1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8114006 MGR.NO. PAGE 001 CONT 6222 SEC 75 JOB 001 RES ENGR SIMMONS, WENDY, P.E. PROJ RMC - 622275001 HWY LP0323 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 336,660.00 REPORT DATE 05/03/2012 16.11.53 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD SEP 28,2011 TO MAR 02,2012 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 28, 2011 TIME COMPUTED FROM SEP 28, 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 = 30 155 107 48 BROUGHT FORWARD ADDL DAYS GRANTED = 80 MAR 12 1 1 TOTAL DAYS ALLOWED = 110 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 03/02/12 DAYS CHARGED TO DATE = 108 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 157 108 49 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8114006 MGR.NO. PAGE 001 CONT 6222 SEC 75 JOB 001 RES ENGR SIMMONS, WENDY, P.E. PROJ RMC - 622275001 HWY LP0323 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 336,660.00 REPORT DATE 05/03/2012 16.11.54 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD SEP 28,2011 TO MAR 02,2012 EST NO 007 & FINAL DIST. 10 COUNTY SMITH CONTROL 6222-75-001 PROJECT RMC - 622275001 HIGHWAY LP0323 0LIMITS- LOOP 323 LOOP 323 0TYPE OF WORK- REPAIR OF BOX CULVERT JOINTS 0 0005 PREPARED BY WENDY SIMMONS, P.E. 0 0055 REPAIR OF BOX CULVERT JOINTS NET LENGTH 0.350 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (OTHER APPURTENANCES) CY 6.000 6.000 460.000 2,760.00 0065 0500 MOBILIZATION LS 1.000 1.000 35,000.000 35,000.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 7.000 2,000.000 14,000.00 0070 0502 ADJ EST QUANTITY TO DATE 5.000 0075 4582 REP JTS IN BOX CULV(RAP SET CEM GROUT) EA 1,950.000 1,779.270 130.000 231,305.10 0075 4582 ADJ EST QUANTITY TO DATE 1,779.270 0080 4582 REP JTS IN BOX CULV(CHEMICAL GROUT) GAL 276.000 5,585.000 150.000 837,750.00 0080 4582 ADJ EST QUANTITY TO DATE 5,585.000 0085 0401*FLOWABLE BACKFILL CY 20.000 20.000 90.000 1,800.00 0 SUBTOTAL BID ITEMS $ 1,122,615.10 0 TOTAL AMOUNT WORK DONE REPAIR OF BOX CULVERT JOINTS $ 1,122,615.10 0 TOTAL AMOUNT WORK DONE CONTROL 6222-75-001 $ 1,122,615.10 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8114006 MGR.NO. PAGE 001 CONT 6222 SEC 75 JOB 001 RES ENGR SIMMONS, WENDY, P.E. PROJ RMC - 622275001 HWY LP0323 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 336,660.00 REPORT DATE 05/03/2012 16.11.54 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD SEP 28,2011 TO MAR 02,2012 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - LOOP 323 0 LOOP 323 DATE WORK BEGAN SEP 28, 2011 WORKING DAYS USED 108 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.10 DATE COMPLETED MAR 2 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6222-75-001 RMC - 622275001 10 LP0323 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (OTHER APPURTENANCES) CY 6.000 6.000 460.000 2,760.00 0500 MOBILIZATION LS 1.000 1.000 35,000.000 35,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 7.000 2,000.000 14,000.00 0502 ADJ EST QUANTITY TO DATE 5.000 4582 REP JTS IN BOX CULV(RAP SET CEM GROUT) EA 1,950.000 1,779.270 130.000 231,305.10 4582 ADJ EST QUANTITY TO DATE 1,779.270 4582 REP JTS IN BOX CULV(CHEMICAL GROUT) GAL 276.000 5,585.000 150.000 837,750.00 4582* ADJ EST QUANTITY TO DATE 5,585.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00401* FLOWABLE BACKFILL CY 20.000 20.000 90.000 1,800.00 0 SUBTOTAL BID ITEMS $ 1,122,615.10 0 CONTRACT TOTAL ALL ITEMS $ 1,122,615.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8114006 MGR.NO. PAGE 001 CONT 6222 SEC 75 JOB 001 RES ENGR SIMMONS, WENDY, P.E. PROJ RMC - 622275001 HWY LP0323 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 336,660.00 REPORT DATE 05/03/2012 16.11.54 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD SEP 28,2011 TO MAR 02,2012 EST NO 007 & 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 ********************************************************************************************************************************** 212 RMC - 622275001 6222-75-001 1,122,615.10 .00 1,122,615.10 .00 .00 1,122,615.10 1,117,025.40 5,589.70 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,122,615.10 .00 1,122,615.10 .00 .00 1,122,615.10 1,117,025.40 5,589.70 ---------------------------------------------------------------------------------------------------------------------------------- 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 8114006 MGR.NO. PAGE 001 CONT 6222 SEC 75 JOB 001 RES ENGR SIMMONS, WENDY, P.E. PROJ RMC - 622275001 HWY LP0323 2709 W. FRONT ST. TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 336,660.00 REPORT DATE 05/03/2012 16.11.54 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD SEP 28,2011 TO MAR 02,2012 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6222-75-001 RMC - 622275001 10 LP0323 SMITH -LIMITS - LOOP 323 LOOP 323 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0500 MOBILIZATION LS 1.000 0.100 35,000.000 3,500.00 70 0502 BARRICADES, SIGNS AND MO 2.000 1.000 2,000.000 2,000.00 TRAFFIC HANDLING 75 4582 REP JTS IN BOX CULV(RAP SET EA 1,950.000 0.690 130.000 89.70 CEM GROUT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,589.70 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,122,615.10