1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4130203 MGR.NO. 770 PAGE 001 CONT 6246 SEC 97 JOB 001 RES ENGR DE LA GARZA, CYNTHIA PROJ BPM - 624697001 HWY FM1718 2501 SW LOOP 820 FORT WOR CNTY JOHNSON DIST 02 CONTRACT PRICE $ 263,746.00 REPORT DATE 02/20/2014 14.41.45 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD JUN 10,2013 TO NOV 14,2013 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 18, 2013 TIME COMPUTED FROM JUN 10, 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 = 45 144 54 90 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 45 2 1 TIME SUSPENDED DATE WORK COMPLETED 11/14/13 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 54 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 9 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 590 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 9 DAYS AT $ 590 PER DAY 9 1 TIME SUSPENDED TOTAL = $ 5,310.00 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 WORK COMPLETED AND ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 158 54 104 0 SATURDAY 0 SUNDAY 0 HOLIDAY 13 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4130203 MGR.NO. 770 PAGE 001 CONT 6246 SEC 97 JOB 001 RES ENGR DE LA GARZA, CYNTHIA PROJ BPM - 624697001 HWY FM1718 2501 SW LOOP 820 FORT WOR CNTY JOHNSON DIST 02 CONTRACT PRICE $ 263,746.00 REPORT DATE 02/20/2014 14.41.46 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD JUN 10,2013 TO NOV 14,2013 EST NO 009 & FINAL DIST. 02 COUNTY JOHNSON CONTROL 6246-97-001 PROJECT BPM - 624697001 HIGHWAY FM1718 0LIMITS- VARIOUS LOCATIONS IN JOHNSON, ERATH, TARRANT, & WISE COUNTIES 0TYPE OF WORK- BRIDGE SCOUR 0 0050 BRIDGE SCOUR IN THE FT WORTH DIST NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 BRIDGE SCOUR IN JOHNSON, ERATH, TARRANT, & WISE CO 0075 PREPARED BY: CYNTHIA DE LA GARZA, P.E. 0 0080 0100 PREPARING ROW AC 0.420 0.180 10,000.000 1,800.00 0085 0104 REMOVING CONC (RIPRAP) SY 207.000 191.000 25.000 4,775.00 0090 0104 REMOVING CONC (MISC) SY 229.000 369.450 30.000 11,083.50 0095 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 1,348.000 239.350 22.000 5,265.70 0100 0164 BROADCAST SEED (TEMP) (COOL) SY 846.000 582.000 2.000 1,164.00 0105 0164 CELL FBR MLCH SEED(TEMP)(WARM) SY 846.000 0.000 5.000 .00 0110 0168 VEGETATIVE WATERING MG 0.150 0.000 .010 .00 0115 0169 SOIL RETENTION BLANKETS (CL 1) (TY A) SY 1,691.000 966.690 3.000 2,900.07 0120 0401 FLOWABLE BACKFILL CY 61.000 20.000 350.000 7,000.00 0125 0432 RIPRAP (STONE COMMON)(DRY)(12 IN) CY 89.000 120.850 200.000 24,170.00 0130 0432 RIPRAP (STONE COMMON)(DRY)(18 IN) CY 826.000 705.290 160.000 112,846.40 0135 0496 REMOV STR (ROCKWALL) EA 1.000 1.000 2,500.000 2,500.00 0140 0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 0145 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,500.000 4,500.00 0150 1122 BIOGRD EROSN CONT LOGS (12" DIA)INSTALL LF 295.000 190.000 10.000 1,900.00 0155 1122 BIODEGRADBLE EROSION CONTROL LOGS REMOV LF 295.000 0.000 2.000 .00 0160 0110*EXCAVATION (CHANNEL) CY 390.000 638.090 22.000 14,037.98 0165 9000*EXTRA HAUL COSTS LS 1.000 1.000 12,703.880 12,703.88 0170 9000*LIQUIDATED DAMAGES-CREDIT (9 DAYS) DAY 9.000 9.000 590.000 5,310.00 1 SUBTOTAL BID ITEMS $ 236,956.53 0 TOTAL AMOUNT WORK DONE BRIDGE SCOUR IN THE FT WORTH DIST $ 236,956.53 0 TOTAL AMOUNT WORK DONE CONTROL 6246-97-001 $ 236,956.53 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4130203 MGR.NO. 770 PAGE 001 CONT 6246 SEC 97 JOB 001 RES ENGR DE LA GARZA, CYNTHIA PROJ BPM - 624697001 HWY FM1718 2501 SW LOOP 820 FORT WOR CNTY JOHNSON DIST 02 CONTRACT PRICE $ 263,746.00 REPORT DATE 02/20/2014 14.41.46 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD JUN 10,2013 TO NOV 14,2013 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN JOHNSON, ERATH, 0 TARRANT, & WISE COUNTIES DATE WORK BEGAN JUN 18, 2013 WORKING DAYS USED 54 PERCENT COMPLETE 100.00 PERCENT TIME USED 120.00 DATE COMPLETED NOV 14 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-97-001 BPM - 624697001 02 FM1718 JOHNSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW AC 0.420 .180 10,000.000 1,800.00 0104 REMOVING CONC (RIPRAP) SY 207.000 191.000 25.000 4,775.00 0104 REMOVING CONC (MISC) SY 229.000 369.450 30.000 11,083.50 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 1,348.000 239.350 22.000 5,265.70 0164 BROADCAST SEED (TEMP) (COOL) SY 846.000 582.000 2.000 1,164.00 0169 SOIL RETENTION BLANKETS (CL 1) (TY A) SY 1,691.000 966.690 3.000 2,900.07 0401 FLOWABLE BACKFILL CY 61.000 20.000 350.000 7,000.00 0432 RIPRAP (STONE COMMON)(DRY)(12 IN) CY 89.000 120.850 200.000 24,170.00 0432 RIPRAP (STONE COMMON)(DRY)(18 IN) CY 826.000 705.290 160.000 112,846.40 0496 REMOV STR (ROCKWALL) EA 1.000 1.000 2,500.000 2,500.00 0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,500.000 4,500.00 1122 BIOGRD EROSN CONT LOGS (12" DIA)INSTALL LF 295.000 190.000 10.000 1,900.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00110* EXCAVATION (CHANNEL) CY 390.000 638.090 22.000 14,037.98 9000* EXTRA HAUL COSTS LS 1.000 1.000 12,703.880 12,703.88 9000* LIQUIDATED DAMAGES-CREDIT (9 1 DAYS) DAY 9.000 9.000 590.000 5,310.00 0 SUBTOTAL BID ITEMS $ 236,956.53 0 CONTRACT TOTAL ALL ITEMS $ 236,956.53 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4130203 MGR.NO. 770 PAGE 001 CONT 6246 SEC 97 JOB 001 RES ENGR DE LA GARZA, CYNTHIA PROJ BPM - 624697001 HWY FM1718 2501 SW LOOP 820 FORT WOR CNTY JOHNSON DIST 02 CONTRACT PRICE $ 263,746.00 REPORT DATE 02/20/2014 14.41.46 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD JUN 10,2013 TO NOV 14,2013 EST NO 009 & 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 ********************************************************************************************************************************** 127 BPM - 624697001 6246-97-001 236,956.53 .00 236,956.53 .00 5,310.00 231,646.53 223,836.53 7,810.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 236,956.53 .00 236,956.53 .00 5,310.00 231,646.53 223,836.53 7,810.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4130203 MGR.NO. 770 PAGE 001 CONT 6246 SEC 97 JOB 001 RES ENGR DE LA GARZA, CYNTHIA PROJ BPM - 624697001 HWY FM1718 2501 SW LOOP 820 FORT WOR CNTY JOHNSON DIST 02 CONTRACT PRICE $ 263,746.00 REPORT DATE 02/20/2014 14.41.46 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD JUN 10,2013 TO NOV 14,2013 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-97-001 BPM - 624697001 02 FM1718 JOHNSON -LIMITS - VARIOUS LOCATIONS IN JOHNSON, ERATH, TARRANT, & WISE COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 140 0500 MOBILIZATION LS 1.000 0.100 25,000.000 2,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 170 9000* LIQUIDATED DAMAGES-CREDIT (9 DAY 0.000 9.000 590.000 5,310.00 DAYS) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,810.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 236,956.53