1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7121604 MGR.NO. 052 PAGE 001 CONT 6235 SEC 51 JOB 001 RES ENGR HORST, MARTIN PROJ BPM - 623551001 HWY US0077 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 118,094.00 REPORT DATE 10/31/2012 16.54.10 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD AUG 09,2012 TO SEP 13,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 09, 2012 TIME COMPUTED FROM AUG 09, 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 = 20 23 17 6 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 20 2 1 SUNDAY DATE WORK COMPLETED 09/13/12 3 1 HOLIDAY DAYS CHARGED TO DATE = 20 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 WORKING ON CCAO PUNCH LIST LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 590 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 WORKING ON CCAO PUNCH LIST 11 1 WORKING ON CCAO PUNCH LIST CERTIFIED AS CORRECT AND 12 1 WORKING ON CCAO PUNCH LIST ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 36 20 16 2 SATURDAY 2 SUNDAY 1 HOLIDAY 4 WORKING ON CCAO PUNCH LIST 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7121604 MGR.NO. 052 PAGE 001 CONT 6235 SEC 51 JOB 001 RES ENGR HORST, MARTIN PROJ BPM - 623551001 HWY US0077 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 118,094.00 REPORT DATE 10/31/2012 16.54.10 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD AUG 09,2012 TO SEP 13,2012 EST NO 003 & FINAL DIST. 16 COUNTY NUECES CONTROL 6235-51-001 PROJECT BPM - 623551001 HIGHWAY US0077 0LIMITS- US77 AT PETRONILLA CREEK BRIDGE AND BU77 AT CULVERTS 0TYPE OF WORK- CONCRETE STRUCTURAL REPAIR 0 0005 PREPARED BY RUBEN GARCIA 0 0055 CONCRETE STRUCTURAL REPAIR NET LENGTH 0.999 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW AC 0.066 0.066 20,000.000 1,320.00 0065 0132 EMBANKMENT (ORIGINAL)(ORD COMP)(TY D) CY 61.000 61.000 50.000 3,050.00 0070 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 501.000 612.000 124.000 75,888.00 0070 0429 ADJ EST QUANTITY TO DATE 596.000 0075 0432 RIPRAP (CONC)(5 IN) CY 61.000 61.000 600.000 36,600.00 0080 0500 MOBILIZATION LS 1.000 1.000 12,000.000 12,000.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 3,000.000 3,000.00 0 SUBTOTAL BID ITEMS $ 131,858.00 0 TOTAL AMOUNT WORK DONE CONCRETE STRUCTURAL REPAIR $ 131,858.00 0 TOTAL AMOUNT WORK DONE CONTROL 6235-51-001 $ 131,858.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7121604 MGR.NO. 052 PAGE 001 CONT 6235 SEC 51 JOB 001 RES ENGR HORST, MARTIN PROJ BPM - 623551001 HWY US0077 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 118,094.00 REPORT DATE 10/31/2012 16.54.11 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD AUG 09,2012 TO SEP 13,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - US77 AT PETRONILLA CREEK BRIDGE AND 0 BU77 AT CULVERTS DATE WORK BEGAN AUG 9 , 2012 WORKING DAYS USED 20 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 13 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-51-001 BPM - 623551001 16 US0077 NUECES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW AC 0.066 .066 20,000.000 1,320.00 0132 EMBANKMENT (ORIGINAL)(ORD COMP)(TY D) CY 61.000 61.000 50.000 3,050.00 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 501.000 612.000 124.000 75,888.00 0429 ADJ EST QUANTITY TO DATE 596.000 0432 RIPRAP (CONC)(5 IN) CY 61.000 61.000 600.000 36,600.00 0500 MOBILIZATION LS 1.000 1.000 12,000.000 12,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 3,000.000 3,000.00 0 SUBTOTAL BID ITEMS $ 131,858.00 0 CONTRACT TOTAL ALL ITEMS $ 131,858.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7121604 MGR.NO. 052 PAGE 001 CONT 6235 SEC 51 JOB 001 RES ENGR HORST, MARTIN PROJ BPM - 623551001 HWY US0077 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 118,094.00 REPORT DATE 10/31/2012 16.54.11 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD AUG 09,2012 TO SEP 13,2012 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 ********************************************************************************************************************************** 178 BPM - 623551001 6235-51-001 131,858.00 .00 131,858.00 .00 .00 131,858.00 131,858.00 .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 ********************************************************************************************************************************** 131,858.00 .00 131,858.00 .00 .00 131,858.00 131,858.00 .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 7121604 MGR.NO. 052 PAGE 001 CONT 6235 SEC 51 JOB 001 RES ENGR HORST, MARTIN PROJ BPM - 623551001 HWY US0077 1701 SPID CORPUS CHRISTI CNTY NUECES DIST 16 CONTRACT PRICE $ 118,094.00 REPORT DATE 10/31/2012 16.54.11 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD AUG 09,2012 TO SEP 13,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-51-001 BPM - 623551001 16 US0077 NUECES -LIMITS - US77 AT PETRONILLA CREEK BRIDGE AND BU77 AT CULVERTS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 131,858.00