1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5131125 MGR.NO. 053 PAGE 001 CONT 6244 SEC 96 JOB 001 RES ENGR SMITH, NANCY PROJ BPM - 624496001 HWY US0287 1805 N. TIMBERLAND LUFKIN CNTY HOUSTON DIST 11 CONTRACT PRICE $ 176,750.00 REPORT DATE 12/18/2013 17.07.53 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD JUN 19,2013 TO AUG 29,2013 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 19, 2013 TIME COMPUTED FROM JUN 19, 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 = 40 43 23 20 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 RAIN TOTAL DAYS ALLOWED = 40 2 1 TOO WET DATE WORK COMPLETED 08/29/13 3 1 SATURDAY DAYS CHARGED TO DATE = 40 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 DIDN'T WORK IN ANGELINA CO LIQ DAMAGE RATE $ 590 6 1 DIDN'T WORK IN ANGELINA CO 7 1 DIDN'T WORK IN ANGELINA CO LIQUIDATED DAMAGES 8 1 DIDN'T WORK IN ANGELINA CO 0 DAYS AT $ 590 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 DIDN'T WORK IN ANGELINA CO ONE COPY HAS BEEN GIVEN 13 1 DIDN'T WORK IN ANGELINA CO TO THE CONTRACTOR 14 1 DIDN'T WORK IN ANGELINA CO 15 1 DIDN'T WORK IN ANGELINA CO 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 DIDN'T WORK IN ANGELINA CO 28 1 DIDN'T WORK IN ANGELINA CO 29 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 72 40 32 4 SATURDAY 4 SUNDAY 0 HOLIDAY 2 RAIN 1 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5131125 MGR.NO. 053 PAGE 001 CONT 6244 SEC 96 JOB 001 RES ENGR SMITH, NANCY PROJ BPM - 624496001 HWY US0287 1805 N. TIMBERLAND LUFKIN CNTY HOUSTON DIST 11 CONTRACT PRICE $ 176,750.00 REPORT DATE 12/18/2013 17.07.53 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD JUN 19,2013 TO AUG 29,2013 EST NO 004 & FINAL DIST. 11 COUNTY HOUSTON CONTROL 6244-96-001 PROJECT BPM - 624496001 HIGHWAY US0287 0LIMITS- VARIOUS LOCATIONS IN HOUSTON, ANGELINA AND TRINITY COUNTIES 0TYPE OF WORK- EROSION AND SCOUR REPAIRS 0 0050 ROADWAY NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NANCY A. SMITH, P.E. 2/6/13 0 0075 0104 REMOVING CONC (RIPRAP) SY 76.000 76.000 75.000 5,700.00 0080 0400 CEM STABIL BKFL CY 68.000 68.000 500.000 34,000.00 0085 0401 FLOWABLE BACKFILL CY 10.000 14.000 1,000.000 14,000.00 0090 0432 RIPRAP (STONE COMMON)(DRY)(12 IN) CY 55.000 55.000 300.000 16,500.00 0095 0432 RIPRAP (STONE COMMON)(DRY)(18 IN) CY 191.000 272.000 250.000 68,000.00 0100 0432 RIPRAP (CONC)(CL B)(5 IN) CY 38.000 27.160 600.000 16,296.00 0105 0432 RIPRAP (STONE COMMON)(GROUT)(12 IN) CY 6.000 6.000 350.000 2,100.00 0110 0480 CLEAN EXIST CULVS EA 2.000 2.000 2,500.000 5,000.00 0115 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0120 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,000.000 6,000.00 0125 7126 REML & DISPL DRIFTWOOD & DEBRIS LS 3.000 3.000 3,000.000 9,000.00 0130 0164 BROADCAST SEED (TEMP) (WARM) SY 500.000 150.000 3.000 450.00 0135 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 200.000 0.000 5.000 .00 0140 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 200.000 0.000 2.000 .00 0145 9001*FINGER JOINT AND CONCRETE REPAIR LS 1.000 1.000 56,050.000 56,050.00 0 SUBTOTAL BID ITEMS $ 248,096.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 248,096.00 0 TOTAL AMOUNT WORK DONE CONTROL 6244-96-001 $ 248,096.00 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5131125 MGR.NO. 053 PAGE 001 CONT 6244 SEC 96 JOB 001 RES ENGR SMITH, NANCY PROJ BPM - 624496001 HWY US0287 1805 N. TIMBERLAND LUFKIN CNTY HOUSTON DIST 11 CONTRACT PRICE $ 176,750.00 REPORT DATE 12/18/2013 17.07.54 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD JUN 19,2013 TO AUG 29,2013 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN HOUSTON, ANGELINA 0 AND TRINITY COUNTIES DATE WORK BEGAN JUN 19, 2013 WORKING DAYS USED 40 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 29 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-96-001 BPM - 624496001 11 US0287 HOUSTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 76.000 76.000 75.000 5,700.00 0164 BROADCAST SEED (TEMP) (WARM) SY 500.000 150.000 3.000 450.00 0400 CEM STABIL BKFL CY 68.000 68.000 500.000 34,000.00 0401 FLOWABLE BACKFILL CY 10.000 14.000 1,000.000 14,000.00 0432 RIPRAP (STONE COMMON)(DRY)(12 IN) CY 55.000 55.000 300.000 16,500.00 0432 RIPRAP (STONE COMMON)(DRY)(18 IN) CY 191.000 272.000 250.000 68,000.00 0432 RIPRAP (CONC)(CL B)(5 IN) CY 38.000 27.160 600.000 16,296.00 0432 RIPRAP (STONE COMMON)(GROUT)(12 IN) CY 6.000 6.000 350.000 2,100.00 0480 CLEAN EXIST CULVS EA 2.000 2.000 2,500.000 5,000.00 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,000.000 6,000.00 7126 REML & DISPL DRIFTWOOD & DEBRIS LS 3.000 3.000 3,000.000 9,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* FINGER JOINT AND CONCRETE REPAIR LS 1.000 1.000 56,050.000 56,050.00 0 SUBTOTAL BID ITEMS $ 248,096.00 1 CONTRACT TOTAL ALL ITEMS $ 248,096.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5131125 MGR.NO. 053 PAGE 001 CONT 6244 SEC 96 JOB 001 RES ENGR SMITH, NANCY PROJ BPM - 624496001 HWY US0287 1805 N. TIMBERLAND LUFKIN CNTY HOUSTON DIST 11 CONTRACT PRICE $ 176,750.00 REPORT DATE 12/18/2013 17.07.54 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD JUN 19,2013 TO AUG 29,2013 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 ********************************************************************************************************************************** 114 BPM - 624496001 6244-96-001 248,096.00 .00 248,096.00 .00 .00 248,096.00 248,096.00 .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 ********************************************************************************************************************************** 248,096.00 .00 248,096.00 .00 .00 248,096.00 248,096.00 .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 5131125 MGR.NO. 053 PAGE 001 CONT 6244 SEC 96 JOB 001 RES ENGR SMITH, NANCY PROJ BPM - 624496001 HWY US0287 1805 N. TIMBERLAND LUFKIN CNTY HOUSTON DIST 11 CONTRACT PRICE $ 176,750.00 REPORT DATE 12/18/2013 17.07.54 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD JUN 19,2013 TO AUG 29,2013 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-96-001 BPM - 624496001 11 US0287 HOUSTON -LIMITS - VARIOUS LOCATIONS IN HOUSTON, ANGELINA AND TRINITY COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 248,096.00