1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7120602 MGR.NO. PAGE 001 CONT 6244 SEC 88 JOB 001 RES ENGR STROOPE,MIKE PROJ RMC - 624488001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 136,377.00 REPORT DATE 07/03/2014 14.16.40 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 12, 2012 TIME COMPUTED FROM SEP 12, 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 = 365 627 627 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 657 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 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 WORK STARTED ON SH158,BI20 AND IH20 24 1 25 1 WORK COMPLETED ON ALL LOCATIONS 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 657 657 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7120602 MGR.NO. PAGE 001 CONT 6244 SEC 88 JOB 001 RES ENGR STROOPE,MIKE PROJ RMC - 624488001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 136,377.00 REPORT DATE 07/03/2014 14.16.41 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 DIST. 06 COUNTY MIDLAND CONTROL 6244-88-001 PROJECT RMC - 624488001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- EMERGENCY MBGF REPAIR 0 0050 EMERGENCY MBGF REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 BY LEE 05/31/12 0 0075 0450 RAIL (TY T6) LF 200.000 0.000 10.000 .00 0075 0450 ADJ EST QUANTITY TO DATE 0.000 0080 0540 TERMINAL ANCHOR SECTION EA 2.000 3.000 250.000 750.00 0080 0540 ADJ EST QUANTITY TO DATE 4.000 0085 0542 REMOVING TERMINAL ANCHOR SECTION EA 2.000 1.000 1.000 1.00 0085 0542 ADJ EST QUANTITY TO DATE 4.000 0090 0544 GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 15.000 55.000 3,300.000 181,500.00 0090 0544 ADJ EST QUANTITY TO DATE 60.000 0095 0544 GDRAIL END TRT(REMOV)(WOOD POST)(TY II) EA 15.000 55.000 1.000 55.00 0095 0544 ADJ EST QUANTITY TO DATE 60.000 0100 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 50.000 57.000 5.000 285.00 0100 0658 ADJ EST QUANTITY TO DATE 100.000 0105 0658 INSTL DEL ASSM (D-SY)SZ (TYC)GF1 EA 30.000 11.000 5.000 55.00 0105 0658 ADJ EST QUANTITY TO DATE 60.000 0110 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 6,575.000 20.000 131,500.00 0110 0770 ADJ EST QUANTITY TO DATE 8,000.000 0115 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 150.000 0.000 1.000 .00 0115 0770 ADJ EST QUANTITY TO DATE 300.000 0120 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 150.000 0.000 1.000 .00 0120 0770 ADJ EST QUANTITY TO DATE 300.000 0125 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 272.000 40.000 10,880.00 1 0125 0770 ADJ EST QUANTITY TO DATE 300.000 0130 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 75.000 11.000 40.000 440.00 0130 0770 ADJ EST QUANTITY TO DATE 150.000 0135 0770 REALIGN POSTS EA 250.000 90.000 5.000 450.00 0135 0770 ADJ EST QUANTITY TO DATE 500.000 0140 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 0.000 1.000 .00 0140 0770 ADJ EST QUANTITY TO DATE 10.000 0145 0770 REPAIR STEEL POST WITH BASE PLATE EA 20.000 0.000 1.000 .00 0145 0770 ADJ EST QUANTITY TO DATE 40.000 0150 0770 REMOVE & REPLACE BLOCKOUT EA 350.000 174.000 7.000 1,218.00 0150 0770 ADJ EST QUANTITY TO DATE 200.000 0155 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 100.000 0.000 7.000 .00 0155 0770 ADJ EST QUANTITY TO DATE 0.000 0160 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 140.000 61.000 5.000 305.00 0160 0772 ADJ EST QUANTITY TO DATE 280.000 0165 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 35.000 5.000 1.000 5.00 0165 0772 ADJ EST QUANTITY TO DATE 70.000 0170 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 3,500.000 1,360.000 1.000 1,360.00 0170 0772 ADJ EST QUANTITY TO DATE 7,000.000 0175 7224*REPLACE POSTS (TL-4) EA 20.000 17.000 177.930 3,024.81 0175 7224 ADJ EST QUANTITY TO DATE 40.000 0180 7224*REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 1.000 1.000 1,184.730 1,184.73 0180 7224 ADJ EST QUANTITY TO DATE 2.000 0 SUBTOTAL BID ITEMS $ 333,013.54 0 TOTAL AMOUNT WORK DONE EMERGENCY MBGF REPAIR $ 333,013.54 0 TOTAL AMOUNT WORK DONE CONTROL 6244-88-001 $ 333,013.54 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7120602 MGR.NO. PAGE 001 CONT 6244 SEC 88 JOB 001 RES ENGR STROOPE,MIKE PROJ RMC - 624488001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 136,377.00 REPORT DATE 07/03/2014 14.16.41 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 12, 2012 WORKING DAYS USED 657 PERCENT COMPLETE 99.99 PERCENT TIME USED 90.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-88-001 RMC - 624488001 06 IH0020 MIDLAND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 TERMINAL ANCHOR SECTION EA 2.000 3.000 250.000 750.00 0540 ADJ EST QUANTITY TO DATE 4.000 0542 REMOVING TERMINAL ANCHOR SECTION EA 2.000 1.000 1.000 1.00 0542 ADJ EST QUANTITY TO DATE 4.000 0544 GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 15.000 55.000 3,300.000 181,500.00 0544 ADJ EST QUANTITY TO DATE 60.000 0544 GDRAIL END TRT(REMOV)(WOOD POST)(TY II) EA 15.000 55.000 1.000 55.00 0544 ADJ EST QUANTITY TO DATE 60.000 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 50.000 57.000 5.000 285.00 0658 ADJ EST QUANTITY TO DATE 100.000 0658 INSTL DEL ASSM (D-SY)SZ (TYC)GF1 EA 30.000 11.000 5.000 55.00 0658 ADJ EST QUANTITY TO DATE 60.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 6,575.000 20.000 131,500.00 0770 ADJ EST QUANTITY TO DATE 8,000.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 272.000 40.000 10,880.00 0770 ADJ EST QUANTITY TO DATE 300.000 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 75.000 11.000 40.000 440.00 0770 ADJ EST QUANTITY TO DATE 150.000 10770 REALIGN POSTS EA 250.000 90.000 5.000 450.00 0770 ADJ EST QUANTITY TO DATE 500.000 0770 REMOVE & REPLACE BLOCKOUT EA 350.000 174.000 7.000 1,218.00 0770 ADJ EST QUANTITY TO DATE 200.000 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 140.000 61.000 5.000 305.00 0772 ADJ EST QUANTITY TO DATE 280.000 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 35.000 5.000 1.000 5.00 0772 ADJ EST QUANTITY TO DATE 70.000 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 3,500.000 1,360.000 1.000 1,360.00 0772* ADJ EST QUANTITY TO DATE 7,000.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 07224* REPLACE POSTS (TL-4) EA 20.000 17.000 177.930 3,024.81 7224* ADJ EST QUANTITY TO DATE 40.000 7224* REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 1.000 1.000 1,184.730 1,184.73 7224* ADJ EST QUANTITY TO DATE 2.000 0 SUBTOTAL BID ITEMS $ 333,013.54 0 CONTRACT TOTAL ALL ITEMS $ 333,013.54 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7120602 MGR.NO. PAGE 001 CONT 6244 SEC 88 JOB 001 RES ENGR STROOPE,MIKE PROJ RMC - 624488001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 136,377.00 REPORT DATE 07/03/2014 14.16.41 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 165 RMC - 624488001 6244-88-001 333,013.54 .00 333,013.54 .00 .00 333,013.54 312,888.54 20,125.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 333,013.54 .00 333,013.54 .00 .00 333,013.54 312,888.54 20,125.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7120602 MGR.NO. PAGE 001 CONT 6244 SEC 88 JOB 001 RES ENGR STROOPE,MIKE PROJ RMC - 624488001 HWY IH0020 3901 E. HIGHWAY 80 ODESSA CNTY MIDLAND DIST 06 CONTRACT PRICE $ 136,377.00 REPORT DATE 07/03/2014 14.16.41 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 022 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-88-001 RMC - 624488001 06 IH0020 MIDLAND -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0544 GDRAIL END TRT(INST)(WOOD EA 15.000 3.000 3,300.000 9,900.00 POST)(TY II) 95 0544 GDRAIL END TRT(REMOV)(WOOD EA 15.000 3.000 1.000 3.00 POST)(TY II) 110 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 475.000 20.000 9,500.00 125 0770 REM/REPL TIMBER/STL POST W/O EA 300.000 5.000 40.000 200.00 CONC FND 130 0770 REM/REPL TIMBER/STL POST W/ EA 75.000 1.000 40.000 40.00 CONC FND 135 0770 REALIGN POSTS EA 250.000 12.000 5.000 60.00 150 0770 REMOVE & REPLACE BLOCKOUT EA 350.000 6.000 7.000 42.00 160 0772 POST AND CABLE EA 140.000 4.000 5.000 20.00 FENCE(REMV/REPL POSTS) 170 0772 POST AND CABLE LF 3,500.000 360.000 1.000 360.00 FENCE(REMV/REPL CABLE) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 20,125.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 333,013.54