1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2130702 MGR.NO. 055 PAGE 001 CONT 6248 SEC 03 JOB 001 RES ENGR RODARTE, HILARIO PROJ BPM - 624803001 HWY IH0010 708 US 277 NORTH SONORA CNTY CROCKETT DIST 07 CONTRACT PRICE $ 287,823.50 REPORT DATE 09/09/2013 17.51.48 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD MAR 19,2013 TO AUG 07,2013 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 19, 2013 TIME COMPUTED FROM MAR 19, 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 = 80 135 57 78 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 AWAITING ADDITIONAL WORK CHANGE ORDER TOTAL DAYS ALLOWED = 80 2 1 AWAITING ADDITIONAL WORK CHANGE ORDER DATE WORK COMPLETED 08/07/13 3 1 SATURDAY DAYS CHARGED TO DATE = 59 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 142 59 83 1 SATURDAY 1 SUNDAY 0 HOLIDAY 2 AWAITING ADDITIONAL WORK CHANGE ORDER 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2130702 MGR.NO. 055 PAGE 001 CONT 6248 SEC 03 JOB 001 RES ENGR RODARTE, HILARIO PROJ BPM - 624803001 HWY IH0010 708 US 277 NORTH SONORA CNTY CROCKETT DIST 07 CONTRACT PRICE $ 287,823.50 REPORT DATE 09/09/2013 17.51.48 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD MAR 19,2013 TO AUG 07,2013 EST NO 006 & FINAL DIST. 07 COUNTY CROCKETT CONTROL 6248-03-001 PROJECT BPM - 624803001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS IN CROCKETT COUNTY VARIOUS LOCATIONS IN CROCKETT COUNTY 0TYPE OF WORK- BRIDGE RAIL REPAIR 0 0050 BRIDGE PREVENTATIVE MAINTENANCE CON NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY JOHN BURNETT 0 0075 0400 STRUCT EXCAV CY 63.000 63.000 50.000 3,150.00 0080 0401 FLOWABLE BACKFILL CY 63.000 25.354 250.000 6,338.50 0085 0428 CONC SURF TREAT (CLASS II) SY 2,500.000 2,500.000 5.000 12,500.00 0090 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 1,360.000 1,337.470 85.000 113,684.95 0095 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 60.000 0.000 60.000 .00 0100 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 161.300 464.768 95.000 44,152.96 0105 0429 CNC STR REP (REMOVE & REPLACE) CY 1.500 1.466 4,000.000 5,864.00 0110 0432 RIPRAP (SPECIAL) CY 227.000 602.000 200.000 120,400.00 0110 0432 ADJ EST QUANTITY TO DATE 557.290 0115 0438 CLEAN AND SEAL EXIST JOINTS LF 325.000 0.000 40.000 .00 0120 0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 0125 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 1,000.000 4,000.00 0130 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) LF 240.000 240.000 45.000 10,800.00 0135 0512 PORT CTB (STKPL)(SAFETY SH)(TY 1) LF 240.000 240.000 45.000 10,800.00 0140 0545 CRASH CUSH ATTEN (INSTAL)(ABSORB 350) EA 1.000 1.000 3,500.000 3,500.00 0145 0545 CRASH CUSH ATTEN (REMOVE)(ABSORB 350) EA 1.000 1.000 2,500.000 2,500.00 0150 0658 INSTL DEL ASSM (D-SW)SZ (TYC)CTB EA 9.000 7.000 100.000 700.00 0 SUBTOTAL BID ITEMS $ 363,390.41 1 TOTAL AMOUNT WORK DONE BRIDGE PREVENTATIVE MAINTENANCE CON $ 363,390.41 0 TOTAL AMOUNT WORK DONE CONTROL 6248-03-001 $ 363,390.41 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2130702 MGR.NO. 055 PAGE 001 CONT 6248 SEC 03 JOB 001 RES ENGR RODARTE, HILARIO PROJ BPM - 624803001 HWY IH0010 708 US 277 NORTH SONORA CNTY CROCKETT DIST 07 CONTRACT PRICE $ 287,823.50 REPORT DATE 09/09/2013 17.51.48 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD MAR 19,2013 TO AUG 07,2013 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN CROCKETT COUNTY 0 VARIOUS LOCATIONS IN CROCKETT COUNTY DATE WORK BEGAN MAR 19, 2013 WORKING DAYS USED 59 PERCENT COMPLETE 100.00 PERCENT TIME USED 73.70 DATE COMPLETED AUG 7 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-03-001 BPM - 624803001 07 IH0010 CROCKETT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0400 STRUCT EXCAV CY 63.000 63.000 50.000 3,150.00 0401 FLOWABLE BACKFILL CY 63.000 25.354 250.000 6,338.50 0428 CONC SURF TREAT (CLASS II) SY 2,500.000 2,500.000 5.000 12,500.00 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 1,360.000 1,337.470 85.000 113,684.95 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 161.300 464.768 95.000 44,152.96 0429 CNC STR REP (REMOVE & REPLACE) CY 1.500 1.466 4,000.000 5,864.00 0432 RIPRAP (SPECIAL) CY 227.000 602.000 200.000 120,400.00 0432 ADJ EST QUANTITY TO DATE 557.290 0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 1,000.000 4,000.00 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 1) LF 240.000 240.000 45.000 10,800.00 0512 PORT CTB (STKPL)(SAFETY SH)(TY 1) LF 240.000 240.000 45.000 10,800.00 0545 CRASH CUSH ATTEN (INSTAL)(ABSORB 350) EA 1.000 1.000 3,500.000 3,500.00 0545 CRASH CUSH ATTEN (REMOVE)(ABSORB 350) EA 1.000 1.000 2,500.000 2,500.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)CTB EA 9.000 7.000 100.000 700.00 1 SUBTOTAL BID ITEMS $ 363,390.41 0 CONTRACT TOTAL ALL ITEMS $ 363,390.41 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2130702 MGR.NO. 055 PAGE 001 CONT 6248 SEC 03 JOB 001 RES ENGR RODARTE, HILARIO PROJ BPM - 624803001 HWY IH0010 708 US 277 NORTH SONORA CNTY CROCKETT DIST 07 CONTRACT PRICE $ 287,823.50 REPORT DATE 09/09/2013 17.51.48 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD MAR 19,2013 TO AUG 07,2013 EST NO 006 & 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 ********************************************************************************************************************************** 53 BPM - 624803001 6248-03-001 363,390.41 .00 363,390.41 .00 .00 363,390.41 291,948.41 71,442.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 363,390.41 .00 363,390.41 .00 .00 363,390.41 291,948.41 71,442.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2130702 MGR.NO. 055 PAGE 001 CONT 6248 SEC 03 JOB 001 RES ENGR RODARTE, HILARIO PROJ BPM - 624803001 HWY IH0010 708 US 277 NORTH SONORA CNTY CROCKETT DIST 07 CONTRACT PRICE $ 287,823.50 REPORT DATE 09/09/2013 17.51.48 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD MAR 19,2013 TO AUG 07,2013 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-03-001 BPM - 624803001 07 IH0010 CROCKETT -LIMITS - VARIOUS LOCATIONS IN CROCKETT COUNTY VARIOUS LOCATIONS IN CROCKETT COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 110 0432 RIPRAP (SPECIAL) CY 227.000 344.710 200.000 68,942.00 120 0500 MOBILIZATION LS 1.000 0.100 25,000.000 2,500.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 71,442.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 363,390.41