1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1121801 MGR.NO. 006 PAGE 001 CONT 6231 SEC 59 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 623159001 HWY US0175 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 161,189.55 REPORT DATE 08/01/2012 13.02.53 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD APR 18,2012 TO JUL 16,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 18, 2012 TIME COMPUTED FROM APR 25, 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 = 30 74 22 52 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 30 2 1 TIME SUSPENDED DUE TO 1ST MONDAY DATE WORK COMPLETED 07/16/12 3 1 TIME SUSPENDED DUE TO 1ST MONDAY DAYS CHARGED TO DATE = 27 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 590 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 RAIN 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 90 27 63 2 SATURDAY 3 SUNDAY 1 HOLIDAY 2 TIME SUSPENDED DUE TO 1ST MONDAY 3 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1121801 MGR.NO. 006 PAGE 001 CONT 6231 SEC 59 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 623159001 HWY US0175 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 161,189.55 REPORT DATE 08/01/2012 13.02.54 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD APR 18,2012 TO JUL 16,2012 EST NO 004 & FINAL DIST. 18 COUNTY KAUFMAN CONTROL 6231-59-001 PROJECT RMC - 623159001 HIGHWAY US0175 0LIMITS- VARIOUS LOCATIONS ON WB US 175 RM 620 IN THE KAUFMAN MAINTENANCE SECTION 0TYPE OF WORK- FULL DEPTH CONCRETE REPAIR 0 0005 PREPARED BY DAVID JOUBERT 0 0055 FULL DEPTH CONCRETE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0361 FULL-DEPTH REPAIR CPCD (15") SY 886.000 784.860 179.000 140,489.94 0065 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 37.000 37.000 70.150 2,595.55 0 SUBTOTAL BID ITEMS $ 143,085.49 0 TOTAL AMOUNT WORK DONE FULL DEPTH CONCRETE REPAIR $ 143,085.49 0 TOTAL AMOUNT WORK DONE CONTROL 6231-59-001 $ 143,085.49 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1121801 MGR.NO. 006 PAGE 001 CONT 6231 SEC 59 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 623159001 HWY US0175 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 161,189.55 REPORT DATE 08/01/2012 13.02.54 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD APR 18,2012 TO JUL 16,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS ON WB US 175 RM 620 0 IN THE KAUFMAN MAINTENANCE SECTION DATE WORK BEGAN APR 18, 2012 WORKING DAYS USED 27 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.00 DATE COMPLETED JUL 16 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-59-001 RMC - 623159001 18 US0175 KAUFMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CPCD (15") SY 886.000 784.860 179.000 140,489.94 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 37.000 37.000 70.150 2,595.55 0 SUBTOTAL BID ITEMS $ 143,085.49 0 CONTRACT TOTAL ALL ITEMS $ 143,085.49 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1121801 MGR.NO. 006 PAGE 001 CONT 6231 SEC 59 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 623159001 HWY US0175 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 161,189.55 REPORT DATE 08/01/2012 13.02.54 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD APR 18,2012 TO JUL 16,2012 EST NO 004 & 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 ********************************************************************************************************************************** 130 RMC - 623159001 6231-59-001 143,085.49 .00 143,085.49 .00 .00 143,085.49 124,231.42 18,854.07 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 143,085.49 .00 143,085.49 .00 .00 143,085.49 124,231.42 18,854.07 ---------------------------------------------------------------------------------------------------------------------------------- 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 1121801 MGR.NO. 006 PAGE 001 CONT 6231 SEC 59 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 623159001 HWY US0175 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 161,189.55 REPORT DATE 08/01/2012 13.02.54 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD APR 18,2012 TO JUL 16,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-59-001 RMC - 623159001 18 US0175 KAUFMAN -LIMITS - VARIOUS LOCATIONS ON WB US 175 RM 620 IN THE KAUFMAN MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0361 FULL-DEPTH REPAIR CPCD (15") SY 886.000 105.330 179.000 18,854.07 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 18,854.07 0 TOTAL AMOUNT WORK DONE TO DATE - $ 143,085.49