1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4131802 MGR.NO. 007 PAGE 001 CONT 6251 SEC 34 JOB 001 RES ENGR MURPHY, DANNY PROJ BPM - 625134001 HWY FM1377 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 137,539.00 REPORT DATE 07/22/2013 14.50.39 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD MAY 06,2013 TO JUL 17,2013 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 06, 2013 TIME COMPUTED FROM MAY 13, 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 = 30 56 29 27 BROUGHT FORWARD ADDL DAYS GRANTED = 10 JUL 13 1 1 TOTAL DAYS ALLOWED = 40 2 1 DATE WORK COMPLETED 07/17/13 3 1 DAYS CHARGED TO DATE = 39 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED FOR HOLIDAY TRAFFIC. LIQ DAMAGE RATE $ 590 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 73 39 34 2 SATURDAY 2 SUNDAY 1 HOLIDAY 1 TIME SUSPENDED FOR HOLIDAY TRAFFIC. 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4131802 MGR.NO. 007 PAGE 001 CONT 6251 SEC 34 JOB 001 RES ENGR MURPHY, DANNY PROJ BPM - 625134001 HWY FM1377 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 137,539.00 REPORT DATE 07/22/2013 14.50.40 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD MAY 06,2013 TO JUL 17,2013 EST NO 003 & FINAL DIST. 18 COUNTY COLLIN CONTROL 6251-34-001 PROJECT BPM - 625134001 HIGHWAY FM1377 0LIMITS- AT LICK CREEK AND HARRINGTON CREEK IN COLLIN COUNTY 0TYPE OF WORK- REPAIR/REPLACE BROKEN WINGWALLS 0 0050 REPAIR/REPLACE BROKEN WINGWALLS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: JENNIFER VORSTER 0 0075 0403 TEMPORARY SPL SHORING SF 3,552.000 3,054.289 8.000 24,434.31 0080 0430 CL C CONC FOR EXT STR (CULV) CY 90.700 68.710 890.000 61,151.90 0080 0430 ADJ EST QUANTITY TO DATE 68.030 0085 0432 RIPRAP (STONE PROTECTION)(DRY) CY 144.000 134.348 100.000 13,434.80 0090 0500 MOBILIZATION LS 1.000 1.000 14,000.000 14,000.00 0095 0110*EXCAVATION (CHANNEL) CY 1,345.000 908.040 15.000 13,620.60 0 SUBTOTAL BID ITEMS $ 126,641.61 0 TOTAL AMOUNT WORK DONE REPAIR/REPLACE BROKEN WINGWALLS $ 126,641.61 0 TOTAL AMOUNT WORK DONE CONTROL 6251-34-001 $ 126,641.61 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4131802 MGR.NO. 007 PAGE 001 CONT 6251 SEC 34 JOB 001 RES ENGR MURPHY, DANNY PROJ BPM - 625134001 HWY FM1377 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 137,539.00 REPORT DATE 07/22/2013 14.50.40 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD MAY 06,2013 TO JUL 17,2013 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - AT LICK CREEK AND HARRINGTON CREEK 0 IN COLLIN COUNTY DATE WORK BEGAN MAY 6 , 2013 WORKING DAYS USED 39 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.50 DATE COMPLETED JUL 17 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-34-001 BPM - 625134001 18 FM1377 COLLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0403 TEMPORARY SPL SHORING SF 3,552.000 3,054.289 8.000 24,434.31 0430 CL C CONC FOR EXT STR (CULV) CY 90.700 68.710 890.000 61,151.90 0430 ADJ EST QUANTITY TO DATE 68.030 0432 RIPRAP (STONE PROTECTION)(DRY) CY 144.000 134.348 100.000 13,434.80 0500 MOBILIZATION LS 1.000 1.000 14,000.000 14,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00110* EXCAVATION (CHANNEL) CY 1,345.000 908.040 15.000 13,620.60 0 SUBTOTAL BID ITEMS $ 126,641.61 0 CONTRACT TOTAL ALL ITEMS $ 126,641.61 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4131802 MGR.NO. 007 PAGE 001 CONT 6251 SEC 34 JOB 001 RES ENGR MURPHY, DANNY PROJ BPM - 625134001 HWY FM1377 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 137,539.00 REPORT DATE 07/22/2013 14.50.40 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD MAY 06,2013 TO JUL 17,2013 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 ********************************************************************************************************************************** 43 BPM - 625134001 6251-34-001 126,641.61 .00 126,641.61 .00 .00 126,641.61 69,261.06 57,380.55 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 126,641.61 .00 126,641.61 .00 .00 126,641.61 69,261.06 57,380.55 ---------------------------------------------------------------------------------------------------------------------------------- 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 4131802 MGR.NO. 007 PAGE 001 CONT 6251 SEC 34 JOB 001 RES ENGR MURPHY, DANNY PROJ BPM - 625134001 HWY FM1377 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 137,539.00 REPORT DATE 07/22/2013 14.50.40 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD MAY 06,2013 TO JUL 17,2013 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-34-001 BPM - 625134001 18 FM1377 COLLIN -LIMITS - AT LICK CREEK AND HARRINGTON CREEK IN COLLIN COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0403 TEMPORARY SPL SHORING SF 3,552.000 1,094.289 8.000 8,754.31 80 0430 CL C CONC FOR EXT STR (CULV) CY 90.700 31.656 890.000 28,173.84 85 0432 RIPRAP (STONE CY 144.000 54.318 100.000 5,431.80 PROTECTION)(DRY) 90 0500 MOBILIZATION LS 1.000 0.100 14,000.000 1,400.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 95 0110* EXCAVATION (CHANNEL) CY 0.000 908.040 15.000 13,620.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 57,380.55 0 TOTAL AMOUNT WORK DONE TO DATE - $ 126,641.61