1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7120602 MGR.NO. PAGE 001 CONT 6244 SEC 88 JOB 001 RES ENGR STROOPE,MIKE PROJ RMC - 624488001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 136,377.00 REPORT DATE 05/06/2013 08.53.24 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 12, 2012 TIME COMPUTED FROM SEP 12, 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 = 365 201 201 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 NO WORK SCHEDULED/AWAITING WORK ORDER TOTAL DAYS ALLOWED = 365 2 1 NO WORK SCHEDULED/AWAITING WORK ORDER DATE WORK COMPLETED 3 1 NO WORK SCHEDULED/AWAITING WORK ORDER DAYS CHARGED TO DATE = 231 4 1 NO WORK SCHEDULED/AWAITING WORK ORDER ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED/AWAITING WORK ORDER LIQ DAMAGE RATE $ 500 6 1 NO WORK SCHEDULED/AWAITING WORK ORDER 7 1 NO WORK SCHEDULED/AWAITING WORK ORDER LIQUIDATED DAMAGES 8 1 NO WORK SCHEDULED/AWAITING WORK ORDER 0 DAYS AT $ 500 PER DAY 9 1 NO WORK SCHEDULED/AWAITING WORK ORDER TOTAL = $ .00 10 1 NO WORK SCHEDULED/AWAITING WORK ORDER 11 1 NO WORK SCHEDULED/AWAITING WORK ORDER CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED/AWAITING WORK ORDER ONE COPY HAS BEEN GIVEN 13 1 NO WORK SCHEDULED/AWAITING WORK ORDER TO THE CONTRACTOR 14 1 NO WORK SCHEDULED/AWAITING WORK ORDER 15 1 NO WORK SCHEDULED/AWAITING WORK ORDER 16 1 NO WORK SCHEDULED/AWAITING WORK ORDER ---------------------------- 17 1 NO WORK SCHEDULED/AWAITING WORK ORDER AREA/PROJECT ENGINEER 18 1 NO WORK SCHEDULED/AWAITING WORK ORDER 19 1 NO WORK SCHEDULED/AWAITING WORK ORDER 20 1 NO WORK SCHEDULED/AWAITING WORK ORDER 21 1 NO WORK SCHEDULED/AWAITING WORK ORDER 22 1 NO WORK SCHEDULED/AWAITING WORK ORDER 23 1 NO WORK SCHEDULED/AWAITING WORK ORDER 24 1 NO WORK SCHEDULED/AWAITING WORK ORDER 25 1 NO WORK SCHEDULED/AWAITING WORK ORDER 26 1 NO WORK SCHEDULED/AWAITING WORK ORDER 27 1 NO WORK SCHEDULED/AWAITING WORK ORDER 28 1 NO WORK SCHEDULED/AWAITING WORK ORDER 29 1 NO WORK SCHEDULED/AWAITING WORK ORDER 30 1 NO WORK SCHEDULED/AWAITING WORK ORDER 0 ----- ----- ----- 231 231 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7120602 MGR.NO. PAGE 001 CONT 6244 SEC 88 JOB 001 RES ENGR STROOPE,MIKE PROJ RMC - 624488001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 136,377.00 REPORT DATE 05/06/2013 08.53.25 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 DIST. 06 COUNTY MIDLAND CONTROL 6244-88-001 PROJECT RMC - 624488001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- EMERGENCY MBGF REPAIR 0 0050 EMERGENCY MBGF REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 BY LEE 05/31/12 0 0075 0450 RAIL (TY T6) LF 200.000 0.000 10.000 .00 0080 0540 TERMINAL ANCHOR SECTION EA 2.000 2.000 250.000 500.00 0085 0542 REMOVING TERMINAL ANCHOR SECTION EA 2.000 1.000 1.000 1.00 0090 0544 GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 15.000 12.000 3,300.000 39,600.00 0095 0544 GDRAIL END TRT(REMOV)(WOOD POST)(TY II) EA 15.000 12.000 1.000 12.00 0100 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 50.000 0.000 5.000 .00 0105 0658 INSTL DEL ASSM (D-SY)SZ (TYC)GF1 EA 30.000 0.000 5.000 .00 0110 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 1,225.000 20.000 24,500.00 0115 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 150.000 0.000 1.000 .00 0120 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 150.000 0.000 1.000 .00 0125 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 10.000 40.000 400.00 0130 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 75.000 9.000 40.000 360.00 0135 0770 REALIGN POSTS EA 250.000 5.000 5.000 25.00 0140 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 0.000 1.000 .00 0145 0770 REPAIR STEEL POST WITH BASE PLATE EA 20.000 0.000 1.000 .00 0150 0770 REMOVE & REPLACE BLOCKOUT EA 350.000 13.000 7.000 91.00 0155 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 100.000 0.000 7.000 .00 1 0160 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 140.000 22.000 5.000 110.00 0165 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 35.000 4.000 1.000 4.00 0170 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 3,500.000 300.000 1.000 300.00 0175 7224*REPLACE POSTS (TL-4) EA 20.000 17.000 177.930 3,024.81 0180 7224*REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 1.000 1.000 1,184.730 1,184.73 0 SUBTOTAL BID ITEMS $ 70,112.54 0 TOTAL AMOUNT WORK DONE EMERGENCY MBGF REPAIR $ 70,112.54 0 TOTAL AMOUNT WORK DONE CONTROL 6244-88-001 $ 70,112.54 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7120602 MGR.NO. PAGE 001 CONT 6244 SEC 88 JOB 001 RES ENGR STROOPE,MIKE PROJ RMC - 624488001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 136,377.00 REPORT DATE 05/06/2013 08.53.25 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 12, 2012 WORKING DAYS USED 231 PERCENT COMPLETE 51.41 PERCENT TIME USED 63.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-88-001 RMC - 624488001 06 IH0020 MIDLAND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 TERMINAL ANCHOR SECTION EA 2.000 2.000 250.000 500.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 2.000 1.000 1.000 1.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 15.000 12.000 3,300.000 39,600.00 0544 GDRAIL END TRT(REMOV)(WOOD POST)(TY II) EA 15.000 12.000 1.000 12.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 1,225.000 20.000 24,500.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 10.000 40.000 400.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 75.000 9.000 40.000 360.00 0770 REALIGN POSTS EA 250.000 5.000 5.000 25.00 0770 REMOVE & REPLACE BLOCKOUT EA 350.000 13.000 7.000 91.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 140.000 22.000 5.000 110.00 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 35.000 4.000 1.000 4.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 3,500.000 300.000 1.000 300.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07224* REPLACE POSTS (TL-4) EA 20.000 17.000 177.930 3,024.81 7224* REPR OR REPLC CABLE BARR 1 TERM SEC(TL-4) EA 1.000 1.000 1,184.730 1,184.73 0 SUBTOTAL BID ITEMS $ 70,112.54 0 CONTRACT TOTAL ALL ITEMS $ 70,112.54 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7120602 MGR.NO. PAGE 001 CONT 6244 SEC 88 JOB 001 RES ENGR STROOPE,MIKE PROJ RMC - 624488001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 136,377.00 REPORT DATE 05/06/2013 08.53.25 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 ********************************************************************************************************************************** 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 - 624488001 6244-88-001 70,112.54 .00 70,112.54 .00 .00 70,112.54 70,112.54 .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 ********************************************************************************************************************************** 70,112.54 .00 70,112.54 .00 .00 70,112.54 70,112.54 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7120602 MGR.NO. PAGE 001 CONT 6244 SEC 88 JOB 001 RES ENGR STROOPE,MIKE PROJ RMC - 624488001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 136,377.00 REPORT DATE 05/06/2013 08.53.26 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-88-001 RMC - 624488001 06 IH0020 MIDLAND -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 70,112.54