1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3110402 MGR.NO. PAGE 001 CONT 6222 SEC 02 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ BPM - 622202001 HWY BI0040D 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 89,650.00 REPORT DATE 10/07/2011 11.02.27 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD MAY 02,2011 TO AUG 18,2011 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 02, 2011 TIME COMPUTED FROM MAY 02, 2011 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 = 45 91 62 29 BROUGHT FORWARD ADDL DAYS GRANTED = 18 AUG 11 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 63 2 1 WORK COMPLETED DATE WORK COMPLETED 08/18/11 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 62 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 425 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 425 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 WORK COMPLETED 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED TO THE CONTRACTOR 14 1 WORK COMPLETED 15 1 WORK COMPLETED 16 1 WORK COMPLETED ---------------------------- 17 1 WORK COMPLETED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 109 62 47 0 SATURDAY 0 SUNDAY 0 HOLIDAY 17 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3110402 MGR.NO. PAGE 001 CONT 6222 SEC 02 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ BPM - 622202001 HWY BI0040D 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 89,650.00 REPORT DATE 10/07/2011 11.02.28 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD MAY 02,2011 TO AUG 18,2011 EST NO 004 & FINAL DIST. 04 COUNTY POTTER CONTROL 6222-02-001 PROJECT BPM - 622202001 HIGHWAY BI0040D 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- MISC BRIDGE REPAIRS 0 0005 PREPARED BY AMARILLO AE OFFICE 0 0055 MISC. BRIDGE REPAIRS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 850.000 684.238 85.000 58,160.23 0060 0429 ADJ EST QUANTITY TO DATE 684.238 0065 0788 CONCRETE BEAM REPAIR EA 29.000 34.000 600.000 20,400.00 0065 0788 ADJ EST QUANTITY TO DATE 34.000 0070 9001*FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 40.500 0.000 65.000 .00 0070 9001 ADJ EST QUANTITY TO DATE 0.000 0075 9002*SLAB REPAIR (TY 1) SY 4.000 0.000 700.000 .00 0075 9002 ADJ EST QUANTITY TO DATE 0.000 0080 9002*SLAB REPAIR (TY 2) SY 50.000 98.667 860.000 84,853.62 0080 9002 ADJ EST QUANTITY TO DATE 98.667 0085 9003*HEADER TYPE EXPANSION JOINT LF 364.000 385.000 135.000 51,975.00 0085 9003 ADJ EST QUANTITY TO DATE 385.000 0090 9004*BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,000.000 1,000.00 0090 9004 ADJ EST QUANTITY TO DATE 1.000 0 SUBTOTAL BID ITEMS $ 216,388.85 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0200 775 SEALTIGHT ST50N LF 0.000 100 35.000 .00 0 TOTAL AMOUNT WORK DONE MISC. BRIDGE REPAIRS $ 216,388.85 1 TOTAL AMOUNT WORK DONE CONTROL 6222-02-001 $ 216,388.85 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3110402 MGR.NO. PAGE 001 CONT 6222 SEC 02 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ BPM - 622202001 HWY BI0040D 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 89,650.00 REPORT DATE 10/07/2011 11.02.28 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD MAY 02,2011 TO AUG 18,2011 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN MAY 2 , 2011 WORKING DAYS USED 62 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.40 DATE COMPLETED AUG 18 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6222-02-001 BPM - 622202001 04 BI0040D POTTER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 850.000 684.238 85.000 58,160.23 0429 ADJ EST QUANTITY TO DATE 684.238 0788 CONCRETE BEAM REPAIR EA 29.000 34.000 600.000 20,400.00 0788* ADJ EST QUANTITY TO DATE 34.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09002* SLAB REPAIR (TY 2) SY 50.000 98.667 860.000 84,853.62 9002* ADJ EST QUANTITY TO DATE 98.667 9003* HEADER TYPE EXPANSION JOINT LF 364.000 385.000 135.000 51,975.00 9003* ADJ EST QUANTITY TO DATE 385.000 9004* BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,000.000 1,000.00 9004* ADJ EST QUANTITY TO DATE 1.000 0 SUBTOTAL BID ITEMS $ 216,388.85 0 CONTRACT TOTAL ALL ITEMS $ 216,388.85 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3110402 MGR.NO. PAGE 001 CONT 6222 SEC 02 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ BPM - 622202001 HWY BI0040D 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 89,650.00 REPORT DATE 10/07/2011 11.02.28 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD MAY 02,2011 TO AUG 18,2011 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 ********************************************************************************************************************************** 188 BPM - 622202001 6222-02-001 216,388.85 .00 216,388.85 .00 .00 216,388.85 216,388.85 .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 ********************************************************************************************************************************** 216,388.85 .00 216,388.85 .00 .00 216,388.85 216,388.85 .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 3110402 MGR.NO. PAGE 001 CONT 6222 SEC 02 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ BPM - 622202001 HWY BI0040D 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 89,650.00 REPORT DATE 10/07/2011 11.02.28 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD MAY 02,2011 TO AUG 18,2011 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6222-02-001 BPM - 622202001 04 BI0040D POTTER -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 216,388.85