1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1132203 MGR.NO. 019 PAGE 001 CONT 6253 SEC 28 JOB 001 RES ENGR MARTINEZ, NELDA PROJ BPM - 625328001 HWY FM1021 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 93,045.00 REPORT DATE 06/10/2013 14.31.25 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD FEB 23,2013 TO MAY 02,2013 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 23, 2013 TIME COMPUTED FROM FEB 23, 2013 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 = 35 67 28 39 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 SATURDAY TOTAL DAYS ALLOWED = 35 2 1 SUNDAY DATE WORK COMPLETED 05/02/13 DAYS CHARGED TO DATE = 28 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 570 0 LIQUIDATED DAMAGES 0 DAYS AT $ 570 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 69 28 41 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1132203 MGR.NO. 019 PAGE 001 CONT 6253 SEC 28 JOB 001 RES ENGR MARTINEZ, NELDA PROJ BPM - 625328001 HWY FM1021 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 93,045.00 REPORT DATE 06/10/2013 14.31.25 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD FEB 23,2013 TO MAY 02,2013 EST NO 004 & FINAL DIST. 22 COUNTY MAVERICK CONTROL 6253-28-001 PROJECT BPM - 625328001 HIGHWAY FM1021 0LIMITS- 5.3 MI S OF FM 2644, NE BRANCH OF INDIO 0.5 MI S OF FM 2366, CUEVAS CREEK 0TYPE OF WORK- BRIDGE CONCRETE STRUCTURAL REPAIR 0 0050 CONCRETE STRUCTURAL REPAIR NET LENGTH 0.033 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 12-18-12 0 0075 0100 PREPARING ROW STA 1.250 1.250 5,000.000 6,250.00 0080 0403 TEMPORARY SPL SHORING SF 90.000 122.210 10.000 1,222.10 0080 0403 ADJ EST QUANTITY TO DATE 122.210 0085 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 65.000 120.550 400.000 48,220.00 0085 0429 ADJ EST QUANTITY TO DATE 120.550 0090 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 500.000 1,000.00 0100 1122 ROCK FILTER DAMS (INSTALL) (TY 4) LF 216.000 129.000 35.000 4,515.00 0100 1122 ADJ EST QUANTITY TO DATE 129.000 0105 1122 ROCK FILTER DAMS (REMOVE) LF 216.000 129.000 5.000 645.00 0105 1122 ADJ EST QUANTITY TO DATE 129.000 0110 1122 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 417.000 417.000 10.000 4,170.00 0115 1122 CONSTRUCTION EXITS (REMOVE) SY 417.000 417.000 5.000 2,085.00 0120 4191 CARBON FIBER REINF POLY CONC STRENGTHEN SF 272.000 428.000 125.000 53,500.00 0120 4191 ADJ EST QUANTITY TO DATE 428.000 0 SUBTOTAL BID ITEMS $ 131,607.10 0 TOTAL AMOUNT WORK DONE CONCRETE STRUCTURAL REPAIR $ 131,607.10 0 TOTAL AMOUNT WORK DONE CONTROL 6253-28-001 $ 131,607.10 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1132203 MGR.NO. 019 PAGE 001 CONT 6253 SEC 28 JOB 001 RES ENGR MARTINEZ, NELDA PROJ BPM - 625328001 HWY FM1021 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 93,045.00 REPORT DATE 06/10/2013 14.31.26 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD FEB 23,2013 TO MAY 02,2013 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - 5.3 MI S OF FM 2644, NE BRANCH OF INDIO 0 0.5 MI S OF FM 2366, CUEVAS CREEK DATE WORK BEGAN FEB 23, 2013 WORKING DAYS USED 28 PERCENT COMPLETE 100.00 PERCENT TIME USED 80.00 DATE COMPLETED MAY 2 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-28-001 BPM - 625328001 22 FM1021 MAVERICK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 1.250 1.250 5,000.000 6,250.00 0403 TEMPORARY SPL SHORING SF 90.000 122.210 10.000 1,222.10 0403 ADJ EST QUANTITY TO DATE 122.210 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 65.000 120.550 400.000 48,220.00 0429 ADJ EST QUANTITY TO DATE 120.550 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 500.000 1,000.00 1122 ROCK FILTER DAMS (INSTALL) (TY 4) LF 216.000 129.000 35.000 4,515.00 1122 ADJ EST QUANTITY TO DATE 129.000 1122 ROCK FILTER DAMS (REMOVE) LF 216.000 129.000 5.000 645.00 1122 ADJ EST QUANTITY TO DATE 129.000 1122 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 417.000 417.000 10.000 4,170.00 1122 CONSTRUCTION EXITS (REMOVE) SY 417.000 417.000 5.000 2,085.00 4191 CARBON FIBER REINF POLY CONC STRENGTHEN SF 272.000 428.000 125.000 53,500.00 4191 ADJ EST QUANTITY TO DATE 428.000 0 SUBTOTAL BID ITEMS $ 131,607.10 0 CONTRACT TOTAL ALL ITEMS $ 131,607.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1132203 MGR.NO. 019 PAGE 001 CONT 6253 SEC 28 JOB 001 RES ENGR MARTINEZ, NELDA PROJ BPM - 625328001 HWY FM1021 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 93,045.00 REPORT DATE 06/10/2013 14.31.26 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD FEB 23,2013 TO MAY 02,2013 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 ********************************************************************************************************************************** 159 BPM - 625328001 6253-28-001 131,607.10 .00 131,607.10 .00 .00 131,607.10 130,607.10 1,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 131,607.10 .00 131,607.10 .00 .00 131,607.10 130,607.10 1,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 1132203 MGR.NO. 019 PAGE 001 CONT 6253 SEC 28 JOB 001 RES ENGR MARTINEZ, NELDA PROJ BPM - 625328001 HWY FM1021 1817 BOB BULLOCK LP LARED CNTY MAVERICK DIST 22 CONTRACT PRICE $ 93,045.00 REPORT DATE 06/10/2013 14.31.26 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD FEB 23,2013 TO MAY 02,2013 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-28-001 BPM - 625328001 22 FM1021 MAVERICK -LIMITS - 5.3 MI S OF FM 2644, NE BRANCH OF INDIO 0.5 MI S OF FM 2366, CUEVAS CREEK LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0500 MOBILIZATION LS 1.000 0.100 10,000.000 1,000.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,000.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 131,607.10