1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1111113 MGR.NO. PAGE 001 CONT 6215 SEC 47 JOB 001 RES ENGR CARRELL, JUDY PROJ BPM - 621547001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 110,685.00 REPORT DATE 05/24/2011 13.03.34 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD MAR 01,2011 TO APR 27,2011 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2011 TIME COMPUTED FROM MAR 01, 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 = 75 31 17 14 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 11 1 1 TOTAL DAYS ALLOWED = 75 2 1 SATURDAY DATE WORK COMPLETED 04/27/11 3 1 SUNDAY DAYS CHARGED TO DATE = 33 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 HEAVY TRAFFIC NO WORK 21 1 HEAVY TRAFFIC NO WORK 22 1 HEAVY TRAFFIC NO WORK 23 1 SATURDAY 24 1 SUNDAY 25 1 26 1 27 1 WORK COMPLETED AND ACCEPTED - 0 ----- ----- ----- 58 33 25 4 SATURDAY 4 SUNDAY 0 HOLIDAY 3 HEAVY TRAFFIC NO WORK 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1111113 MGR.NO. PAGE 001 CONT 6215 SEC 47 JOB 001 RES ENGR CARRELL, JUDY PROJ BPM - 621547001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 110,685.00 REPORT DATE 05/24/2011 13.03.35 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD MAR 01,2011 TO APR 27,2011 EST NO 003 & FINAL DIST. 11 COUNTY ANGELINA CONTROL 6215-47-001 PROJECT BPM - 621547001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN ANGELINA, POLK, TRINITY MAINT SECTIONS 0TYPE OF WORK- CLEAN,SEAL JOINTS AND CRACKS 0 0005 PREPARED BY NANCY A . SMITH, P.E., 09/21/10 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0438 CLEAN AND SEAL EXIST JOINTS LF 5,200.000 5,137.000 10.000 51,370.00 0065 0438 CLEAN AND SEAL CRACKS LF 7,337.000 7,312.000 5.000 36,560.00 0070 0454 ARMOR JOINT (WITH SEAL) LF 40.000 40.000 100.000 4,000.00 0075 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 75.000 75.930 100.000 7,593.00 0080 0500 MOBILIZATION LS 1.000 1.000 8,000.000 8,000.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 500.000 2,500.00 0 SUBTOTAL BID ITEMS $ 110,023.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 110,023.00 0 TOTAL AMOUNT WORK DONE CONTROL 6215-47-001 $ 110,023.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1111113 MGR.NO. PAGE 001 CONT 6215 SEC 47 JOB 001 RES ENGR CARRELL, JUDY PROJ BPM - 621547001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 110,685.00 REPORT DATE 05/24/2011 13.03.35 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD MAR 01,2011 TO APR 27,2011 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 ANGELINA, POLK, TRINITY MAINT SECTIONS DATE WORK BEGAN MAR 1 , 2011 WORKING DAYS USED 33 PERCENT COMPLETE 100.00 PERCENT TIME USED 44.00 DATE COMPLETED APR 27 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6215-47-001 BPM - 621547001 11 US0059 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 75.000 75.930 100.000 7,593.00 0438 CLEAN AND SEAL EXIST JOINTS LF 5,200.000 5,137.000 10.000 51,370.00 0438 CLEAN AND SEAL CRACKS LF 7,337.000 7,312.000 5.000 36,560.00 0454 ARMOR JOINT (WITH SEAL) LF 40.000 40.000 100.000 4,000.00 0500 MOBILIZATION LS 1.000 1.000 8,000.000 8,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 500.000 2,500.00 0 SUBTOTAL BID ITEMS $ 110,023.00 0 CONTRACT TOTAL ALL ITEMS $ 110,023.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1111113 MGR.NO. PAGE 001 CONT 6215 SEC 47 JOB 001 RES ENGR CARRELL, JUDY PROJ BPM - 621547001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 110,685.00 REPORT DATE 05/24/2011 13.03.35 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD MAR 01,2011 TO APR 27,2011 EST NO 003 & 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 ********************************************************************************************************************************** 3 BPM - 621547001 6215-47-001 110,023.00 .00 110,023.00 .00 .00 110,023.00 110,023.00 .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 ********************************************************************************************************************************** 110,023.00 .00 110,023.00 .00 .00 110,023.00 110,023.00 .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 1111113 MGR.NO. PAGE 001 CONT 6215 SEC 47 JOB 001 RES ENGR CARRELL, JUDY PROJ BPM - 621547001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 110,685.00 REPORT DATE 05/24/2011 13.03.35 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD MAR 01,2011 TO APR 27,2011 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6215-47-001 BPM - 621547001 11 US0059 ANGELINA -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN ANGELINA, POLK, TRINITY MAINT SECTIONS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 110,023.00