1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5122303 MGR.NO. 770 PAGE 001 CONT 6242 SEC 78 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 624278001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 293,875.00 REPORT DATE 08/06/2014 11.29.04 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 025 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 26, 2012 TIME COMPUTED FROM JUL 26, 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 = 100 705 143 562 BROUGHT FORWARD ADDL DAYS GRANTED = 100 JUL 14 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 200 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 151 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 590 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 W/O#27 ISSUED TIME NOT STATED 0 DAYS AT $ 590 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 TIME NOT STARTED TO THE CONTRACTOR 14 1 TIME NOT STARTED 15 1 16 1 TOO WET ---------------------------- 17 1 TOO WET AREA/PROJECT ENGINEER 18 1 TOO WET 19 1 SATURDAY 20 1 SUNDAY 21 1 TOO WET 22 1 TOO WET 23 1 24 1 25 1 26 1 SATURDAY 27 1 SUNDAY 28 1 29 1 30 1 31 1 CHARGE DAY WORK COMPLETE TIME SUSPENDED ----- ----- ----- 736 151 585 2 SATURDAY 2 SUNDAY 0 HOLIDAY 7 TIME SUSPENDED 1 W/O#27 ISSUED TIME NOT STATED 6 TIME NOT STARTED 5 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5122303 MGR.NO. 770 PAGE 001 CONT 6242 SEC 78 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 624278001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 293,875.00 REPORT DATE 08/06/2014 11.29.05 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 025 DIST. 23 COUNTY BROWN CONTROL 6242-78-001 PROJECT RMC - 624278001 HIGHWAY US0377 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- REPAIR MBGF & CABLE BARRIER AS NEEDED 0 0050 REPAIR MBGF NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0429 CNC STR REP (HORIZONTAL) SF 20.000 89.000 35.000 3,115.00 0055 0429 ADJ EST QUANTITY TO DATE 160.000 0060 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 20.000 3.000 45.000 135.00 0060 0429 ADJ EST QUANTITY TO DATE 20.000 0065 0540 MTL W-BEAM GD FEN (TIM POST) LF 300.000 9.000 10.000 90.00 0065 0540 ADJ EST QUANTITY TO DATE 300.000 0070 0540 TERMINAL ANCHOR SECTION EA 5.000 11.000 200.000 2,200.00 0070 0540 ADJ EST QUANTITY TO DATE 10.000 0075 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 300.000 0.000 4.000 .00 0075 0540 ADJ EST QUANTITY TO DATE 300.000 0080 0540 MTL THRIE-BEAM GD FEN ADJUSTMENT LF 200.000 0.000 6.000 .00 0080 0540 ADJ EST QUANTITY TO DATE 200.000 0085 0540 MTL BEAM GD FEN TRANS (T101) EA 2.000 5.000 700.000 3,500.00 0085 0540 ADJ EST QUANTITY TO DATE 10.000 0090 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 100.000 0.000 11.000 .00 0090 0540 ADJ EST QUANTITY TO DATE 100.000 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 0.000 1.000 .00 0095 0542 ADJ EST QUANTITY TO DATE 200.000 0100 0542 REMOVING TERMINAL ANCHOR SECTION EA 40.000 34.000 100.000 3,400.00 0100 0542 ADJ EST QUANTITY TO DATE 80.000 0105 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 50.000 63.000 2,185.000 137,655.00 0105 0544 ADJ EST QUANTITY TO DATE 100.000 0110 0545 CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 2.000 0.000 18,500.000 .00 1 0110 0545 ADJ EST QUANTITY TO DATE 2.000 0115 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 8,075.000 12.000 96,900.00 0115 0770 ADJ EST QUANTITY TO DATE 8,000.000 0120 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 0.000 10.000 .00 0120 0770 ADJ EST QUANTITY TO DATE 25.000 0125 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 25.000 10.000 250.00 0125 0770 ADJ EST QUANTITY TO DATE 25.000 0130 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 600.000 995.000 40.000 39,800.00 0130 0770 ADJ EST QUANTITY TO DATE 1,200.000 0135 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 20.000 12.000 50.000 600.00 0135 0770 ADJ EST QUANTITY TO DATE 40.000 0140 0770 REALIGN POSTS EA 150.000 219.000 10.000 2,190.00 0140 0770 ADJ EST QUANTITY TO DATE 300.000 0145 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 23.000 650.000 14,950.00 0145 0770 ADJ EST QUANTITY TO DATE 40.000 0150 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 600.000 1,625.000 15.000 24,375.00 0150 0770 ADJ EST QUANTITY TO DATE 1,950.000 0155 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 70.000 137.000 50.000 6,850.00 0155 0770 ADJ EST QUANTITY TO DATE 200.000 0160 0770 REPAIR STEEL POST WITH BASE PLATE EA 30.000 20.000 85.000 1,700.00 0160 0770 ADJ EST QUANTITY TO DATE 30.000 0165 0770 REM & RESET SGT IMPACT HEAD EA 15.000 26.000 100.000 2,600.00 0165 0770 ADJ EST QUANTITY TO DATE 30.000 0170 0770 INSTALL BLOCKOUT EA 100.000 163.000 7.000 1,141.00 0170 0770 ADJ EST QUANTITY TO DATE 200.000 0175 0774 REPAIR (REACT) EA 2.000 0.000 500.000 .00 0175 0774 ADJ EST QUANTITY TO DATE 2.000 0180 0776 REPAIR (TY T1-101R) LF 50.000 175.000 35.000 6,125.00 0180 0776 ADJ EST QUANTITY TO DATE 350.000 0185 0776 REPAIR (STL POST RETROFIT) EA 20.000 0.000 50.000 .00 0185 0776 ADJ EST QUANTITY TO DATE 20.000 0190 0776 REPAIR (STEEL RAIL) LF 400.000 160.000 20.000 3,200.00 0190 0776 ADJ EST QUANTITY TO DATE 400.000 0195 7224 REPLACE POSTS (TL-3) EA 50.000 898.000 100.000 89,800.00 0195 7224 ADJ EST QUANTITY TO DATE 700.000 0200 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 15.000 2.000 25.000 50.00 0200 7224 ADJ EST QUANTITY TO DATE 15.000 0205 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 50.000 3.000 1.000 3.00 0205 7224 ADJ EST QUANTITY TO DATE 50.000 0210 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 10.000 7.000 1,000.000 7,000.00 1 0210 7224 ADJ EST QUANTITY TO DATE 10.000 0215 7224 REPLACE CABLE (TL-3) LF 1,000.000 0.000 .500 .00 0215 7224 ADJ EST QUANTITY TO DATE 1,000.000 0300 9001*RETROFIT CABLE BARRIER TERMINAL SECTION EA 8.000 8.000 5,352.280 42,818.24 0305 9001*DRILL TRUCK WITH OPERATOR HRS 20.000 4.000 150.000 600.00 0 SUBTOTAL BID ITEMS $ 491,047.24 0 TOTAL AMOUNT WORK DONE REPAIR MBGF $ 491,047.24 0 TOTAL AMOUNT WORK DONE CONTROL 6242-78-001 $ 491,047.24 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5122303 MGR.NO. 770 PAGE 001 CONT 6242 SEC 78 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 624278001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 293,875.00 REPORT DATE 08/06/2014 11.29.06 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 025 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 26, 2012 WORKING DAYS USED 151 PERCENT COMPLETE 99.99 PERCENT TIME USED 75.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-78-001 RMC - 624278001 23 US0377 BROWN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (HORIZONTAL) SF 20.000 89.000 35.000 3,115.00 0429 ADJ EST QUANTITY TO DATE 160.000 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 20.000 3.000 45.000 135.00 0429 ADJ EST QUANTITY TO DATE 20.000 0540 MTL W-BEAM GD FEN (TIM POST) LF 300.000 9.000 10.000 90.00 0540 ADJ EST QUANTITY TO DATE 300.000 0540 TERMINAL ANCHOR SECTION EA 5.000 11.000 200.000 2,200.00 0540 ADJ EST QUANTITY TO DATE 10.000 0540 MTL BEAM GD FEN TRANS (T101) EA 2.000 5.000 700.000 3,500.00 0540 ADJ EST QUANTITY TO DATE 10.000 0542 REMOVING TERMINAL ANCHOR SECTION EA 40.000 34.000 100.000 3,400.00 0542 ADJ EST QUANTITY TO DATE 80.000 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 50.000 63.000 2,185.000 137,655.00 0544 ADJ EST QUANTITY TO DATE 100.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 8,075.000 12.000 96,900.00 0770 ADJ EST QUANTITY TO DATE 8,000.000 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 25.000 10.000 250.00 0770 ADJ EST QUANTITY TO DATE 25.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 600.000 995.000 40.000 39,800.00 0770 ADJ EST QUANTITY TO DATE 1,200.000 10770 REM/REPL TIMBER/STL POST W/ CONC FND EA 20.000 12.000 50.000 600.00 0770 ADJ EST QUANTITY TO DATE 40.000 0770 REALIGN POSTS EA 150.000 219.000 10.000 2,190.00 0770 ADJ EST QUANTITY TO DATE 300.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 23.000 650.000 14,950.00 0770 ADJ EST QUANTITY TO DATE 40.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 600.000 1,625.000 15.000 24,375.00 0770 ADJ EST QUANTITY TO DATE 1,950.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 70.000 137.000 50.000 6,850.00 0770 ADJ EST QUANTITY TO DATE 200.000 0770 REPAIR STEEL POST WITH BASE PLATE EA 30.000 20.000 85.000 1,700.00 0770 ADJ EST QUANTITY TO DATE 30.000 0770 REM & RESET SGT IMPACT HEAD EA 15.000 26.000 100.000 2,600.00 0770 ADJ EST QUANTITY TO DATE 30.000 0770 INSTALL BLOCKOUT EA 100.000 163.000 7.000 1,141.00 0770 ADJ EST QUANTITY TO DATE 200.000 0776 REPAIR (TY T1-101R) LF 50.000 175.000 35.000 6,125.00 0776 ADJ EST QUANTITY TO DATE 350.000 0776 REPAIR (STEEL RAIL) LF 400.000 160.000 20.000 3,200.00 0776 ADJ EST QUANTITY TO DATE 400.000 7224 REPLACE POSTS (TL-3) EA 50.000 898.000 100.000 89,800.00 7224 ADJ EST QUANTITY TO DATE 700.000 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 15.000 2.000 25.000 50.00 7224 ADJ EST QUANTITY TO DATE 15.000 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 50.000 3.000 1.000 3.00 7224 ADJ EST QUANTITY TO DATE 50.000 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 10.000 7.000 1,000.000 7,000.00 7224* ADJ EST QUANTITY TO DATE 10.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* RETROFIT CABLE BARRIER TERMINAL SECTION EA 8.000 8.000 5,352.280 42,818.24 9001* DRILL TRUCK WITH OPERATOR HRS 20.000 4.000 150.000 600.00 0 SUBTOTAL BID ITEMS $ 491,047.24 0 CONTRACT TOTAL ALL ITEMS $ 491,047.24 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5122303 MGR.NO. 770 PAGE 001 CONT 6242 SEC 78 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 624278001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 293,875.00 REPORT DATE 08/06/2014 11.29.06 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 025 ********************************************************************************************************************************** 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 - 624278001 6242-78-001 491,047.24 .00 491,047.24 .00 .00 491,047.24 467,454.24 23,593.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 491,047.24 .00 491,047.24 .00 .00 491,047.24 467,454.24 23,593.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5122303 MGR.NO. 770 PAGE 001 CONT 6242 SEC 78 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 624278001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 293,875.00 REPORT DATE 08/06/2014 11.29.06 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 025 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-78-001 RMC - 624278001 23 US0377 BROWN -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0540 TERMINAL ANCHOR SECTION EA 5.000 2.000 200.000 400.00 105 0544 GDRAIL END TRT(INST)(WOOD EA 50.000 3.000 2,185.000 6,555.00 POST)(TY III) 115 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 625.000 12.000 7,500.00 130 0770 REM/REPL TIMBER/STL POST W/O EA 600.000 64.000 40.000 2,560.00 CONC FND 140 0770 REALIGN POSTS EA 150.000 22.000 10.000 220.00 145 0770 REPL SINGLE GDRAIL TERM EA 20.000 2.000 650.000 1,300.00 IMPACT HEAD 150 0770 REPLACE SINGLE GDRAIL LF 600.000 75.000 15.000 1,125.00 TERMINAL RAIL 155 0770 REPLACE SINGLE GDRAIL EA 70.000 7.000 50.000 350.00 TERMINAL POST 165 0770 REM & RESET SGT IMPACT HEAD EA 15.000 1.000 100.000 100.00 170 0770 INSTALL BLOCKOUT EA 100.000 19.000 7.000 133.00 195 7224 REPLACE POSTS (TL-3) EA 50.000 23.000 100.000 2,300.00 200 7224 CABLE SPLICE / TURNBUCKLE EA 15.000 2.000 25.000 50.00 (TL-3) 210 7224 REPR OR REPLC CABLE BARR EA 10.000 1.000 1,000.000 1,000.00 TERM SEC(TL-3) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 23,593.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 491,047.24