1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6132201 MGR.NO. 011 PAGE 001 CONT 6253 SEC 27 JOB 001 RES ENGR MARTINEZ, NELDA PROJ BPM - 625327001 HWY SH0016 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 322,609.05 REPORT DATE 01/13/2014 08.40.04 CONTRACTOR RAY FARIS, INC. 643 EST PERIOD JUL 18,2013 TO DEC 01,2013 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 18, 2013 TIME COMPUTED FROM JUL 18, 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 = 60 136 118 18 BROUGHT FORWARD ADDL DAYS GRANTED = 58 DEC 13 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 118 DATE WORK COMPLETED 12/01/13 DAYS CHARGED TO DATE = 118 ASSESSED LIQ DAMAGES = 0 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 - - - - - ----- ----- ----- 137 118 19 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6132201 MGR.NO. 011 PAGE 001 CONT 6253 SEC 27 JOB 001 RES ENGR MARTINEZ, NELDA PROJ BPM - 625327001 HWY SH0016 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 322,609.05 REPORT DATE 01/13/2014 08.40.06 CONTRACTOR RAY FARIS, INC. 643 EST PERIOD JUL 18,2013 TO DEC 01,2013 EST NO 006 & FINAL DIST. 22 COUNTY DUVAL CONTROL 6253-27-001 PROJECT BPM - 625327001 HIGHWAY SH0016 0LIMITS- SAN JOSE CREEK RELIEF BRIDGE VARIOUS BRIDGES 0TYPE OF WORK- BRIDGE STRUCTURAL REPAIRS INCL. CONC. RE 0 0050 BRIDGE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 5-3-13 0 0075 0400 CUT & RESTORING PAV SY 32.600 32.600 50.000 1,630.00 0080 0401 FLOWABLE BACKFILL CY 11.500 11.500 139.000 1,598.50 0085 0427 EPOXY PAINT FINISH SF 41.750 41.750 15.000 626.25 0090 0429 CNC STR REP (HORIZONTAL) SF 4.750 4.750 65.000 308.75 0095 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 43.250 43.250 250.000 10,812.50 0100 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 291.000 291.000 195.000 56,745.00 0105 0429 CNC STR REP (REMOVE & REPLACE) CY 7.000 7.000 595.000 4,165.00 0110 0432 RIPRAP (MOW STRIP)(4 IN) CY 27.500 27.500 390.000 10,725.00 0115 0432 RIPRAP (CONC)(FLUME) CY 12.000 12.000 465.000 5,580.00 0120 0450 RAIL (TY T223)(RAC-R) LF 301.000 301.000 285.000 85,785.00 0125 0452 REMOV RAIL (CONC ELEMENTS) LF 312.500 312.500 45.000 14,062.50 0130 0459 GABIONS (GALV) CY 8.000 8.000 275.000 2,200.00 0135 0500 MOBILIZATION LS 1.000 1.000 35,487.000 35,487.00 0140 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 6,144.350 18,433.05 0145 0510 ONE-WAY TRAFFIC CONTROL HR 80.000 80.000 95.000 7,600.00 0150 0512 PORT CTB (DES SOURCE)(SNGL SLP)(TY 1) LF 360.000 360.000 18.000 6,480.00 0155 0512 PORT CTB (STKPL)(SNGL SLP) (TY 1) LF 360.000 360.000 18.000 6,480.00 0160 0540 MTL W-BEAM GD FEN (TIM POST) LF 300.000 300.000 20.100 6,030.00 0165 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 4.000 1,450.000 5,800.00 0170 0542 REMOVING METAL BEAM GUARD FENCE LF 386.000 386.000 3.000 1,158.00 1 0175 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 4.000 1,995.000 7,980.00 0180 0544 GUARDRAIL END TREATMENT (REMOVE) EA 4.000 4.000 190.000 760.00 0185 0545 CRASH CUSH ATTEN (MOVE&RESET)(REACT)(N) EA 4.000 4.000 3,150.000 12,600.00 0190 0545 CRASH CUSH ATTEN (REMOVE)(REACT)(N) EA 4.000 4.000 950.000 3,800.00 0195 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND(BI) EA 6.000 6.000 60.000 360.00 0200 0658 INSTL OM ASSM (OM-2Z)(FLX)GND(BI) EA 2.000 2.000 75.000 150.00 0205 0672 TRAFFIC BUTTON TY I-C EA 26.000 26.000 7.500 195.00 0210 0672 TRAFFIC BUTTON TY W EA 72.000 72.000 5.000 360.00 0215 0677 ELIM EXT PAV MRK & MRKS (JIGGLE) EA 98.000 98.000 10.000 980.00 0220 4191 CARBON FIBER REINF POLY CONC STRENGTHEN SF 43.500 43.500 185.000 8,047.50 0225 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 42.000 42.000 135.000 5,670.00 0235 9000*OFF-DUTY POLICE OFFICERS HR 96.000 66.750 47.250 3,153.94 0235 9000 ADJ EST QUANTITY TO DATE 66.750 0240 9000*PLACE 120' CTB, CRASH CUSH, TPC/IH 35 LS 1.000 1.000 28,032.920 28,032.92 0245 9000*BARRICADES, SIGNS AND TRAFFIC CONTROL MO 2.000 2.000 1,438.500 2,877.00 0 SUBTOTAL BID ITEMS $ 356,672.91 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0500 775 REINFORCING STEEL LB 0.000 100 0.450 .00 0505 776 REINFORCING STEEL EA 0.000 100 35.000 .00 0 TOTAL AMOUNT WORK DONE BRIDGE REPAIR $ 356,672.91 0 TOTAL AMOUNT WORK DONE CONTROL 6253-27-001 $ 356,672.91 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6132201 MGR.NO. 011 PAGE 001 CONT 6253 SEC 27 JOB 001 RES ENGR MARTINEZ, NELDA PROJ BPM - 625327001 HWY SH0016 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 322,609.05 REPORT DATE 01/13/2014 08.40.06 CONTRACTOR RAY FARIS, INC. 643 EST PERIOD JUL 18,2013 TO DEC 01,2013 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - SAN JOSE CREEK RELIEF BRIDGE 0 VARIOUS BRIDGES DATE WORK BEGAN JUL 18, 2013 WORKING DAYS USED 118 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 1 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-27-001 BPM - 625327001 22 SH0016 DUVAL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0400 CUT & RESTORING PAV SY 32.600 32.600 50.000 1,630.00 0401 FLOWABLE BACKFILL CY 11.500 11.500 139.000 1,598.50 0427 EPOXY PAINT FINISH SF 41.750 41.750 15.000 626.25 0429 CNC STR REP (HORIZONTAL) SF 4.750 4.750 65.000 308.75 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 43.250 43.250 250.000 10,812.50 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 291.000 291.000 195.000 56,745.00 0429 CNC STR REP (REMOVE & REPLACE) CY 7.000 7.000 595.000 4,165.00 0432 RIPRAP (MOW STRIP)(4 IN) CY 27.500 27.500 390.000 10,725.00 0432 RIPRAP (CONC)(FLUME) CY 12.000 12.000 465.000 5,580.00 0450 RAIL (TY T223)(RAC-R) LF 301.000 301.000 285.000 85,785.00 0452 REMOV RAIL (CONC ELEMENTS) LF 312.500 312.500 45.000 14,062.50 0459 GABIONS (GALV) CY 8.000 8.000 275.000 2,200.00 0500 MOBILIZATION LS 1.000 1.000 35,487.000 35,487.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 6,144.350 18,433.05 0510 ONE-WAY TRAFFIC CONTROL HR 80.000 80.000 95.000 7,600.00 0512 PORT CTB (DES SOURCE)(SNGL SLP)(TY 1) LF 360.000 360.000 18.000 6,480.00 0512 PORT CTB (STKPL)(SNGL SLP) (TY 1) LF 360.000 360.000 18.000 6,480.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 300.000 300.000 20.100 6,030.00 0540 MTL BEAM GD FEN TRANS 1 (THRIE-BEAM) EA 4.000 4.000 1,450.000 5,800.00 0542 REMOVING METAL BEAM GUARD FENCE LF 386.000 386.000 3.000 1,158.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 4.000 1,995.000 7,980.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 4.000 4.000 190.000 760.00 0545 CRASH CUSH ATTEN (MOVE&RESET)(REACT)(N) EA 4.000 4.000 3,150.000 12,600.00 0545 CRASH CUSH ATTEN (REMOVE)(REACT)(N) EA 4.000 4.000 950.000 3,800.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND(BI) EA 6.000 6.000 60.000 360.00 0658 INSTL OM ASSM (OM-2Z)(FLX)GND(BI) EA 2.000 2.000 75.000 150.00 0672 TRAFFIC BUTTON TY I-C EA 26.000 26.000 7.500 195.00 0672 TRAFFIC BUTTON TY W EA 72.000 72.000 5.000 360.00 0677 ELIM EXT PAV MRK & MRKS (JIGGLE) EA 98.000 98.000 10.000 980.00 4191 CARBON FIBER REINF POLY CONC STRENGTHEN SF 43.500 43.500 185.000 8,047.50 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 42.000 42.000 135.000 5,670.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* OFF-DUTY POLICE OFFICERS HR 96.000 66.750 47.250 3,153.94 9000* ADJ EST QUANTITY TO DATE 66.750 9000* PLACE 120' CTB, CRASH CUSH, TPC/IH 35 LS 1.000 1.000 28,032.920 28,032.92 9000* BARRICADES, SIGNS AND TRAFFIC CONTROL MO 2.000 2.000 1,438.500 2,877.00 0 SUBTOTAL BID ITEMS $ 356,672.91 0 CONTRACT TOTAL ALL ITEMS $ 356,672.91 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6132201 MGR.NO. 011 PAGE 001 CONT 6253 SEC 27 JOB 001 RES ENGR MARTINEZ, NELDA PROJ BPM - 625327001 HWY SH0016 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 322,609.05 REPORT DATE 01/13/2014 08.40.06 CONTRACTOR RAY FARIS, INC. 643 EST PERIOD JUL 18,2013 TO DEC 01,2013 EST NO 006 & 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 ********************************************************************************************************************************** 67 BPM - 625327001 6253-27-001 356,672.91 .00 356,672.91 .00 .00 356,672.91 342,844.21 13,828.70 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 356,672.91 .00 356,672.91 .00 .00 356,672.91 342,844.21 13,828.70 ---------------------------------------------------------------------------------------------------------------------------------- 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 6132201 MGR.NO. 011 PAGE 001 CONT 6253 SEC 27 JOB 001 RES ENGR MARTINEZ, NELDA PROJ BPM - 625327001 HWY SH0016 1817 BOB BULLOCK LP LARED CNTY DUVAL DIST 22 CONTRACT PRICE $ 322,609.05 REPORT DATE 01/13/2014 08.40.06 CONTRACTOR RAY FARIS, INC. 643 EST PERIOD JUL 18,2013 TO DEC 01,2013 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-27-001 BPM - 625327001 22 SH0016 DUVAL -LIMITS - SAN JOSE CREEK RELIEF BRIDGE VARIOUS BRIDGES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 135 0500 MOBILIZATION LS 1.000 0.100 35,487.000 3,548.70 155 0512 PORT CTB (STKPL)(SNGL SLP) LF 360.000 360.000 18.000 6,480.00 (TY 1) 190 0545 CRASH CUSH ATTEN EA 4.000 4.000 950.000 3,800.00 (REMOVE)(REACT)(N) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,828.70 0 TOTAL AMOUNT WORK DONE TO DATE - $ 356,672.91