1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6121202 MGR.NO. 060 PAGE 001 CONT 6241 SEC 24 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 624124001 HWY FM0517 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 95,075.00 REPORT DATE 12/17/2013 16.35.18 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD JUL 17,2012 TO SEP 20,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 24, 2012 TIME COMPUTED FROM JUL 17, 2012 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 = 34 46 21 25 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 34 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 09/20/12 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 21 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 570 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 570 PER DAY 9 1 AWAITING FINAL INSPECTION TOTAL = $ .00 10 1 AWAITING FINAL INSPECTION 11 1 AWAITING FINAL INSPECTION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL INSPECTION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL INSPECTION TO THE CONTRACTOR 14 1 AWAITING FINAL INSPECTION 15 1 AWAITING FINAL INSPECTION 16 1 AWAITING FINAL INSPECTION ---------------------------- 17 1 AWAITING FINAL INSPECTION AREA/PROJECT ENGINEER 18 1 AWAITING FINAL INSPECTION 19 1 AWAITING FINAL INSPECTION 20 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 66 21 45 0 SATURDAY 0 SUNDAY 0 HOLIDAY 19 AWAITING FINAL INSPECTION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6121202 MGR.NO. 060 PAGE 001 CONT 6241 SEC 24 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 624124001 HWY FM0517 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 95,075.00 REPORT DATE 12/17/2013 16.35.19 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD JUL 17,2012 TO SEP 20,2012 EST NO 004 & FINAL DIST. 12 COUNTY GALVESTON CONTROL 6241-24-001 PROJECT RMC - 624124001 HIGHWAY FM0517 0LIMITS- .24 MILES EAST OF MCFARLAND 0.19 MILES EAST OF MCFARLAND 0TYPE OF WORK- DRAINAGE IMPROVEMENT 0 0005 PREPARED BY JAMIE MEDINA 0 0055 DRAINAGE IMPROVEMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) SY 150.000 126.388 30.000 3,791.64 0065 0110 EXCAVATION (CHANNEL) CY 25.000 25.038 50.000 1,251.90 0070 0400 CEM STABIL BKFL CY 5.000 10.220 200.000 2,044.00 0075 0423 RETAINING WALL (CAST-IN-PLACE) SF 300.000 271.704 90.000 24,453.36 0080 0432 RIPRAP (CONC)(CL B)(5 IN) CY 30.000 36.000 425.000 15,300.00 0085 0462 CONC BOX CULV (5 FT X 4 FT) LF 5.500 5.500 650.000 3,575.00 0090 0466 WINGWALL (PW)(HW=5.5 FT) EA 2.000 2.000 15,000.000 30,000.00 0095 0496 REMOV STR (SET) EA 4.000 4.000 750.000 3,000.00 0100 0500 MOBILIZATION LS 1.000 1.000 7,500.000 7,500.00 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,500.000 3,000.00 0110 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 30.000 30.000 50.000 1,500.00 0 SUBTOTAL BID ITEMS $ 95,415.90 0 TOTAL AMOUNT WORK DONE DRAINAGE IMPROVEMENT $ 95,415.90 0 0160 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0161 POLICE OFFICERS FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 1 0215 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0216 PRICE 0217 TEMP EROSN, SEDIMENT, & WATER POLUTANT 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6241-24-001 $ 95,415.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6121202 MGR.NO. 060 PAGE 001 CONT 6241 SEC 24 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 624124001 HWY FM0517 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 95,075.00 REPORT DATE 12/17/2013 16.35.19 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD JUL 17,2012 TO SEP 20,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - .24 MILES EAST OF MCFARLAND 0 0.19 MILES EAST OF MCFARLAND DATE WORK BEGAN JUL 24, 2012 WORKING DAYS USED 21 PERCENT COMPLETE 100.00 PERCENT TIME USED 61.70 DATE COMPLETED SEP 20 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-24-001 RMC - 624124001 12 FM0517 GALVESTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 150.000 126.388 30.000 3,791.64 0110 EXCAVATION (CHANNEL) CY 25.000 25.038 50.000 1,251.90 0400 CEM STABIL BKFL CY 5.000 10.220 200.000 2,044.00 0423 RETAINING WALL (CAST-IN-PLACE) SF 300.000 271.704 90.000 24,453.36 0432 RIPRAP (CONC)(CL B)(5 IN) CY 30.000 36.000 425.000 15,300.00 0462 CONC BOX CULV (5 FT X 4 FT) LF 5.500 5.500 650.000 3,575.00 0466 WINGWALL (PW)(HW=5.5 FT) EA 2.000 2.000 15,000.000 30,000.00 0496 REMOV STR (SET) EA 4.000 4.000 750.000 3,000.00 0500 MOBILIZATION LS 1.000 1.000 7,500.000 7,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,500.000 3,000.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 30.000 30.000 50.000 1,500.00 0 SUBTOTAL BID ITEMS $ 95,415.90 0 CONTRACT TOTAL ALL ITEMS $ 95,415.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6121202 MGR.NO. 060 PAGE 001 CONT 6241 SEC 24 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 624124001 HWY FM0517 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 95,075.00 REPORT DATE 12/17/2013 16.35.19 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD JUL 17,2012 TO SEP 20,2012 EST NO 004 & 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 ********************************************************************************************************************************** 85 RMC - 624124001 6241-24-001 95,415.90 .00 95,415.90 .00 .00 95,415.90 95,415.90 .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 ********************************************************************************************************************************** 95,415.90 .00 95,415.90 .00 .00 95,415.90 95,415.90 .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 6121202 MGR.NO. 060 PAGE 001 CONT 6241 SEC 24 JOB 001 RES ENGR BABBINGTON, WILLIAM PROJ RMC - 624124001 HWY FM0517 5407 GULF FREEWAY LAMARQU CNTY GALVESTON DIST 12 CONTRACT PRICE $ 95,075.00 REPORT DATE 12/17/2013 16.35.19 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD JUL 17,2012 TO SEP 20,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-24-001 RMC - 624124001 12 FM0517 GALVESTON -LIMITS - .24 MILES EAST OF MCFARLAND 0.19 MILES EAST OF MCFARLAND - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 95,415.90