1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4134016 MGR.NO. 750 PAGE 001 CONT 6250 SEC 40 JOB 001 RES ENGR LANKFORD, DARWIN PROJ RMC - 625040001 HWY FM1041 7599 US 287 CHILDRESS CNTY HALL DIST 25 CONTRACT PRICE $ 211,495.00 REPORT DATE 08/12/2013 10.52.09 CONTRACTOR SJ&J CONSTRUCTION, LLC 15722 EST PERIOD JUN 01,2013 TO JUL 31,2013 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2013 TIME COMPUTED FROM JUN 01, 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 = 35 30 15 15 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 13 1 1 TOTAL DAYS ALLOWED = 35 2 1 DATE WORK COMPLETED 07/31/13 3 1 DAYS CHARGED TO DATE = 24 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 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 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 TIME SUSP - LETTER SUBMITTED 20 1 SATURDAY 21 1 SUNDAY 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 TIME SUSP - LETTER SUBMITTED 27 1 SATURDAY 28 1 SUNDAY 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 31 1 WORK COMPLETED ----- ----- ----- 61 24 37 4 SATURDAY 4 SUNDAY 1 HOLIDAY 12 TIME SUSP - LETTER SUBMITTED 1 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4134016 MGR.NO. 750 PAGE 001 CONT 6250 SEC 40 JOB 001 RES ENGR LANKFORD, DARWIN PROJ RMC - 625040001 HWY FM1041 7599 US 287 CHILDRESS CNTY HALL DIST 25 CONTRACT PRICE $ 211,495.00 REPORT DATE 08/12/2013 10.52.10 CONTRACTOR SJ&J CONSTRUCTION, LLC 15722 EST PERIOD JUN 01,2013 TO JUL 31,2013 EST NO 003 & FINAL DIST. 25 COUNTY HALL CONTROL 6250-40-001 PROJECT RMC - 625040001 HIGHWAY FM1041 0LIMITS- @ PLASKA . 0TYPE OF WORK- REMOVE DIPS & REPLACE W/ CULVERTS 0 0050 INSTALL DRAINAGE CULVERTS NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DARWIN LANKFORD, P.E. 0 0075 0104 REMOVING CONC (PAV) SY 64.000 102.000 15.000 1,530.00 0080 0110 EXCAVATION (ROADWAY) CY 43.000 93.000 15.000 1,395.00 0085 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 180.000 230.000 28.000 6,440.00 0090 0401 FLOWABLE BACKFILL CY 133.000 135.000 130.000 17,550.00 0095 0432 RIPRAP (CONC) (CL A ) CY 17.000 33.000 390.000 12,870.00 0100 0462 CONC BOX CULV (5 FT X 2 FT) LF 320.000 320.000 235.000 75,200.00 0105 0466 WINGWALL (SW-0) SF 52.000 104.000 65.000 6,760.00 0110 0466 WINGWALL (FW-S) SF 78.000 156.000 65.000 10,140.00 0115 0500 MOBILIZATION LS 1.000 1.000 18,000.000 18,000.00 0120 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,800.000 7,600.00 0125 3267 D-GR HMA(SQ) TY-D SAC-A PG64-22 TON 512.000 402.000 140.000 56,280.00 0 SUBTOTAL BID ITEMS $ 213,765.00 0 TOTAL AMOUNT WORK DONE INSTALL DRAINAGE CULVERTS $ 213,765.00 0 TOTAL AMOUNT WORK DONE CONTROL 6250-40-001 $ 213,765.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4134016 MGR.NO. 750 PAGE 001 CONT 6250 SEC 40 JOB 001 RES ENGR LANKFORD, DARWIN PROJ RMC - 625040001 HWY FM1041 7599 US 287 CHILDRESS CNTY HALL DIST 25 CONTRACT PRICE $ 211,495.00 REPORT DATE 08/12/2013 10.52.10 CONTRACTOR SJ&J CONSTRUCTION, LLC 15722 EST PERIOD JUN 01,2013 TO JUL 31,2013 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - @ PLASKA 0 . DATE WORK BEGAN JUN 1 , 2013 WORKING DAYS USED 24 PERCENT COMPLETE 100.00 PERCENT TIME USED 68.50 DATE COMPLETED JUL 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-40-001 RMC - 625040001 25 FM1041 HALL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (PAV) SY 64.000 102.000 15.000 1,530.00 0110 EXCAVATION (ROADWAY) CY 43.000 93.000 15.000 1,395.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 180.000 230.000 28.000 6,440.00 0401 FLOWABLE BACKFILL CY 133.000 135.000 130.000 17,550.00 0432 RIPRAP (CONC) (CL A ) CY 17.000 33.000 390.000 12,870.00 0462 CONC BOX CULV (5 FT X 2 FT) LF 320.000 320.000 235.000 75,200.00 0466 WINGWALL (SW-0) SF 52.000 104.000 65.000 6,760.00 0466 WINGWALL (FW-S) SF 78.000 156.000 65.000 10,140.00 0500 MOBILIZATION LS 1.000 1.000 18,000.000 18,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,800.000 7,600.00 3267 D-GR HMA(SQ) TY-D SAC-A PG64-22 TON 512.000 402.000 140.000 56,280.00 0 SUBTOTAL BID ITEMS $ 213,765.00 0 CONTRACT TOTAL ALL ITEMS $ 213,765.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4134016 MGR.NO. 750 PAGE 001 CONT 6250 SEC 40 JOB 001 RES ENGR LANKFORD, DARWIN PROJ RMC - 625040001 HWY FM1041 7599 US 287 CHILDRESS CNTY HALL DIST 25 CONTRACT PRICE $ 211,495.00 REPORT DATE 08/12/2013 10.52.10 CONTRACTOR SJ&J CONSTRUCTION, LLC 15722 EST PERIOD JUN 01,2013 TO JUL 31,2013 EST NO 003 & 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 ********************************************************************************************************************************** 97 RMC - 625040001 6250-40-001 213,765.00 .00 213,765.00 .00 .00 213,765.00 213,225.00 540.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 213,765.00 .00 213,765.00 .00 .00 213,765.00 213,225.00 540.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4134016 MGR.NO. 750 PAGE 001 CONT 6250 SEC 40 JOB 001 RES ENGR LANKFORD, DARWIN PROJ RMC - 625040001 HWY FM1041 7599 US 287 CHILDRESS CNTY HALL DIST 25 CONTRACT PRICE $ 211,495.00 REPORT DATE 08/12/2013 10.52.11 CONTRACTOR SJ&J CONSTRUCTION, LLC 15722 EST PERIOD JUN 01,2013 TO JUL 31,2013 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-40-001 RMC - 625040001 25 FM1041 HALL -LIMITS - @ PLASKA . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 115 0500 MOBILIZATION LS 1.000 0.030 18,000.000 540.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 540.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 213,765.00