1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3121103 MGR.NO. PAGE 001 CONT 6237 SEC 18 JOB 001 RES ENGR CARRELL, JUDY PROJ BPM - 623718001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 83,000.00 REPORT DATE 06/11/2012 08.07.25 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD APR 23,2012 TO MAY 24,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 23, 2012 TIME COMPUTED FROM APR 23, 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 8 6 2 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 1 1 TOTAL DAYS ALLOWED = 60 2 1 DATE WORK COMPLETED 05/24/12 3 1 DAYS CHARGED TO DATE = 24 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 570 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 24 1 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 32 24 8 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3121103 MGR.NO. PAGE 001 CONT 6237 SEC 18 JOB 001 RES ENGR CARRELL, JUDY PROJ BPM - 623718001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 83,000.00 REPORT DATE 06/11/2012 08.07.26 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD APR 23,2012 TO MAY 24,2012 EST NO 003 & FINAL DIST. 11 COUNTY SABINE CONTROL 6237-18-001 PROJECT BPM - 623718001 HIGHWAY US0096 0LIMITS- US 96, SH 87 & SH 83 IN SABINE COUNTY MAINT SECTION 0TYPE OF WORK- REPAIR OF CONCRETE BENT CAPS 0 0005 PREPARED BY HERBERT E. BICKLEY, P.E., 12/28/11 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 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 730.000 729.310 100.000 72,931.00 0065 0500 MOBILIZATION LS 1.000 1.000 8,000.000 8,000.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 500.000 2,000.00 0 SUBTOTAL BID ITEMS $ 82,931.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 82,931.00 0 TOTAL AMOUNT WORK DONE CONTROL 6237-18-001 $ 82,931.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3121103 MGR.NO. PAGE 001 CONT 6237 SEC 18 JOB 001 RES ENGR CARRELL, JUDY PROJ BPM - 623718001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 83,000.00 REPORT DATE 06/11/2012 08.07.26 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD APR 23,2012 TO MAY 24,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 96, SH 87 & SH 83 IN 0 SABINE COUNTY MAINT SECTION DATE WORK BEGAN APR 23, 2012 WORKING DAYS USED 24 PERCENT COMPLETE 100.00 PERCENT TIME USED 40.00 DATE COMPLETED MAY 24 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-18-001 BPM - 623718001 11 US0096 SABINE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 730.000 729.310 100.000 72,931.00 0500 MOBILIZATION LS 1.000 1.000 8,000.000 8,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 500.000 2,000.00 0 SUBTOTAL BID ITEMS $ 82,931.00 0 CONTRACT TOTAL ALL ITEMS $ 82,931.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3121103 MGR.NO. PAGE 001 CONT 6237 SEC 18 JOB 001 RES ENGR CARRELL, JUDY PROJ BPM - 623718001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 83,000.00 REPORT DATE 06/11/2012 08.07.26 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD APR 23,2012 TO MAY 24,2012 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 ********************************************************************************************************************************** 202 BPM - 623718001 6237-18-001 82,931.00 .00 82,931.00 .00 .00 82,931.00 82,931.00 .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 ********************************************************************************************************************************** 82,931.00 .00 82,931.00 .00 .00 82,931.00 82,931.00 .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 3121103 MGR.NO. PAGE 001 CONT 6237 SEC 18 JOB 001 RES ENGR CARRELL, JUDY PROJ BPM - 623718001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 83,000.00 REPORT DATE 06/11/2012 08.07.26 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD APR 23,2012 TO MAY 24,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-18-001 BPM - 623718001 11 US0096 SABINE -LIMITS - US 96, SH 87 & SH 83 IN SABINE COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 82,931.00