1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9110601 MGR.NO. 053 PAGE 001 CONT 6230 SEC 07 JOB 001 RES ENGR DALAGER, DAN PROJ RMC - 623007001 HWY IH0020 5100 W. IH 20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 216,777.00 REPORT DATE 08/30/2012 17.23.09 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD NOV 01,2011 TO AUG 30,2012 EST NO 010 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 15, 2011 TIME COMPUTED FROM NOV 01, 2011 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 = 365 274 274 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/30/12 3 1 DAYS CHARGED TO DATE = 303 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 BEGAN AUGUST WORK ORDERS 29 1 COMPLETED AUGUST WORK ORDERS 30 1 WORK ACCEPTED 0 ----- ----- ----- 304 303 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9110601 MGR.NO. 053 PAGE 001 CONT 6230 SEC 07 JOB 001 RES ENGR DALAGER, DAN PROJ RMC - 623007001 HWY IH0020 5100 W. IH 20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 216,777.00 REPORT DATE 08/30/2012 17.23.09 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD NOV 01,2011 TO AUG 30,2012 EST NO 010 & FINAL DIST. 06 COUNTY MIDLAND CONTROL 6230-07-001 PROJECT RMC - 623007001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- EMERGENCY MBGF REPAIR 0 0050 METAL BEAM GUARD FENCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0540 TERMINAL ANCHOR SECTION EA 10.000 3.000 1.000 3.00 0060 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 8.000 1.000 1.000 1.00 0065 0540 MTL BEAM GD FEN TRANS (T101) EA 30.000 1.000 1.000 1.00 0070 0542 RM MTL BM GD FENCE TRANS (T101) EA 30.000 1.000 1.000 1.00 0075 0540 MTL W-BEAM GD FEN(STL POST)RADIUS RAIL LF 100.000 26.000 11.560 300.56 0080 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 6.000 50.000 300.00 0085 0542 RM MTL BM GD FEN TRANS (THRIE-BEAM) EA 8.000 1.000 1.000 1.00 0090 0544 GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 30.000 48.000 2,845.000 136,560.00 0090 0544 ADJ EST QUANTITY TO DATE 56.000 0095 0544 GDRAIL END TRT(REMOV)(WOOD POST)(TY II) EA 30.000 45.000 1.000 45.00 0095 0544 ADJ EST QUANTITY TO DATE 57.000 0100 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 150.000 29.000 5.000 145.00 0105 0658 INSTL DEL ASSM (D-SY)SZ (TYC)GF1 EA 60.000 1.000 5.000 5.00 0110 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,500.000 9,150.000 14.720 134,688.00 0110 0770 ADJ EST QUANTITY TO DATE 9,000.000 0115 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 200.000 0.000 1.000 .00 0120 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 200.000 100.000 1.000 100.00 0125 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 373.000 40.000 14,920.00 0125 0770 ADJ EST QUANTITY TO DATE 353.000 1 0130 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 31.000 40.000 1,240.00 0135 0770 REALIGN POSTS EA 40.000 218.000 5.000 1,090.00 0135 0770 ADJ EST QUANTITY TO DATE 240.000 0140 0770 REPAIR STEEL POST WITH BASE PLATE EA 30.000 2.000 1.000 2.00 0145 0770 REMOVE & REPLACE BLOCKOUT EA 300.000 421.000 5.250 2,210.25 0145 0770 ADJ EST QUANTITY TO DATE 453.000 0150 9001*BRIDGE DECK AND BRIDGE RAIL REPAIR LS 1.000 1.000 82,785.000 82,785.00 0 SUBTOTAL BID ITEMS $ 374,397.81 0 TOTAL AMOUNT WORK DONE METAL BEAM GUARD FENCE $ 374,397.81 0 TOTAL AMOUNT WORK DONE CONTROL 6230-07-001 $ 374,397.81 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9110601 MGR.NO. 053 PAGE 001 CONT 6230 SEC 07 JOB 001 RES ENGR DALAGER, DAN PROJ RMC - 623007001 HWY IH0020 5100 W. IH 20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 216,777.00 REPORT DATE 08/30/2012 17.23.10 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD NOV 01,2011 TO AUG 30,2012 EST NO 010 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN NOV 15, 2011 WORKING DAYS USED 303 PERCENT COMPLETE 100.00 PERCENT TIME USED 83.00 DATE COMPLETED AUG 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6230-07-001 RMC - 623007001 06 IH0020 MIDLAND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 TERMINAL ANCHOR SECTION EA 10.000 3.000 1.000 3.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 8.000 1.000 1.000 1.00 0540 MTL BEAM GD FEN TRANS (T101) EA 30.000 1.000 1.000 1.00 0540 MTL W-BEAM GD FEN(STL POST)RADIUS RAIL LF 100.000 26.000 11.560 300.56 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 6.000 50.000 300.00 0542 RM MTL BM GD FEN TRANS (THRIE-BEAM) EA 8.000 1.000 1.000 1.00 0542 RM MTL BM GD FENCE TRANS (T101) EA 30.000 1.000 1.000 1.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 30.000 48.000 2,845.000 136,560.00 0544 ADJ EST QUANTITY TO DATE 56.000 0544 GDRAIL END TRT(REMOV)(WOOD POST)(TY II) EA 30.000 45.000 1.000 45.00 0544 ADJ EST QUANTITY TO DATE 57.000 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 150.000 29.000 5.000 145.00 0658 INSTL DEL ASSM (D-SY)SZ (TYC)GF1 EA 60.000 1.000 5.000 5.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,500.000 9,150.000 14.720 134,688.00 0770 ADJ EST QUANTITY TO DATE 9,000.000 0770 REP RAIL ELMNT(THRIE-BM 1 TRANS TO W-BM) LF 200.000 100.000 1.000 100.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 373.000 40.000 14,920.00 0770 ADJ EST QUANTITY TO DATE 353.000 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 31.000 40.000 1,240.00 0770 REALIGN POSTS EA 40.000 218.000 5.000 1,090.00 0770 ADJ EST QUANTITY TO DATE 240.000 0770 REPAIR STEEL POST WITH BASE PLATE EA 30.000 2.000 1.000 2.00 0770 REMOVE & REPLACE BLOCKOUT EA 300.000 421.000 5.250 2,210.25 0770* ADJ EST QUANTITY TO DATE 453.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* BRIDGE DECK AND BRIDGE RAIL REPAIR LS 1.000 1.000 82,785.000 82,785.00 0 SUBTOTAL BID ITEMS $ 374,397.81 0 CONTRACT TOTAL ALL ITEMS $ 374,397.81 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9110601 MGR.NO. 053 PAGE 001 CONT 6230 SEC 07 JOB 001 RES ENGR DALAGER, DAN PROJ RMC - 623007001 HWY IH0020 5100 W. IH 20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 216,777.00 REPORT DATE 08/30/2012 17.23.10 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD NOV 01,2011 TO AUG 30,2012 EST NO 010 & 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 ********************************************************************************************************************************** 165 RMC - 623007001 6230-07-001 374,397.81 .00 374,397.81 .00 .00 374,397.81 359,454.56 14,943.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 374,397.81 .00 374,397.81 .00 .00 374,397.81 359,454.56 14,943.25 ---------------------------------------------------------------------------------------------------------------------------------- 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 9110601 MGR.NO. 053 PAGE 001 CONT 6230 SEC 07 JOB 001 RES ENGR DALAGER, DAN PROJ RMC - 623007001 HWY IH0020 5100 W. IH 20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 216,777.00 REPORT DATE 08/30/2012 17.23.10 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD NOV 01,2011 TO AUG 30,2012 EST NO 010 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6230-07-001 RMC - 623007001 06 IH0020 MIDLAND -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0544 GDRAIL END TRT(INST)(WOOD EA 30.000 2.000 2,845.000 5,690.00 POST)(TY II) 95 0544 GDRAIL END TRT(REMOV)(WOOD EA 30.000 2.000 1.000 2.00 POST)(TY II) 110 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,500.000 550.000 14.720 8,096.00 125 0770 REM/REPL TIMBER/STL POST W/O EA 300.000 25.000 40.000 1,000.00 CONC FND 135 0770 REALIGN POSTS EA 40.000 9.000 5.000 45.00 145 0770 REMOVE & REPLACE BLOCKOUT EA 300.000 21.000 5.250 110.25 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 14,943.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 374,397.81