOTAL AMOUNT WORK DONE CONTROL 6242-78-001 $ 156,461.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5122303 MGR.NO. 770 PAGE 001 CONT 6242 SEC 78 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 624278001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 293,875.00 REPORT DATE 05/03/2013 14.59.18 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 26, 2012 WORKING DAYS USED 29 PERCENT COMPLETE 53.24 PERCENT TIME USED 29.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-78-001 RMC - 624278001 23 US0377 BROWN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 20.000 3.000 45.000 135.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 300.000 9.000 10.000 90.00 0540 TERMINAL ANCHOR SECTION EA 5.000 2.000 200.000 400.00 0540 MTL BEAM GD FEN TRANS (T101) EA 2.000 2.000 700.000 1,400.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 40.000 19.000 100.000 1,900.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 50.000 27.000 2,185.000 58,995.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 2,550.000 12.000 30,600.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 600.000 467.000 40.000 18,680.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 20.000 3.000 50.000 150.00 0770 REALIGN POSTS EA 150.000 44.000 10.000 440.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 12.000 650.000 7,800.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 600.000 700.000 15.000 10,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 70.000 60.000 50.000 3,000.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 30.000 10.000 85.000 850.00 0770 REM & RESET SGT IMPACT HEAD EA 15.000 9.000 100.000 900.00 0770 INSTALL BLOCKOUT EA 100.000 28.000 7.000 196.00 10776 REPAIR (TY T1-101R) LF 50.000 175.000 35.000 6,125.00 0776 REPAIR (STEEL RAIL) LF 400.000 110.000 20.000 2,200.00 7224 REPLACE POSTS (TL-3) EA 50.000 111.000 100.000 11,100.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 10.000 1.000 1,000.000 1,000.00 0 SUBTOTAL BID ITEMS $ 156,461.00 0 CONTRACT TOTAL ALL ITEMS $ 156,461.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5122303 MGR.NO. 770 PAGE 001 CONT 6242 SEC 78 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 624278001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 293,875.00 REPORT DATE 05/03/2013 14.59.18 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 ********************************************************************************************************************************** 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 - 624278001 6242-78-001 156,461.00 .00 156,461.00 .00 .00 156,461.00 133,130.00 23,331.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 156,461.00 .00 156,461.00 .00 .00 156,461.00 133,130.00 23,331.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5122303 MGR.NO. 770 PAGE 001 CONT 6242 SEC 78 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 624278001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 293,875.00 REPORT DATE 05/03/2013 14.59.21 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-78-001 RMC - 624278001 23 US0377 BROWN -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0429 CNC STR REP (VERTICAL OR SF 20.000 3.000 45.000 135.00 OVERHEAD) 70 0540 TERMINAL ANCHOR SECTION EA 5.000 1.000 200.000 200.00 100 0542 REMOVING TERMINAL ANCHOR EA 40.000 2.000 100.000 200.00 SECTION 105 0544 GDRAIL END TRT(INST)(WOOD EA 50.000 3.000 2,185.000 6,555.00 POST)(TY III) 115 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 250.000 12.000 3,000.00 130 0770 REM/REPL TIMBER/STL POST W/O EA 600.000 43.000 40.000 1,720.00 CONC FND 145 0770 REPL SINGLE GDRAIL TERM EA 20.000 2.000 650.000 1,300.00 IMPACT HEAD 150 0770 REPLACE SINGLE GDRAIL LF 600.000 50.000 15.000 750.00 TERMINAL RAIL 155 0770 REPLACE SINGLE GDRAIL EA 70.000 7.000 50.000 350.00 TERMINAL POST 170 0770 INSTALL BLOCKOUT EA 100.000 3.000 7.000 21.00 190 0776 REPAIR (STEEL RAIL) LF 400.000 50.000 20.000 1,000.00 195 7224 REPLACE POSTS (TL-3) EA 50.000 71.000 100.000 7,100.00 210 7224 REPR OR REPLC CABLE BARR EA 10.000 1.000 1,000.000 1,000.00 TERM SEC(TL-3) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 23,331.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 156,461.00