1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7130204 MGR.NO. 054 PAGE 001 CONT 6253 SEC 07 JOB 001 RES ENGR CEDILLO, GREG PROJ RMC - 625307001 HWY US0287 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 45,250.00 REPORT DATE 11/06/2013 15.14.31 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD SEP 19,2013 TO OCT 14,2013 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 19, 2013 TIME COMPUTED FROM SEP 26, 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 = 19 12 3 9 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 TOTAL DAYS ALLOWED = 19 2 1 DATE WORK COMPLETED 10/14/13 3 1 DAYS CHARGED TO DATE = 12 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 590 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 26 12 14 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7130204 MGR.NO. 054 PAGE 001 CONT 6253 SEC 07 JOB 001 RES ENGR CEDILLO, GREG PROJ RMC - 625307001 HWY US0287 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 45,250.00 REPORT DATE 11/06/2013 15.14.32 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD SEP 19,2013 TO OCT 14,2013 EST NO 002 & FINAL DIST. 02 COUNTY TARRANT CONTROL 6253-07-001 PROJECT RMC - 625307001 HIGHWAY US0287 0LIMITS- US 287 AT ERATH STREET BRIDGE 0TYPE OF WORK- CONCRETE BEAM REPAIR 0 0050 CONCRETE BEAM REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 CONCRETE BEAM REPAIR ON US 287/ERATH STREET 0075 PREPARED BY: JANET CRAWFORD AND MANUEL PADRON, JR 0 0080 0500 MOBILIZATION LS 1.000 1.000 4,000.000 4,000.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 500.000 500.00 0090 0788 CONCRETE BEAM REPAIR (CFRP) EA 5.000 5.000 7,950.000 39,750.00 0095 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 25.000 0.000 40.000 .00 0 SUBTOTAL BID ITEMS $ 44,250.00 0 TOTAL AMOUNT WORK DONE CONCRETE BEAM REPAIR $ 44,250.00 0 TOTAL AMOUNT WORK DONE CONTROL 6253-07-001 $ 44,250.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7130204 MGR.NO. 054 PAGE 001 CONT 6253 SEC 07 JOB 001 RES ENGR CEDILLO, GREG PROJ RMC - 625307001 HWY US0287 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 45,250.00 REPORT DATE 11/06/2013 15.14.32 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD SEP 19,2013 TO OCT 14,2013 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 287 AT 0 ERATH STREET BRIDGE DATE WORK BEGAN SEP 19, 2013 WORKING DAYS USED 12 PERCENT COMPLETE 100.00 PERCENT TIME USED 63.10 DATE COMPLETED OCT 14 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-07-001 RMC - 625307001 02 US0287 TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 4,000.000 4,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 500.000 500.00 0788 CONCRETE BEAM REPAIR (CFRP) EA 5.000 5.000 7,950.000 39,750.00 0 SUBTOTAL BID ITEMS $ 44,250.00 0 CONTRACT TOTAL ALL ITEMS $ 44,250.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7130204 MGR.NO. 054 PAGE 001 CONT 6253 SEC 07 JOB 001 RES ENGR CEDILLO, GREG PROJ RMC - 625307001 HWY US0287 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 45,250.00 REPORT DATE 11/06/2013 15.14.32 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD SEP 19,2013 TO OCT 14,2013 EST NO 002 & 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 ********************************************************************************************************************************** 220 RMC - 625307001 6253-07-001 44,250.00 .00 44,250.00 .00 .00 44,250.00 500.00 43,750.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 44,250.00 .00 44,250.00 .00 .00 44,250.00 500.00 43,750.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7130204 MGR.NO. 054 PAGE 001 CONT 6253 SEC 07 JOB 001 RES ENGR CEDILLO, GREG PROJ RMC - 625307001 HWY US0287 2501 SW LOOP 820 FORT WOR CNTY TARRANT DIST 02 CONTRACT PRICE $ 45,250.00 REPORT DATE 11/06/2013 15.14.32 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD SEP 19,2013 TO OCT 14,2013 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-07-001 RMC - 625307001 02 US0287 TARRANT -LIMITS - US 287 AT ERATH STREET BRIDGE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0500 MOBILIZATION LS 1.000 1.000 4,000.000 4,000.00 90 0788 CONCRETE BEAM REPAIR (CFRP) EA 5.000 5.000 7,950.000 39,750.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 43,750.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 44,250.00