1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5131124 MGR.NO. 055 PAGE 001 CONT 6244 SEC 95 JOB 001 RES ENGR SMITH, NANCY PROJ BPM - 624495001 HWY US0059 1805 N. TIMBERLAND LUFKIN CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 285,160.00 REPORT DATE 09/09/2013 11.45.18 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD AUG 01,2013 TO AUG 22,2013 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 29, 2013 TIME COMPUTED FROM JUN 05, 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 = 50 64 35 29 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 50 2 1 DATE WORK COMPLETED 08/22/13 3 1 SATURDAY DAYS CHARGED TO DATE = 50 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 CREW DID NOT WORK LIQ DAMAGE RATE $ 590 6 1 CREW DID NOT WORK 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 CREW DID NOT WORK ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 CREW DID NOT WORK 21 1 CREW DID NOT WORK 22 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 86 50 36 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5131124 MGR.NO. 055 PAGE 001 CONT 6244 SEC 95 JOB 001 RES ENGR SMITH, NANCY PROJ BPM - 624495001 HWY US0059 1805 N. TIMBERLAND LUFKIN CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 285,160.00 REPORT DATE 09/09/2013 11.45.19 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD AUG 01,2013 TO AUG 22,2013 EST NO 004 DIST. 11 COUNTY NACOGDOCHES CONTROL 6244-95-001 PROJECT BPM - 624495001 HIGHWAY US0059 0LIMITS- VARIOUS LOCATIONS IN NACOGDOCHES AND SHELBY COUNTIES 0TYPE OF WORK- EROSION AND SCOUR REPAIRS 0 0050 ROADWAY NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NANCY A. SMITH, P.E. 2/6/13 0 0075 0104 REMOVING CONC (RIPRAP) SY 328.000 319.000 70.000 22,330.00 0080 0400 CEM STABIL BKFL CY 288.000 260.000 300.000 78,000.00 0085 0432 RIPRAP (STONE COMMON)(DRY)(18 IN) CY 142.000 141.500 250.000 35,375.00 0090 0432 RIPRAP (CONC)(CL B)(5 IN) CY 114.000 152.500 600.000 91,500.00 0095 0446 CLEAN & PAINT EXIST PILING (SYS II) LS 1.000 1.000 15,000.000 15,000.00 0100 0480 CLEAN EXIST CULVS EA 4.000 4.000 2,000.000 8,000.00 0105 7126 REML & DISPL DRIFTWOOD & DEBRIS LS 5.000 5.000 3,000.000 15,000.00 0110 0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 0115 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,000.000 6,000.00 0120 0164 BROADCAST SEED (TEMP) (WARM) SY 500.000 500.000 3.000 1,500.00 0125 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 200.000 76.000 5.000 380.00 0130 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 200.000 30.000 2.000 60.00 0 SUBTOTAL BID ITEMS $ 298,145.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 298,145.00 0 TOTAL AMOUNT WORK DONE CONTROL 6244-95-001 $ 298,145.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5131124 MGR.NO. 055 PAGE 001 CONT 6244 SEC 95 JOB 001 RES ENGR SMITH, NANCY PROJ BPM - 624495001 HWY US0059 1805 N. TIMBERLAND LUFKIN CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 285,160.00 REPORT DATE 09/09/2013 11.45.19 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD AUG 01,2013 TO AUG 22,2013 EST NO 004 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN NACOGDOCHES 0 AND SHELBY COUNTIES DATE WORK BEGAN MAY 29, 2013 WORKING DAYS USED 50 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 22 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-95-001 BPM - 624495001 11 US0059 NACOGDOCHES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 328.000 319.000 70.000 22,330.00 0164 BROADCAST SEED (TEMP) (WARM) SY 500.000 500.000 3.000 1,500.00 0400 CEM STABIL BKFL CY 288.000 260.000 300.000 78,000.00 0432 RIPRAP (STONE COMMON)(DRY)(18 IN) CY 142.000 141.500 250.000 35,375.00 0432 RIPRAP (CONC)(CL B)(5 IN) CY 114.000 152.500 600.000 91,500.00 0446 CLEAN & PAINT EXIST PILING (SYS II) LS 1.000 1.000 15,000.000 15,000.00 0480 CLEAN EXIST CULVS EA 4.000 4.000 2,000.000 8,000.00 0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 2,000.000 6,000.00 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 200.000 76.000 5.000 380.00 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 200.000 30.000 2.000 60.00 7126 REML & DISPL DRIFTWOOD & DEBRIS LS 5.000 5.000 3,000.000 15,000.00 0 SUBTOTAL BID ITEMS $ 298,145.00 0 CONTRACT TOTAL ALL ITEMS $ 298,145.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5131124 MGR.NO. 055 PAGE 001 CONT 6244 SEC 95 JOB 001 RES ENGR SMITH, NANCY PROJ BPM - 624495001 HWY US0059 1805 N. TIMBERLAND LUFKIN CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 285,160.00 REPORT DATE 09/09/2013 11.45.19 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD AUG 01,2013 TO AUG 22,2013 EST NO 004 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 174 BPM - 624495001 6244-95-001 298,145.00 .00 298,145.00 .00 .00 298,145.00 276,533.00 21,612.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 298,145.00 .00 298,145.00 .00 .00 298,145.00 276,533.00 21,612.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5131124 MGR.NO. 055 PAGE 001 CONT 6244 SEC 95 JOB 001 RES ENGR SMITH, NANCY PROJ BPM - 624495001 HWY US0059 1805 N. TIMBERLAND LUFKIN CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 285,160.00 REPORT DATE 09/09/2013 11.45.19 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD AUG 01,2013 TO AUG 22,2013 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-95-001 BPM - 624495001 11 US0059 NACOGDOCHES -LIMITS - VARIOUS LOCATIONS IN NACOGDOCHES AND SHELBY COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 120 0164 BROADCAST SEED (TEMP) (WARM) SY 500.000 204.000 3.000 612.00 85 0432 RIPRAP (STONE CY 142.000 18.000 250.000 4,500.00 COMMON)(DRY)(18 IN) 100 0480 CLEAN EXIST CULVS EA 4.000 4.000 2,000.000 8,000.00 110 0500 MOBILIZATION LS 1.000 0.100 25,000.000 2,500.00 105 7126 REML & DISPL DRIFTWOOD & LS 5.000 2.000 3,000.000 6,000.00 DEBRIS --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 21,612.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 298,145.00