1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7120603 MGR.NO. 771 PAGE 001 CONT 6245 SEC 09 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 624509001 HWY IH0020 3901 E. HIGHWAY80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 136,377.00 REPORT DATE 05/06/2013 11.00.36 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 10, 2012 TIME COMPUTED FROM OCT 01, 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 = 365 182 182 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 212 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 29 1 30 1 0 ----- ----- ----- 212 212 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7120603 MGR.NO. 771 PAGE 001 CONT 6245 SEC 09 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 624509001 HWY IH0020 3901 E. HIGHWAY80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 136,377.00 REPORT DATE 05/06/2013 11.00.37 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 DIST. 06 COUNTY ECTOR CONTROL 6245-09-001 PROJECT RMC - 624509001 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 06/04/12 0 0075 0450 RAIL (TY T6) LF 200.000 150.000 10.000 1,500.00 0080 0540 TERMINAL ANCHOR SECTION EA 2.000 0.000 250.000 .00 0085 0542 REMOVING TERMINAL ANCHOR SECTION EA 2.000 5.000 1.000 5.00 0090 0544 GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 15.000 15.000 3,300.000 49,500.00 0095 0544 GDRAIL END TRT(REMOV)(WOOD POST)(TY II) EA 15.000 10.000 1.000 10.00 0100 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 50.000 4.000 5.000 20.00 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 2,664.000 20.000 53,280.00 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 300.000 153.000 40.000 6,120.00 0130 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 75.000 2.000 40.000 80.00 0135 0770 REALIGN POSTS EA 250.000 29.000 5.000 145.00 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 350.000 153.000 7.000 1,071.00 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 86.000 5.000 430.00 0165 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 35.000 2.000 1.000 2.00 0170 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 3,500.000 2,808.000 1.000 2,808.00 0175 0545*CRASH CUSH ATTEN (INSTL)(TRACC) EA 2.000 2.000 16,744.970 33,489.94 0180 0450*RAIL (TY T101) LF 400.000 0.000 69.410 .00 0185 0776*REPAIR(W-BEAM,TUBE & SPLICE-T101 RAIL) LF 150.000 0.000 24.600 .00 0190 0429*CNC STR REP (BRDG DECK)(FULL DEPTH) SF 98.320 0.000 243.710 .00 0 SUBTOTAL BID ITEMS $ 148,460.94 0 TOTAL AMOUNT WORK DONE EMERGENCY MBGF REPAIR $ 148,460.94 0 TOTAL AMOUNT WORK DONE CONTROL 6245-09-001 $ 148,460.94 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7120603 MGR.NO. 771 PAGE 001 CONT 6245 SEC 09 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 624509001 HWY IH0020 3901 E. HIGHWAY80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 136,377.00 REPORT DATE 05/06/2013 11.00.37 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 10, 2012 WORKING DAYS USED 212 PERCENT COMPLETE 99.99 PERCENT TIME USED 58.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-09-001 RMC - 624509001 06 IH0020 ECTOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0450 RAIL (TY T6) LF 200.000 150.000 10.000 1,500.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 2.000 5.000 1.000 5.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 15.000 15.000 3,300.000 49,500.00 0544 GDRAIL END TRT(REMOV)(WOOD POST)(TY II) EA 15.000 10.000 1.000 10.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 50.000 4.000 5.000 20.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 2,664.000 20.000 53,280.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 153.000 40.000 6,120.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 75.000 2.000 40.000 80.00 0770 REALIGN POSTS EA 250.000 29.000 5.000 145.00 0770 REMOVE & REPLACE BLOCKOUT EA 350.000 153.000 7.000 1,071.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 140.000 86.000 5.000 430.00 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 35.000 2.000 1.000 2.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 3,500.000 2,808.000 1.000 2,808.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 10545* CRASH CUSH ATTEN (INSTL)(TRACC) EA 2.000 2.000 16,744.970 33,489.94 0 SUBTOTAL BID ITEMS $ 148,460.94 0 CONTRACT TOTAL ALL ITEMS $ 148,460.94 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7120603 MGR.NO. 771 PAGE 001 CONT 6245 SEC 09 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 624509001 HWY IH0020 3901 E. HIGHWAY80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 136,377.00 REPORT DATE 05/06/2013 11.00.37 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 69 RMC - 624509001 6245-09-001 148,460.94 .00 148,460.94 .00 .00 148,460.94 102,086.00 46,374.94 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 148,460.94 .00 148,460.94 .00 .00 148,460.94 102,086.00 46,374.94 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7120603 MGR.NO. 771 PAGE 001 CONT 6245 SEC 09 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 624509001 HWY IH0020 3901 E. HIGHWAY80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 136,377.00 REPORT DATE 05/06/2013 11.00.40 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 007 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-09-001 RMC - 624509001 06 IH0020 ECTOR -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 15.000 1.000 3,300.000 3,300.00 POST)(TY II) 95 0544 GDRAIL END TRT(REMOV)(WOOD EA 15.000 1.000 1.000 1.00 POST)(TY II) 100 0658 INSTL DEL ASSM (D-SW)SZ EA 50.000 4.000 5.000 20.00 (TYC)GF1 110 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 400.000 20.000 8,000.00 125 0770 REM/REPL TIMBER/STL POST W/O EA 300.000 30.000 40.000 1,200.00 CONC FND 135 0770 REALIGN POSTS EA 250.000 3.000 5.000 15.00 150 0770 REMOVE & REPLACE BLOCKOUT EA 350.000 37.000 7.000 259.00 160 0772 POST AND CABLE EA 140.000 18.000 5.000 90.00 FENCE(REMV/REPL POSTS) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 175 0545* CRASH CUSH ATTEN EA 0.000 2.000 16,744.970 33,489.94 (INSTL)(TRACC) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 46,374.94 0 TOTAL AMOUNT WORK DONE TO DATE - $ 148,460.94