1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3121105 MGR.NO. PAGE 001 CONT 6237 SEC 17 JOB 001 RES ENGR CARRELL, JUDY PROJ BPM - 623717001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 219,972.00 REPORT DATE 08/13/2012 14.32.18 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD APR 24,2012 TO JUN 29,2012 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 24, 2012 TIME COMPUTED FROM APR 24, 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 = 60 9 6 3 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TOTAL DAYS ALLOWED = 60 2 1 SATURDAY DATE WORK COMPLETED 06/29/12 3 1 SUNDAY DAYS CHARGED TO DATE = 40 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 HIGH WIND 19 1 RAIN 20 1 HIGH WIND 21 1 22 1 23 1 SATURDAY 24 1 SUNDAY 25 1 26 1 27 1 28 1 29 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 38 23 15 4 SATURDAY 4 SUNDAY 0 HOLIDAY 2 HIGH WIND 1 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3121105 MGR.NO. PAGE 001 CONT 6237 SEC 17 JOB 001 RES ENGR CARRELL, JUDY PROJ BPM - 623717001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 219,972.00 REPORT DATE 08/13/2012 14.32.19 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD APR 24,2012 TO JUN 29,2012 EST NO 007 & FINAL DIST. 11 COUNTY ANGELINA CONTROL 6237-17-001 PROJECT BPM - 623717001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN ANGELINA,HOUSTON, SAN AUGUSTINE, NACOG 0TYPE OF WORK- REPAIR BENT CAPS, APPROACH SLABS, DECKS 0 0005 PREPARED BY NANCY A. SMITH, P.E., 02/13/12 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0401 FLOWABLE BACKFILL CY 8.000 5.000 260.000 1,300.00 0065 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 164.000 214.572 85.000 18,238.62 0070 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 168.000 198.400 85.000 16,864.00 0075 0429 CNC STR REP (REMOVE & REPLACE) CY 25.200 22.013 3,200.000 70,441.60 0080 0438 CLEAN AND SEAL EXIST JOINTS LF 154.000 129.000 18.000 2,322.00 0085 0438 CLEAN AND SEAL CRACKS LF 80.000 91.600 15.000 1,374.00 0090 0454 JOINT SEALANT LF 588.000 411.900 15.000 6,178.50 0095 3043 RAISING & UNDERSEALING CONCRETE SLABS LB 12,800.000 17,105.144 5.800 99,209.84 0100 0500 MOBILIZATION LS 1.000 1.000 18,000.000 18,000.00 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 1,000.000 4,000.00 0 SUBTOTAL BID ITEMS $ 237,928.56 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0110 00000000775 OVERPAYMENT OF CNC STR REP SF 4.420 85.000 -375.70 0 TOTAL SPECIAL DEDUCTIONS - $ -375.70 1 TOTAL AMOUNT WORK DONE ROADWAY $ 237,928.56 TOTAL SPECIAL DEDUCTIONS ROADWAY $ -375.70 0 TOTAL AMOUNT WORK DONE CONTROL 6237-17-001 $ 237,928.56 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6237-17-001 $ -375.70 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3121105 MGR.NO. PAGE 001 CONT 6237 SEC 17 JOB 001 RES ENGR CARRELL, JUDY PROJ BPM - 623717001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 219,972.00 REPORT DATE 08/13/2012 14.32.19 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD APR 24,2012 TO JUN 29,2012 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 ANGELINA,HOUSTON, SAN AUGUSTINE, NACOG DATE WORK BEGAN APR 24, 2012 WORKING DAYS USED 40 PERCENT COMPLETE 100.00 PERCENT TIME USED 66.60 DATE COMPLETED JUN 29 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-17-001 BPM - 623717001 11 US0059 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0401 FLOWABLE BACKFILL CY 8.000 5.000 260.000 1,300.00 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 164.000 214.572 85.000 18,238.62 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 168.000 198.400 85.000 16,864.00 0429 CNC STR REP (REMOVE & REPLACE) CY 25.200 22.013 3,200.000 70,441.60 0438 CLEAN AND SEAL EXIST JOINTS LF 154.000 129.000 18.000 2,322.00 0438 CLEAN AND SEAL CRACKS LF 80.000 91.600 15.000 1,374.00 0454 JOINT SEALANT LF 588.000 411.900 15.000 6,178.50 0500 MOBILIZATION LS 1.000 1.000 18,000.000 18,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 1,000.000 4,000.00 3043 RAISING & UNDERSEALING CONCRETE SLABS LB 12,800.000 17,105.144 5.800 99,209.84 0 SUBTOTAL BID ITEMS $ 237,928.56 0 CONTRACT TOTAL ALL ITEMS $ 237,928.56 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 OVERPAYMENT OF CNC STR REP SF 4.420 85.000 -375.70 1 TOTAL SPECIAL DEDUCTIONS $ -375.70 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -375.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3121105 MGR.NO. PAGE 001 CONT 6237 SEC 17 JOB 001 RES ENGR CARRELL, JUDY PROJ BPM - 623717001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 219,972.00 REPORT DATE 08/13/2012 14.32.19 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD APR 24,2012 TO JUN 29,2012 EST NO 007 & 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 ********************************************************************************************************************************** 3 BPM - 623717001 6237-17-001 237,928.56 .00 237,928.56 375.70 .00 237,552.86 237,552.86 .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 ********************************************************************************************************************************** 237,928.56 .00 237,928.56 375.70 .00 237,552.86 237,552.86 .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 3121105 MGR.NO. PAGE 001 CONT 6237 SEC 17 JOB 001 RES ENGR CARRELL, JUDY PROJ BPM - 623717001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 219,972.00 REPORT DATE 08/13/2012 14.32.19 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD APR 24,2012 TO JUN 29,2012 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-17-001 BPM - 623717001 11 US0059 ANGELINA -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN ANGELINA,HOUSTON, SAN AUGUSTINE, NACOG - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 237,928.56