1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11121843 MGR.NO. 007 PAGE 001 CONT 6253 SEC 06 JOB 001 RES ENGR HEARD, BARRY PROJ EMC - 625306001 HWY BS0289D 2205 S. SH5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 98,000.00 REPORT DATE 01/10/2013 07.07.48 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD DEC 03,2012 TO DEC 14,2012 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 03, 2012 TIME COMPUTED FROM DEC 03, 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 = 12 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 TOTAL DAYS ALLOWED = 12 DATE WORK COMPLETED 12/14/12 3 1 DAYS CHARGED TO DATE = 10 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 1,500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 1,500 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 12 10 2 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11121843 MGR.NO. 007 PAGE 001 CONT 6253 SEC 06 JOB 001 RES ENGR HEARD, BARRY PROJ EMC - 625306001 HWY BS0289D 2205 S. SH5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 98,000.00 REPORT DATE 01/10/2013 07.07.49 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD DEC 03,2012 TO DEC 14,2012 EST NO 002 & FINAL DIST. 18 COUNTY COLLIN CONTROL 6253-06-001 PROJECT EMC - 625306001 HIGHWAY BS0289D 0LIMITS- BS289D - 0TYPE OF WORK- EMERGENCY - CULVERT REPAIR 0 0005 PREPARED BY BARRY HEARD, P.E. 0 0055 EMERGENCY CULVERT REPLACEMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 9054 REPAIR TO STRUCTURE LS 1.000 1.000 98,000.000 98,000.00 0 SUBTOTAL BID ITEMS $ 98,000.00 0 TOTAL AMOUNT WORK DONE EMERGENCY CULVERT REPLACEMENT $ 98,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6253-06-001 $ 98,000.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11121843 MGR.NO. 007 PAGE 001 CONT 6253 SEC 06 JOB 001 RES ENGR HEARD, BARRY PROJ EMC - 625306001 HWY BS0289D 2205 S. SH5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 98,000.00 REPORT DATE 01/10/2013 07.07.49 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD DEC 03,2012 TO DEC 14,2012 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - BS289D 0 - DATE WORK BEGAN DEC 3 , 2012 WORKING DAYS USED 10 PERCENT COMPLETE 100.00 PERCENT TIME USED 83.30 DATE COMPLETED DEC 14 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-06-001 EMC - 625306001 18 BS0289D COLLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -9054 REPAIR TO STRUCTURE LS 1.000 1.000 98,000.000 98,000.00 0 SUBTOTAL BID ITEMS $ 98,000.00 0 CONTRACT TOTAL ALL ITEMS $ 98,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11121843 MGR.NO. 007 PAGE 001 CONT 6253 SEC 06 JOB 001 RES ENGR HEARD, BARRY PROJ EMC - 625306001 HWY BS0289D 2205 S. SH5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 98,000.00 REPORT DATE 01/10/2013 07.07.49 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD DEC 03,2012 TO DEC 14,2012 EST NO 002 & 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 ********************************************************************************************************************************** 43 EMC - 625306001 6253-06-001 98,000.00 .00 98,000.00 .00 .00 98,000.00 98,000.00 .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 ********************************************************************************************************************************** 98,000.00 .00 98,000.00 .00 .00 98,000.00 98,000.00 .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 11121843 MGR.NO. 007 PAGE 001 CONT 6253 SEC 06 JOB 001 RES ENGR HEARD, BARRY PROJ EMC - 625306001 HWY BS0289D 2205 S. SH5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 98,000.00 REPORT DATE 01/10/2013 07.07.49 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD DEC 03,2012 TO DEC 14,2012 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-06-001 EMC - 625306001 18 BS0289D COLLIN -LIMITS - BS289D - - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 98,000.00