1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6110101 MGR.NO. 008 PAGE 001 CONT 6220 SEC 32 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 622032001 HWY US0082 3904 US HWY 75 SOUTH SHER CNTY GRAYSON DIST 01 CONTRACT PRICE $ 217,748.00 REPORT DATE 05/23/2012 18.38.52 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD JUL 20,2011 TO APR 30,2012 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 20, 2011 TIME COMPUTED FROM JUL 27, 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 = 30 256 31 225 BROUGHT FORWARD ADDL DAYS GRANTED = 7 APR 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 37 2 1 DATE WORK COMPLETED 04/30/12 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 32 4 1 AWAITING FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL DOCUMENTATION LIQ DAMAGE RATE $ 500 6 1 AWAITING FINAL DOCUMENTATION 7 1 AWAITING FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 AWAITING FINAL DOCUMENTATION 0 DAYS AT $ 500 PER DAY 9 1 AWAITING FINAL DOCUMENTATION TOTAL = $ .00 10 1 AWAITING FINAL DOCUMENTATION 11 1 AWAITING FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 AWAITING FINAL DOCUMENTATION 15 1 AWAITING FINAL DOCUMENTATION 16 1 AWAITING FINAL DOCUMENTATION ---------------------------- 17 1 AWAITING FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 AWAITING FINAL DOCUMENTATION 19 1 AWAITING FINAL DOCUMENTATION 20 1 AWAITING FINAL DOCUMENTATION 21 1 AWAITING FINAL DOCUMENTATION 22 1 AWAITING FINAL DOCUMENTATION 23 1 AWAITING FINAL DOCUMENTATION 24 1 AWAITING FINAL DOCUMENTATION 25 1 AWAITING FINAL DOCUMENTATION 26 1 AWAITING FINAL DOCUMENTATION 27 1 AWAITING FINAL DOCUMENTATION 28 1 AWAITING FINAL DOCUMENTATION 29 1 AWAITING FINAL DOCUMENTATION 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 286 32 254 1 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 26 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6110101 MGR.NO. 008 PAGE 001 CONT 6220 SEC 32 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 622032001 HWY US0082 3904 US HWY 75 SOUTH SHER CNTY GRAYSON DIST 01 CONTRACT PRICE $ 217,748.00 REPORT DATE 05/23/2012 18.38.53 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD JUL 20,2011 TO APR 30,2012 EST NO 011 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6220-32-001 PROJECT RMC - 622032001 HIGHWAY US0082 0LIMITS- VARIOUS LOCATION IN PARIS DISTRICT 0TYPE OF WORK- CONCRETE REPAIR 0 0050 MISC CONCRETE REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY MSLAGLE (3/23/11) STANDARD 8.3.A.4 0 0075 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 50.000 0.000 75.000 .00 0075 0429 ADJ EST QUANTITY TO DATE 0.000 0076 0429*CNC STR REP (HORIZONTAL) SF 50.000 170.000 75.000 12,750.00 0076 0429 ADJ EST QUANTITY TO DATE 170.000 0080 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 860.000 772.500 75.000 57,937.50 0080 0429 ADJ EST QUANTITY TO DATE 772.500 0085 0429 CNC STR REP (REMOVE & REPLACE) CY 6.960 25.824 2,800.000 72,307.20 0085 0429 ADJ EST QUANTITY TO DATE 25.824 0090 0430 CL C CONC FOR EXT STR (CULV) CY 4.300 4.300 2,200.000 9,460.00 0095 0466 WINGWALL (FW-S)(HW=7 FT) EA 1.000 1.000 14,000.000 14,000.00 0100 0466 WINGWALL (PW)(HW=5 FT) EA 2.000 1.000 14,000.000 14,000.00 0100 0466 ADJ EST QUANTITY TO DATE 1.000 0105 0496 REMOV STR (WINGWALL) EA 1.000 1.000 2,000.000 2,000.00 0110 0500 MOBILIZATION LS 1.000 1.000 22,000.000 22,000.00 0115 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,000.000 4,000.00 0120 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 0.000 5.000 .00 0120 0506 ADJ EST QUANTITY TO DATE 0.000 0125 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 6.000 6.000 1,200.000 7,200.00 0130 0540 MTL BM GD FN (REMOVE & RESET) LF 200.000 200.000 13.000 2,600.00 0135 0542 REMOVING MTL BM GD FEN TRANS (TL2) LF 50.000 50.000 5.000 250.00 0140 0658 INSTL OM ASSM 1 (OM-2Z)(FLX)SRF EA 8.000 0.000 100.000 .00 0140 0658 ADJ EST QUANTITY TO DATE 0.000 0145 0776 REPAIR (ALUMINUM RAIL) LF 36.000 2.000 200.000 400.00 0145 0776 ADJ EST QUANTITY TO DATE 2.000 0150 0788 CONCRETE BEAM REPAIR EA 8.000 8.000 4,000.000 32,000.00 0 SUBTOTAL BID ITEMS $ 250,904.70 0 TOTAL AMOUNT WORK DONE MISC CONCRETE REPAIR $ 250,904.70 0 TOTAL AMOUNT WORK DONE CONTROL 6220-32-001 $ 250,904.70 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6110101 MGR.NO. 008 PAGE 001 CONT 6220 SEC 32 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 622032001 HWY US0082 3904 US HWY 75 SOUTH SHER CNTY GRAYSON DIST 01 CONTRACT PRICE $ 217,748.00 REPORT DATE 05/23/2012 18.38.53 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD JUL 20,2011 TO APR 30,2012 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATION IN 0 PARIS DISTRICT DATE WORK BEGAN JUL 20, 2011 WORKING DAYS USED 32 PERCENT COMPLETE 100.00 PERCENT TIME USED 86.40 DATE COMPLETED APR 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6220-32-001 RMC - 622032001 01 US0082 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 910.000 772.500 75.000 57,937.50 0429 CNC STR REP (REMOVE & REPLACE) CY 6.960 25.824 2,800.000 72,307.20 0429 ADJ EST QUANTITY TO DATE 25.824 0430 CL C CONC FOR EXT STR (CULV) CY 4.300 4.300 2,200.000 9,460.00 0466 WINGWALL (FW-S)(HW=7 FT) EA 1.000 1.000 14,000.000 14,000.00 0466 WINGWALL (PW)(HW=5 FT) EA 2.000 1.000 14,000.000 14,000.00 0466 ADJ EST QUANTITY TO DATE 1.000 0496 REMOV STR (WINGWALL) EA 1.000 1.000 2,000.000 2,000.00 0500 MOBILIZATION LS 1.000 1.000 22,000.000 22,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,000.000 4,000.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 6.000 6.000 1,200.000 7,200.00 0540 MTL BM GD FN (REMOVE & RESET) LF 200.000 200.000 13.000 2,600.00 0542 REMOVING MTL BM GD FEN TRANS (TL2) LF 50.000 50.000 5.000 250.00 0776 REPAIR (ALUMINUM RAIL) LF 36.000 2.000 200.000 400.00 0776 ADJ EST QUANTITY TO DATE 2.000 0788 CONCRETE BEAM REPAIR EA 8.000 8.000 4,000.000 32,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 10429* CNC STR REP (HORIZONTAL) SF 50.000 170.000 75.000 12,750.00 0429* ADJ EST QUANTITY TO DATE 170.000 0 SUBTOTAL BID ITEMS $ 250,904.70 0 CONTRACT TOTAL ALL ITEMS $ 250,904.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6110101 MGR.NO. 008 PAGE 001 CONT 6220 SEC 32 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 622032001 HWY US0082 3904 US HWY 75 SOUTH SHER CNTY GRAYSON DIST 01 CONTRACT PRICE $ 217,748.00 REPORT DATE 05/23/2012 18.38.53 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD JUL 20,2011 TO APR 30,2012 EST NO 011 & 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 ********************************************************************************************************************************** 92 RMC - 622032001 6220-32-001 250,904.70 .00 250,904.70 .00 .00 250,904.70 250,904.70 .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 ********************************************************************************************************************************** 250,904.70 .00 250,904.70 .00 .00 250,904.70 250,904.70 .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 6110101 MGR.NO. 008 PAGE 001 CONT 6220 SEC 32 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 622032001 HWY US0082 3904 US HWY 75 SOUTH SHER CNTY GRAYSON DIST 01 CONTRACT PRICE $ 217,748.00 REPORT DATE 05/23/2012 18.38.53 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD JUL 20,2011 TO APR 30,2012 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6220-32-001 RMC - 622032001 01 US0082 GRAYSON -LIMITS - VARIOUS LOCATION IN PARIS DISTRICT - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 250,904.70