1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4130803 MGR.NO. 057 PAGE 001 CONT 6248 SEC 34 JOB 001 RES ENGR MOLTER, MIKE PROJ BPM - 624834001 HWY SH0070 111 NORTH AVE V SNYDER CNTY FISHER DIST 08 CONTRACT PRICE $ 64,795.00 REPORT DATE 09/04/2013 11.29.46 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD JUN 20,2013 TO AUG 19,2013 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 08, 2013 TIME COMPUTED FROM JUN 20, 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 = 36 42 28 14 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 36 2 1 DATE WORK COMPLETED 08/19/13 3 1 SATURDAY DAYS CHARGED TO DATE = 32 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 AWAITING APPROVAL 0 DAYS AT $ 570 PER DAY 9 1 AWAITING APPROVAL TOTAL = $ .00 10 1 AWAITING APPROVAL 11 1 AWAITING APPROVAL CERTIFIED AS CORRECT AND 12 1 AWAITING APPROVAL ONE COPY HAS BEEN GIVEN 13 1 AWAITING APPROVAL TO THE CONTRACTOR 14 1 AWAITING APPROVAL 15 1 AWAITING APPROVAL 16 1 AWAITING APPROVAL ---------------------------- 17 1 AWAITING APPROVAL AREA/PROJECT ENGINEER 18 1 AWAITING APPROVAL 19 1 WORK ACCEPTED - - - - ----- ----- ----- 61 32 29 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 11 AWAITING APPROVAL 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4130803 MGR.NO. 057 PAGE 001 CONT 6248 SEC 34 JOB 001 RES ENGR MOLTER, MIKE PROJ BPM - 624834001 HWY SH0070 111 NORTH AVE V SNYDER CNTY FISHER DIST 08 CONTRACT PRICE $ 64,795.00 REPORT DATE 09/04/2013 11.29.46 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD JUN 20,2013 TO AUG 19,2013 EST NO 003 & FINAL DIST. 08 COUNTY FISHER CONTROL 6248-34-001 PROJECT BPM - 624834001 HIGHWAY SH0070 0LIMITS- SH 70 @ COTTONWOOD CREEK BRIDGE 0TYPE OF WORK- BRIDGE REPAIR 0 0005 ESTIMATE PREPARED BY NORMA GLASSCOCK 0 0055 ALL ITEMS NET LENGTH 0.065 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CNC STR REP (HORIZONTAL) SF 4.000 2.530 250.000 632.50 0065 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 175.000 367.600 85.000 31,246.00 0065 0429 ADJ EST QUANTITY TO DATE 448.000 0070 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 50.000 30.430 75.000 2,282.25 0075 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 210.000 338.840 120.000 40,660.80 0080 0452 REMOV RAIL (METAL ELEMENTS) LF 342.000 174.000 35.000 6,090.00 0085 0500 MOBILIZATION LS 1.000 1.000 7,000.000 7,000.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 500.000 1,000.00 0 SUBTOTAL BID ITEMS $ 88,911.55 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 88,911.55 0 TOTAL AMOUNT WORK DONE CONTROL 6248-34-001 $ 88,911.55 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4130803 MGR.NO. 057 PAGE 001 CONT 6248 SEC 34 JOB 001 RES ENGR MOLTER, MIKE PROJ BPM - 624834001 HWY SH0070 111 NORTH AVE V SNYDER CNTY FISHER DIST 08 CONTRACT PRICE $ 64,795.00 REPORT DATE 09/04/2013 11.29.46 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD JUN 20,2013 TO AUG 19,2013 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 70 @ COTTONWOOD 0 CREEK BRIDGE DATE WORK BEGAN JUL 8 , 2013 WORKING DAYS USED 32 PERCENT COMPLETE 100.00 PERCENT TIME USED 88.80 DATE COMPLETED AUG 19 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-34-001 BPM - 624834001 08 SH0070 FISHER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (HORIZONTAL) SF 4.000 2.530 250.000 632.50 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 175.000 367.600 85.000 31,246.00 0429 ADJ EST QUANTITY TO DATE 448.000 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 50.000 30.430 75.000 2,282.25 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 210.000 338.840 120.000 40,660.80 0452 REMOV RAIL (METAL ELEMENTS) LF 342.000 174.000 35.000 6,090.00 0500 MOBILIZATION LS 1.000 1.000 7,000.000 7,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 500.000 1,000.00 0 SUBTOTAL BID ITEMS $ 88,911.55 0 CONTRACT TOTAL ALL ITEMS $ 88,911.55 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4130803 MGR.NO. 057 PAGE 001 CONT 6248 SEC 34 JOB 001 RES ENGR MOLTER, MIKE PROJ BPM - 624834001 HWY SH0070 111 NORTH AVE V SNYDER CNTY FISHER DIST 08 CONTRACT PRICE $ 64,795.00 REPORT DATE 09/04/2013 11.29.46 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD JUN 20,2013 TO AUG 19,2013 EST NO 003 & 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 ********************************************************************************************************************************** 77 BPM - 624834001 6248-34-001 88,911.55 .00 88,911.55 .00 .00 88,911.55 84,796.80 4,114.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 88,911.55 .00 88,911.55 .00 .00 88,911.55 84,796.80 4,114.75 ---------------------------------------------------------------------------------------------------------------------------------- 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 4130803 MGR.NO. 057 PAGE 001 CONT 6248 SEC 34 JOB 001 RES ENGR MOLTER, MIKE PROJ BPM - 624834001 HWY SH0070 111 NORTH AVE V SNYDER CNTY FISHER DIST 08 CONTRACT PRICE $ 64,795.00 REPORT DATE 09/04/2013 11.29.46 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD JUN 20,2013 TO AUG 19,2013 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-34-001 BPM - 624834001 08 SH0070 FISHER -LIMITS - SH 70 @ COTTONWOOD CREEK BRIDGE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0429 CNC STR REP (HORIZONTAL) SF 4.000 2.530 250.000 632.50 70 0429 CNC STR REP (BRDG SF 50.000 30.430 75.000 2,282.25 DECK)(PARTIAL DEPTH) 85 0500 MOBILIZATION LS 1.000 0.100 7,000.000 700.00 90 0502 BARRICADES, SIGNS AND MO 2.000 1.000 500.000 500.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,114.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 88,911.55