1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7120603 MGR.NO. 771 PAGE 001 CONT 6245 SEC 09 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 624509001 HWY IH0020 3901 E. HIGHWAY80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 136,377.00 REPORT DATE 08/07/2014 12.52.46 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD OCT 01,2012 TO JUL 31,2014 EST NO 022 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 10, 2012 TIME COMPUTED FROM OCT 01, 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 = 365 638 638 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 JUL 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 07/31/14 3 1 DAYS CHARGED TO DATE = 669 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 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 669 669 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7120603 MGR.NO. 771 PAGE 001 CONT 6245 SEC 09 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 624509001 HWY IH0020 3901 E. HIGHWAY80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 136,377.00 REPORT DATE 08/07/2014 12.52.46 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD OCT 01,2012 TO JUL 31,2014 EST NO 022 & FINAL DIST. 06 COUNTY ECTOR CONTROL 6245-09-001 PROJECT RMC - 624509001 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 06/04/12 0 0075 0450 RAIL (TY T6) LF 200.000 275.000 10.000 2,750.00 0075 0450 ADJ EST QUANTITY TO DATE 400.000 0080 0540 TERMINAL ANCHOR SECTION EA 2.000 0.000 250.000 .00 0080 0540 ADJ EST QUANTITY TO DATE 4.000 0085 0542 REMOVING TERMINAL ANCHOR SECTION EA 2.000 10.000 1.000 10.00 0085 0542 ADJ EST QUANTITY TO DATE 4.000 0090 0544 GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 15.000 52.000 3,300.000 171,600.00 0090 0544 ADJ EST QUANTITY TO DATE 44.000 0095 0544 GDRAIL END TRT(REMOV)(WOOD POST)(TY II) EA 15.000 40.000 1.000 40.00 0095 0544 ADJ EST QUANTITY TO DATE 30.000 0100 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 50.000 24.000 5.000 120.00 0100 0658 ADJ EST QUANTITY TO DATE 100.000 0105 0658 INSTL DEL ASSM (D-SY)SZ (TYC)GF1 EA 30.000 4.000 5.000 20.00 0105 0658 ADJ EST QUANTITY TO DATE 60.000 0110 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 8,664.000 20.000 173,280.00 0110 0770 ADJ EST QUANTITY TO DATE 8,000.000 0115 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 150.000 15.000 1.000 15.00 0115 0770 ADJ EST QUANTITY TO DATE 300.000 0120 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 150.000 6.000 1.000 6.00 0120 0770 ADJ EST QUANTITY TO DATE 300.000 0125 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 549.000 40.000 21,960.00 1 0125 0770 ADJ EST QUANTITY TO DATE 600.000 0130 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 75.000 6.000 40.000 240.00 0130 0770 ADJ EST QUANTITY TO DATE 150.000 0135 0770 REALIGN POSTS EA 250.000 129.000 5.000 645.00 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 16.000 1.000 16.00 0145 0770 ADJ EST QUANTITY TO DATE 40.000 0150 0770 REMOVE & REPLACE BLOCKOUT EA 350.000 535.000 7.000 3,745.00 0150 0770 ADJ EST QUANTITY TO DATE 700.000 0155 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 100.000 27.000 7.000 189.00 0155 0770 ADJ EST QUANTITY TO DATE 200.000 0160 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 140.000 121.000 5.000 605.00 0160 0772 ADJ EST QUANTITY TO DATE 280.000 0165 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 35.000 2.000 1.000 2.00 0165 0772 ADJ EST QUANTITY TO DATE 70.000 0170 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 3,500.000 3,368.000 1.000 3,368.00 0170 0772 ADJ EST QUANTITY TO DATE 9,000.000 0175 0545*CRASH CUSH ATTEN (INSTL)(TRACC) EA 2.000 2.000 16,744.970 33,489.94 0175 0545 ADJ EST QUANTITY TO DATE 4.000 0180 0450*RAIL (TY T101) LF 400.000 100.000 69.410 6,941.00 0180 0450 ADJ EST QUANTITY TO DATE 800.000 0185 0776*REPAIR(W-BEAM,TUBE & SPLICE-T101 RAIL) LF 150.000 0.000 24.600 .00 0185 0776 ADJ EST QUANTITY TO DATE 300.000 0190 0429*CNC STR REP (BRDG DECK)(FULL DEPTH) SF 98.320 104.000 243.710 25,345.84 0190 0429 ADJ EST QUANTITY TO DATE 196.640 0195 5067*MODULAR GLARE SCREENS LF 2,200.000 2,200.000 21.100 46,420.00 0195 5067 ADJ EST QUANTITY TO DATE 4,400.000 0200 5067*MODULAR GLARE SCREENS (REMOVE) LF 2,200.000 2,200.000 2.720 5,984.00 0200 5067 ADJ EST QUANTITY TO DATE 4,400.000 0 SUBTOTAL BID ITEMS $ 496,791.78 0 TOTAL AMOUNT WORK DONE EMERGENCY MBGF REPAIR $ 496,791.78 0 TOTAL AMOUNT WORK DONE CONTROL 6245-09-001 $ 496,791.78 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7120603 MGR.NO. 771 PAGE 001 CONT 6245 SEC 09 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 624509001 HWY IH0020 3901 E. HIGHWAY80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 136,377.00 REPORT DATE 08/07/2014 12.52.47 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD OCT 01,2012 TO JUL 31,2014 EST NO 022 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 10, 2012 WORKING DAYS USED 669 PERCENT COMPLETE 100.00 PERCENT TIME USED 91.60 DATE COMPLETED JUL 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-09-001 RMC - 624509001 06 IH0020 ECTOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0450 RAIL (TY T6) LF 200.000 275.000 10.000 2,750.00 0450 ADJ EST QUANTITY TO DATE 400.000 0542 REMOVING TERMINAL ANCHOR SECTION EA 2.000 10.000 1.000 10.00 0542 ADJ EST QUANTITY TO DATE 4.000 0544 GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 15.000 52.000 3,300.000 171,600.00 0544 ADJ EST QUANTITY TO DATE 44.000 0544 GDRAIL END TRT(REMOV)(WOOD POST)(TY II) EA 15.000 40.000 1.000 40.00 0544 ADJ EST QUANTITY TO DATE 30.000 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 50.000 24.000 5.000 120.00 0658 ADJ EST QUANTITY TO DATE 100.000 0658 INSTL DEL ASSM (D-SY)SZ (TYC)GF1 EA 30.000 4.000 5.000 20.00 0658 ADJ EST QUANTITY TO DATE 60.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 8,664.000 20.000 173,280.00 0770 ADJ EST QUANTITY TO DATE 8,000.000 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 150.000 15.000 1.000 15.00 0770 ADJ EST QUANTITY TO DATE 300.000 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 150.000 6.000 1.000 6.00 0770 ADJ EST QUANTITY TO DATE 300.000 10770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 549.000 40.000 21,960.00 0770 ADJ EST QUANTITY TO DATE 600.000 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 75.000 6.000 40.000 240.00 0770 ADJ EST QUANTITY TO DATE 150.000 0770 REALIGN POSTS EA 250.000 129.000 5.000 645.00 0770 ADJ EST QUANTITY TO DATE 500.000 0770 REPAIR STEEL POST WITH BASE PLATE EA 20.000 16.000 1.000 16.00 0770 ADJ EST QUANTITY TO DATE 40.000 0770 REMOVE & REPLACE BLOCKOUT EA 350.000 535.000 7.000 3,745.00 0770 ADJ EST QUANTITY TO DATE 700.000 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 100.000 27.000 7.000 189.00 0770 ADJ EST QUANTITY TO DATE 200.000 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 140.000 121.000 5.000 605.00 0772 ADJ EST QUANTITY TO DATE 280.000 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 35.000 2.000 1.000 2.00 0772 ADJ EST QUANTITY TO DATE 70.000 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 3,500.000 3,368.000 1.000 3,368.00 0772* ADJ EST QUANTITY TO DATE 9,000.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00429* CNC STR REP (BRDG DECK)(FULL DEPTH) SF 98.320 104.000 243.710 25,345.84 0429* ADJ EST QUANTITY TO DATE 196.640 0450* RAIL (TY T101) LF 400.000 100.000 69.410 6,941.00 0450* ADJ EST QUANTITY TO DATE 800.000 0545* CRASH CUSH ATTEN (INSTL)(TRACC) EA 2.000 2.000 16,744.970 33,489.94 0545* ADJ EST QUANTITY TO DATE 4.000 5067* MODULAR GLARE SCREENS LF 2,200.000 2,200.000 21.100 46,420.00 5067* ADJ EST QUANTITY TO DATE 4,400.000 5067* MODULAR GLARE SCREENS (REMOVE) LF 2,200.000 2,200.000 2.720 5,984.00 5067* ADJ EST QUANTITY TO DATE 4,400.000 0 SUBTOTAL BID ITEMS $ 496,791.78 0 CONTRACT TOTAL ALL ITEMS $ 496,791.78 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7120603 MGR.NO. 771 PAGE 001 CONT 6245 SEC 09 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 624509001 HWY IH0020 3901 E. HIGHWAY80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 136,377.00 REPORT DATE 08/07/2014 12.52.47 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD OCT 01,2012 TO JUL 31,2014 EST NO 022 & 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 ********************************************************************************************************************************** 69 RMC - 624509001 6245-09-001 496,791.78 .00 496,791.78 .00 .00 496,791.78 490,713.78 6,078.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 496,791.78 .00 496,791.78 .00 .00 496,791.78 490,713.78 6,078.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7120603 MGR.NO. 771 PAGE 001 CONT 6245 SEC 09 JOB 001 RES ENGR STROOPE, MIKE PROJ RMC - 624509001 HWY IH0020 3901 E. HIGHWAY80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 136,377.00 REPORT DATE 08/07/2014 12.52.47 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD OCT 01,2012 TO JUL 31,2014 EST NO 022 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-09-001 RMC - 624509001 06 IH0020 ECTOR -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 1.000 3,300.000 3,300.00 POST)(TY II) 95 0544 GDRAIL END TRT(REMOV)(WOOD EA 15.000 1.000 1.000 1.00 POST)(TY II) 110 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 125.000 20.000 2,500.00 125 0770 REM/REPL TIMBER/STL POST W/O EA 300.000 4.000 40.000 160.00 CONC FND 135 0770 REALIGN POSTS EA 250.000 8.000 5.000 40.00 150 0770 REMOVE & REPLACE BLOCKOUT EA 350.000 11.000 7.000 77.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,078.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 496,791.78