1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12120898 MGR.NO. 054 PAGE 001 CONT 6249 SEC 64 JOB 001 RES ENGR MENDOZA, JESSE PROJ EMC - 624964001 HWY IH0020 1301 N. SH 350 BIG SPRING CNTY HOWARD DIST 08 CONTRACT PRICE $ 249,560.00 REPORT DATE 03/13/2013 09.22.03 CONTRACTOR J. H. STRAIN & SONS, INC. 2032 EST PERIOD JAN 04,2013 TO FEB 05,2013 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 15, 2013 TIME COMPUTED FROM JAN 04, 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 = 39 28 19 9 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 13 1 1 TOTAL DAYS ALLOWED = 39 2 1 SATURDAY DATE WORK COMPLETED 02/05/13 3 1 SUNDAY DAYS CHARGED TO DATE = 21 4 1 ASSESSED LIQ DAMAGES = 0 5 1 WORK ACCEPTED LIQ DAMAGE RATE $ 590 0 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 - - - - - ----- ----- ----- 33 21 12 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12120898 MGR.NO. 054 PAGE 001 CONT 6249 SEC 64 JOB 001 RES ENGR MENDOZA, JESSE PROJ EMC - 624964001 HWY IH0020 1301 N. SH 350 BIG SPRING CNTY HOWARD DIST 08 CONTRACT PRICE $ 249,560.00 REPORT DATE 03/13/2013 09.22.04 CONTRACTOR J. H. STRAIN & SONS, INC. 2032 EST PERIOD JAN 04,2013 TO FEB 05,2013 EST NO 002 & FINAL DIST. 08 COUNTY HOWARD CONTROL 6249-64-001 PROJECT EMC - 624964001 HIGHWAY IH0020 0LIMITS- IH 20 BRIDGE OVER FM 700 IH 20 BRIDGE OVER FM 700 0TYPE OF WORK- EMERGENCY BRIDGE REPAIR 0 0005 PREPARED BY DEBBIE PAYLOR 0 0055 ALL ITEMS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0344 PRF-DSGN-MX SP-D SAC-B PG70-22 TON 16.000 16.000 800.000 12,800.00 0065 0422 REINF CONC SLAB SF 1,113.000 0.000 40.000 .00 0065 0422 ADJ EST QUANTITY TO DATE 0.000 0066 0422*REINF CONC SLAB SF 1,113.000 1,113.000 40.518 45,097.50 0070 0425 PRESTR CONC GIRDER (TX34) LF 200.000 200.000 175.000 35,000.00 0075 0450 RAIL (TY T501) LF 50.000 50.000 100.000 5,000.00 0080 0454 ARMOR JOINT LF 22.000 22.000 125.000 2,750.00 0085 0454 HEADER TYPE EXPANSION JOINT LF 22.000 22.000 200.000 4,400.00 0090 0496 REMOV STR (BRIDGE 0-99 FT LENGTH) EA 1.000 1.000 25,000.000 25,000.00 0095 0500 MOBILIZATION LS 1.000 1.000 24,000.000 24,000.00 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 8,000.000 8,000.00 0105 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 360.000 360.000 25.000 9,000.00 0110 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 360.000 360.000 25.000 9,000.00 0115 0545 CRASH CUSH ATTEN (INSTL)(WORK ZONE) EA 1.000 1.000 10,000.000 10,000.00 0120 0545 CRASH CUSH ATTEN (REMOVE)(WORK ZONE) EA 1.000 1.000 5,000.000 5,000.00 0125 0662 WK ZN PAV MRK NON-REMOV (W) 6" (SLD) LF 2,040.000 2,040.000 3.000 6,120.00 0130 0672 REFL PAV MRKR TY II-C-R EA 26.000 26.000 10.000 260.00 0135 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 2,290.000 525.000 1.500 787.50 0140 0788 CONCRETE BEAM REPAIR EA 2.000 2.000 20,000.000 40,000.00 0145 6834 PORTABLE CHANGEABLE MESSAGE 1 SIGN DAY 40.000 17.000 100.000 1,700.00 0150 8251 RE PM W/RET REQ TY I(W)6"(BRK)(100MIL) LF 510.000 440.000 2.500 1,100.00 0155 8251*RE PM W/RET REQ TY I(W)6"(SLD)(100MIL) LF 50.000 330.000 2.500 825.00 0 SUBTOTAL BID ITEMS $ 245,840.00 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 245,840.00 0 TOTAL AMOUNT WORK DONE CONTROL 6249-64-001 $ 245,840.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12120898 MGR.NO. 054 PAGE 001 CONT 6249 SEC 64 JOB 001 RES ENGR MENDOZA, JESSE PROJ EMC - 624964001 HWY IH0020 1301 N. SH 350 BIG SPRING CNTY HOWARD DIST 08 CONTRACT PRICE $ 249,560.00 REPORT DATE 03/13/2013 09.22.04 CONTRACTOR J. H. STRAIN & SONS, INC. 2032 EST PERIOD JAN 04,2013 TO FEB 05,2013 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH 20 BRIDGE OVER FM 700 0 IH 20 BRIDGE OVER FM 700 DATE WORK BEGAN JAN 15, 2013 WORKING DAYS USED 21 PERCENT COMPLETE 100.00 PERCENT TIME USED 53.80 DATE COMPLETED FEB 5 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-64-001 EMC - 624964001 08 IH0020 HOWARD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0344 PRF-DSGN-MX SP-D SAC-B PG70-22 TON 16.000 16.000 800.000 12,800.00 0425 PRESTR CONC GIRDER (TX34) LF 200.000 200.000 175.000 35,000.00 0450 RAIL (TY T501) LF 50.000 50.000 100.000 5,000.00 0454 ARMOR JOINT LF 22.000 22.000 125.000 2,750.00 0454 HEADER TYPE EXPANSION JOINT LF 22.000 22.000 200.000 4,400.00 0496 REMOV STR (BRIDGE 0-99 FT LENGTH) EA 1.000 1.000 25,000.000 25,000.00 0500 MOBILIZATION LS 1.000 1.000 24,000.000 24,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 8,000.000 8,000.00 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 360.000 360.000 25.000 9,000.00 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 360.000 360.000 25.000 9,000.00 0545 CRASH CUSH ATTEN (INSTL)(WORK ZONE) EA 1.000 1.000 10,000.000 10,000.00 0545 CRASH CUSH ATTEN (REMOVE)(WORK ZONE) EA 1.000 1.000 5,000.000 5,000.00 0662 WK ZN PAV MRK NON-REMOV (W) 6" (SLD) LF 2,040.000 2,040.000 3.000 6,120.00 0672 REFL PAV MRKR TY II-C-R EA 26.000 26.000 10.000 260.00 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 2,290.000 525.000 1.500 787.50 0788 CONCRETE BEAM REPAIR EA 2.000 2.000 20,000.000 40,000.00 16834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 40.000 17.000 100.000 1,700.00 8251 RE PM W/RET REQ TY I(W)6"(BRK)(100MIL) LF 510.000 440.000 2.500 1,100.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00422* REINF CONC SLAB SF 1,113.000 1,113.000 40.518 45,097.50 8251* RE PM W/RET REQ TY I(W)6"(SLD)(100MIL) LF 50.000 330.000 2.500 825.00 0 SUBTOTAL BID ITEMS $ 245,840.00 0 CONTRACT TOTAL ALL ITEMS $ 245,840.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12120898 MGR.NO. 054 PAGE 001 CONT 6249 SEC 64 JOB 001 RES ENGR MENDOZA, JESSE PROJ EMC - 624964001 HWY IH0020 1301 N. SH 350 BIG SPRING CNTY HOWARD DIST 08 CONTRACT PRICE $ 249,560.00 REPORT DATE 03/13/2013 09.22.04 CONTRACTOR J. H. STRAIN & SONS, INC. 2032 EST PERIOD JAN 04,2013 TO FEB 05,2013 EST NO 002 & 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 ********************************************************************************************************************************** 115 EMC - 624964001 6249-64-001 245,840.00 .00 245,840.00 .00 .00 245,840.00 225,555.00 20,285.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 245,840.00 .00 245,840.00 .00 .00 245,840.00 225,555.00 20,285.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 12120898 MGR.NO. 054 PAGE 001 CONT 6249 SEC 64 JOB 001 RES ENGR MENDOZA, JESSE PROJ EMC - 624964001 HWY IH0020 1301 N. SH 350 BIG SPRING CNTY HOWARD DIST 08 CONTRACT PRICE $ 249,560.00 REPORT DATE 03/13/2013 09.22.04 CONTRACTOR J. H. STRAIN & SONS, INC. 2032 EST PERIOD JAN 04,2013 TO FEB 05,2013 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-64-001 EMC - 624964001 08 IH0020 HOWARD -LIMITS - IH 20 BRIDGE OVER FM 700 IH 20 BRIDGE OVER FM 700 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 95 0500 MOBILIZATION LS 1.000 0.100 24,000.000 2,400.00 110 0512 PORT CTB (STKPL)(SAFETY LF 360.000 360.000 25.000 9,000.00 SH)(TY 2) 120 0545 CRASH CUSH ATTEN EA 1.000 1.000 5,000.000 5,000.00 (REMOVE)(WORK ZONE) 130 0672 REFL PAV MRKR TY II-C-R EA 26.000 26.000 10.000 260.00 145 6834 PORTABLE CHANGEABLE MESSAGE DAY 40.000 17.000 100.000 1,700.00 SIGN 150 8251 RE PM W/RET REQ TY LF 510.000 440.000 2.500 1,100.00 I(W)6"(BRK)(100MIL) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 155 8251* RE PM W/RET REQ TY LF 0.000 330.000 2.500 825.00 I(W)6"(SLD)(100MIL) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 20,285.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 245,840.00