1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8121105 MGR.NO. 053 PAGE 001 CONT 6249 SEC 36 JOB 001 RES ENGR CARRELL, JUDY PROJ EMC - 624936001 HWY US0069 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 19,500.00 REPORT DATE 10/11/2012 09.14.04 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD SEP 04,2012 TO SEP 14,2012 EST NO 001 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 04, 2012 TIME COMPUTED FROM SEP 04, 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 SEP 12 TOTAL DAYS ALLOWED = 12 DATE WORK COMPLETED 09/14/12 DAYS CHARGED TO DATE = 8 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 0 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 - - - - - ----- ----- ----- 11 8 3 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8121105 MGR.NO. 053 PAGE 001 CONT 6249 SEC 36 JOB 001 RES ENGR CARRELL, JUDY PROJ EMC - 624936001 HWY US0069 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 19,500.00 REPORT DATE 10/11/2012 09.14.05 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD SEP 04,2012 TO SEP 14,2012 EST NO 001 DIST. 11 COUNTY ANGELINA CONTROL 6249-36-001 PROJECT EMC - 624936001 HIGHWAY US0069 0LIMITS- US 69 SOUTH & LP 287 OVERPASS IN ANGELINA COUNTY 0TYPE OF WORK- REPAIR OF PRE-STRESSED CONCRETE BEAM 0 0005 PREPARED BY NANCY A. SMITH, P.E., 08/28/12 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 0788 CONCRETE BEAM REPAIR EA 1.000 1.000 1,500.000 1,500.00 0065 0500 MOBILIZATION LS 1.000 1.000 14,500.000 14,500.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 3,500.000 3,500.00 0 SUBTOTAL BID ITEMS $ 19,500.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 19,500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6249-36-001 $ 19,500.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8121105 MGR.NO. 053 PAGE 001 CONT 6249 SEC 36 JOB 001 RES ENGR CARRELL, JUDY PROJ EMC - 624936001 HWY US0069 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 19,500.00 REPORT DATE 10/11/2012 09.14.05 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD SEP 04,2012 TO SEP 14,2012 EST NO 001 0*********************************************************************************************************************************** -LIMITS - US 69 SOUTH & LP 287 OVERPASS 0 IN ANGELINA COUNTY DATE WORK BEGAN SEP 4 , 2012 WORKING DAYS USED 8 PERCENT COMPLETE 100.00 PERCENT TIME USED 66.60 DATE COMPLETED SEP 14 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-36-001 EMC - 624936001 11 US0069 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 14,500.000 14,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 3,500.000 3,500.00 0788 CONCRETE BEAM REPAIR EA 1.000 1.000 1,500.000 1,500.00 0 SUBTOTAL BID ITEMS $ 19,500.00 0 CONTRACT TOTAL ALL ITEMS $ 19,500.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8121105 MGR.NO. 053 PAGE 001 CONT 6249 SEC 36 JOB 001 RES ENGR CARRELL, JUDY PROJ EMC - 624936001 HWY US0069 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 19,500.00 REPORT DATE 10/11/2012 09.14.05 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD SEP 04,2012 TO SEP 14,2012 EST NO 001 ********************************************************************************************************************************** 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 EMC - 624936001 6249-36-001 19,500.00 .00 19,500.00 .00 .00 19,500.00 .00 19,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 19,500.00 .00 19,500.00 .00 .00 19,500.00 .00 19,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8121105 MGR.NO. 053 PAGE 001 CONT 6249 SEC 36 JOB 001 RES ENGR CARRELL, JUDY PROJ EMC - 624936001 HWY US0069 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 19,500.00 REPORT DATE 10/11/2012 09.14.05 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD SEP 04,2012 TO SEP 14,2012 EST NO 001 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-36-001 EMC - 624936001 11 US0069 ANGELINA -LIMITS - US 69 SOUTH & LP 287 OVERPASS IN ANGELINA COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0500 MOBILIZATION LS 1.000 1.000 14,500.000 14,500.00 70 0502 BARRICADES, SIGNS AND MO 1.000 1.000 3,500.000 3,500.00 TRAFFIC HANDLING 60 0788 CONCRETE BEAM REPAIR EA 1.000 1.000 1,500.000 1,500.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 19,500.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 19,500.00