1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7042303 MGR.NO. PAGE 001 CONT 6118 SEC 03 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 611803001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 310,447.50 REPORT DATE 07/09/2013 13.48.48 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD SEP 08,2004 TO APR 30,2007 EST NO 033 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 14, 2004 TIME COMPUTED FROM SEP 08, 2004 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 = 100 935 180 755 BROUGHT FORWARD ADDL DAYS GRANTED = 90 APR 07 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 190 2 1 TIME SUSPENDED DATE WORK COMPLETED 04/30/07 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 180 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 400 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 400 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 CONTRACT ACCEPTED BY ENGINEER 0 ----- ----- ----- 965 180 785 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 TIME SUSPENDED 1 CONTRACT ACCEPTED BY ENGINEER 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7042303 MGR.NO. PAGE 001 CONT 6118 SEC 03 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 611803001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 310,447.50 REPORT DATE 07/09/2013 13.48.49 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD SEP 08,2004 TO APR 30,2007 EST NO 033 & FINAL DIST. 23 COUNTY BROWN CONTROL 6118-03-001 PROJECT RMC - 611803001 HIGHWAY US0377 0LIMITS- DISTRICT WIDE "." 0TYPE OF WORK- REPAIR MBGF AS NEEDED 0 0050 REPAIR MBGF AS NEEDED NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0540 TERM ANCHOR SECT (12 GA) EA 10.000 2.000 300.000 600.00 0060 0540 MTL BM GD FEN (BLK OUT)(12GA) TIM POST LF 1,000.000 325.000 11.700 3,802.50 0065 0540 MTL BEAM GD FEN (12 GA) (RADIUS RAIL) LF 50.000 25.000 13.150 328.75 0070 0542 REMOV TERMINAL-ANCHOR SECTION EA 25.000 81.000 50.000 4,050.00 0075 7008 REPAIR/UPGRADE RAIL ELEMENT LF 4,000.000 5,087.500 8.460 43,040.25 0075 7008 ADJ EST QUANTITY TO DATE 5,000.000 0080 7008 REM/REPL TIM/STL POST W/O CONC FND EA 2,500.000 673.000 45.000 30,285.00 0080 7008 ADJ EST QUANTITY TO DATE 673.000 0085 7008 REM/REPL TIM/STL POST W/ CONC FND EA 20.000 30.000 45.000 1,350.00 0090 7008 REPAIR CONC FND/STL POST W/ BASE PLATE EA 5.000 6.000 100.000 600.00 0095 7008 BRIDGE END CONNECTION UPGRADE EA 5.000 4.000 70.000 280.00 0100 7008 REMOVE UNDAMAGED GUARDRAIL LF 250.000 0.000 1.000 .00 0105 7008 REP/REM/RPL &/OR UPGD MET TRAN(THRIE-B) EA 10.000 0.000 700.000 .00 0110 7008 REP/REM/RPL &/OR UPGD MET TRAN(W-BEAM) EA 10.000 0.000 300.000 .00 0115 7202 REPAIR GUARDRAIL EXTRUDER TERMINAL SYS EA 10.000 0.000 450.000 .00 0120 7202 INSTALL AND/OR REPAIR BRIDGE RAIL LF 150.000 212.500 50.000 10,625.00 0125 7202 SINGLE GDRAIL TERM (TY III) EA 65.000 107.000 1,900.000 203,300.00 0125 7202 ADJ EST QUANTITY TO DATE 85.000 0 SUBTOTAL BID ITEMS $ 298,261.50 1 TOTAL AMOUNT WORK DONE REPAIR MBGF AS NEEDED $ 298,261.50 0 0175 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($) ($) - 0176 PRICE 0177 TRANS CELL TELEPHONE (2/HR/MO) 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0200 00000000775 SINGLE GDRAIL TERM (TYIII) EA 1.000 988.000 -988.00 0 0205 00000000780 SGT KIT EA 6.000 988.000 -5,928.00 0 0210 00000000785 25' RAIL EA 17.000 81.540 -1,386.18 0 0215 00000000790 POSTS EA 13.000 15.650 -203.45 0 0220 00000000795 2" BOLTS EA 4.000 9.000 -36.00 0 0225 00000000796 10" BOLTS EA 1.000 77.000 -77.00 0 TOTAL SPECIAL DEDUCTIONS - $ -8,618.63 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0235 9002*REPLACE SGT. IMPACT HEAD EA 15.000 20.000 717.500 14,350.00 0240 9003*REPLACE SGT TERMINAL RAIL LF 500.000 700.000 12.000 8,400.00 0245 9004*REPLACE SGT TERMINAL POSTS EA 50.000 75.000 175.000 13,125.00 0250 9005*IMPACT HEAD LABOR EA 15.000 3.000 300.000 900.00 0300 9005*EXTRA WORK ROCK WALL COLEMAN CO LS 1.000 1.000 619.000 619.00 0310 9006*RAIL HEIGHT ADJUSTMENT (LABOR) LF 1,500.000 450.000 5.000 2,250.00 0315 9010*TIMB POST W/O CONC FND EA 1,164.000 1,164.000 22.500 26,190.00 0320 9007*FORCE ACCOUNT DIRT WORK I-20 EA 1.000 1.000 283.180 283.18 0 SUBTOTAL BID ITEMS $ 66,117.18 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ 66,117.18 TOTAL SPECIAL DEDUCTIONS CONTRACTOR FORCE ACT OR AGR UNIT $ -8,618.63 1 TOTAL AMOUNT WORK DONE CONTROL 6118-03-001 $ 364,378.68 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6118-03-001 $ -8,618.63 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7042303 MGR.NO. PAGE 001 CONT 6118 SEC 03 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 611803001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 310,447.50 REPORT DATE 07/09/2013 13.48.49 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD SEP 08,2004 TO APR 30,2007 EST NO 033 & FINAL 0*********************************************************************************************************************************** -LIMITS - DISTRICT WIDE 0 "." DATE WORK BEGAN SEP 14, 2004 WORKING DAYS USED 180 PERCENT COMPLETE 100.00 PERCENT TIME USED 94.70 DATE COMPLETED APR 30 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6118-03-001 RMC - 611803001 23 US0377 BROWN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 TERM ANCHOR SECT (12 GA) EA 10.000 2.000 300.000 600.00 0540 MTL BM GD FEN (BLK OUT)(12GA) TIM POST LF 1,000.000 325.000 11.700 3,802.50 0540 MTL BEAM GD FEN (12 GA) (RADIUS RAIL) LF 50.000 25.000 13.150 328.75 0542 REMOV TERMINAL-ANCHOR SECTION EA 25.000 81.000 50.000 4,050.00 7008 REPAIR/UPGRADE RAIL ELEMENT LF 4,000.000 5,087.500 8.460 43,040.25 7008 ADJ EST QUANTITY TO DATE 5,000.000 7008 REM/REPL TIM/STL POST W/O CONC FND EA 2,500.000 673.000 45.000 30,285.00 7008 ADJ EST QUANTITY TO DATE 673.000 7008 REM/REPL TIM/STL POST W/ CONC FND EA 20.000 30.000 45.000 1,350.00 7008 REPAIR CONC FND/STL POST W/ BASE PLATE EA 5.000 6.000 100.000 600.00 7008 BRIDGE END CONNECTION UPGRADE EA 5.000 4.000 70.000 280.00 7202 INSTALL AND/OR REPAIR BRIDGE RAIL LF 150.000 212.500 50.000 10,625.00 7202 SINGLE GDRAIL TERM (TY III) EA 65.000 107.000 1,900.000 203,300.00 7202* ADJ EST QUANTITY TO DATE 85.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 19002* REPLACE SGT. IMPACT HEAD EA 15.000 20.000 717.500 14,350.00 9003* REPLACE SGT TERMINAL RAIL LF 500.000 700.000 12.000 8,400.00 9004* REPLACE SGT TERMINAL POSTS EA 50.000 75.000 175.000 13,125.00 9005* EXTRA WORK ROCK WALL COLEMAN CO LS 1.000 1.000 619.000 619.00 9005* IMPACT HEAD LABOR EA 15.000 3.000 300.000 900.00 9006* RAIL HEIGHT ADJUSTMENT (LABOR) LF 1,500.000 450.000 5.000 2,250.00 9007* FORCE ACCOUNT DIRT WORK I-20 EA 1.000 1.000 283.180 283.18 9010* TIMB POST W/O CONC FND EA 1,164.000 1,164.000 22.500 26,190.00 0 SUBTOTAL BID ITEMS $ 364,378.68 0 CONTRACT TOTAL ALL ITEMS $ 364,378.68 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000796 10" BOLTS EA 1.000 77.000 -77.00 0 00000000795 2" BOLTS EA 4.000 9.000 -36.00 0 00000000790 POSTS EA 13.000 15.650 -203.45 0 00000000785 25' RAIL EA 17.000 81.540 -1,386.18 0 00000000780 SGT KIT EA 6.000 988.000 -5,928.00 0 00000000775 SINGLE GDRAIL TERM (TYIII) EA 1.000 988.000 -988.00 0 TOTAL SPECIAL DEDUCTIONS $ -8,618.63 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -8,618.63 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7042303 MGR.NO. PAGE 001 CONT 6118 SEC 03 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 611803001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 310,447.50 REPORT DATE 07/09/2013 13.48.49 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD SEP 08,2004 TO APR 30,2007 EST NO 033 & 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 ********************************************************************************************************************************** 25 RMC - 611803001 6118-03-001 364,378.68 .00 364,378.68 8,618.63 .00 355,760.05 355,760.05 .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 ********************************************************************************************************************************** 364,378.68 .00 364,378.68 8,618.63 .00 355,760.05 355,760.05 .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 7042303 MGR.NO. PAGE 001 CONT 6118 SEC 03 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 611803001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 310,447.50 REPORT DATE 07/09/2013 13.48.49 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD SEP 08,2004 TO APR 30,2007 EST NO 033 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6118-03-001 RMC - 611803001 23 US0377 BROWN -LIMITS - DISTRICT WIDE "." - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 364,378.68