1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6124038 MGR.NO. 053 PAGE 001 CONT 6237 SEC 05 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 623705001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 142,663.75 REPORT DATE 08/05/2013 11.46.25 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 011 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 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 = 365 303 303 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 334 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 ----- ----- ----- 334 334 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6124038 MGR.NO. 053 PAGE 001 CONT 6237 SEC 05 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 623705001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 142,663.75 REPORT DATE 08/05/2013 11.46.26 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 011 DIST. 07 COUNTY TOM GREEN CONTROL 6237-05-001 PROJECT RMC - 623705001 HIGHWAY US0087 0LIMITS- TOM GREEN,RUNNELS AND COKE COUNTIES STERLING AND GLASSCOCK COUNTIES 0TYPE OF WORK- UPGRADE & REPAIRS METALBEAM GUARDFENCE 0 0005 SAN ANGELO AREA OFFICE-DCR 0 0055 UPGRADE & REPAIRS OF MBGF NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) CY 1.000 0.000 200.000 .00 0065 0432 RIPRAP (MOW STRIP)(4 IN) CY 1.000 0.000 400.000 .00 0070 0540 MTL W-BEAM GD FEN (STEEL POST) LF 575.000 0.000 18.000 .00 0075 0542 REMOVING METAL BEAM GUARD FENCE LF 675.000 0.000 1.250 .00 0080 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 0.000 100.000 .00 0085 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 4.000 0.000 2,150.000 .00 0090 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,250.000 2,250.000 12.000 27,000.00 0095 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 30.000 0.000 25.000 .00 0100 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 30.000 75.000 25.000 1,875.00 0105 0770 REALIGN POSTS EA 60.000 41.000 15.000 615.00 0110 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 10.000 0.000 20.000 .00 0115 0770 REPLACE TERMINAL ANCHOR POSTS EA 10.000 0.000 20.000 .00 0120 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 12.000 51.000 2,200.000 112,200.00 0125 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 8.000 8.000 600.000 4,800.00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 200.000 900.000 18.000 16,200.00 0135 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 20.000 26.000 100.000 2,600.00 1 0140 0770 REPAIR STEEL POST WITH BASE PLATE EA 25.000 2.000 100.000 200.00 0145 0770 REM/REPL TIMBER POST W/O CONC FND EA 10.000 24.000 40.000 960.00 0150 0770 REM/REPL STEEL POST W/O CONC FND EA 50.000 243.000 55.000 13,365.00 0155 0770 REM/REPL TIMBER POST W/CONC FND EA 10.000 0.000 40.000 .00 0160 0770 REM/REPL STEEL POST W/CONC FND EA 10.000 60.000 135.000 8,100.00 0165 0770 REM & RESET SGT IMPACT HEAD EA 10.000 20.000 150.000 3,000.00 0170 0770 REPLACE SGT OBJECT MARKER EA 4.000 9.000 20.000 180.00 0175 0770 REPLACE SGT CABLE ANCHOR EA 4.000 3.000 20.000 60.00 0180 0770 REPLACE SGT CABLE ASSEMBLY EA 4.000 3.000 20.000 60.00 0185 0770 REPLACE SGT STRUT EA 4.000 1.000 20.000 20.00 0190 0770 REMOVE & REPLACE BLOCKOUT EA 50.000 333.000 10.000 3,330.00 0195 0770 REPLACE HINGED TOP SGT STEEL POST EA 5.000 11.000 85.000 935.00 0200 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 200.000 27.000 15.000 405.00 0205 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 1,600.000 0.000 7.000 .00 0210 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 20.000 3.000 60.000 180.00 0215 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 5.000 0.000 75.000 .00 0220 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 400.000 75.000 2.000 150.00 0225 0774 REPAIR (TRACC) LF 15.000 0.000 125.000 .00 0230 0774 REPAIR (WIDE TRACC) LF 15.000 0.000 125.000 .00 0235 0774 REPAIR (QUAD)(N)(BAY) EA 4.000 0.000 500.000 .00 0240 0774 REPAIR (QUAD)(W)(BAY) EA 4.000 0.000 500.000 .00 0245 0774 REPAIR (GREAT SYS)(BAY) EA 6.000 0.000 500.000 .00 0250 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 20.000 0.000 50.000 .00 0255 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 20.000 50.000 20.000 1,000.00 0260 0776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 35.000 0.000 80.000 .00 0265 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 20.000 2.000 80.000 160.00 0 SUBTOTAL BID ITEMS $ 197,395.00 0 TOTAL AMOUNT WORK DONE UPGRADE & REPAIRS OF MBGF $ 197,395.00 0 TOTAL AMOUNT WORK DONE CONTROL 6237-05-001 $ 197,395.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6124038 MGR.NO. 053 PAGE 001 CONT 6237 SEC 05 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 623705001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 142,663.75 REPORT DATE 08/05/2013 11.46.26 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 011 0*********************************************************************************************************************************** -LIMITS - TOM GREEN,RUNNELS AND COKE COUNTIES 0 STERLING AND GLASSCOCK COUNTIES DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 334 PERCENT COMPLETE 99.99 PERCENT TIME USED 91.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-05-001 RMC - 623705001 07 US0087 TOM GREEN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,250.000 2,250.000 12.000 27,000.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 30.000 75.000 25.000 1,875.00 0770 REALIGN POSTS EA 60.000 41.000 15.000 615.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 12.000 51.000 2,200.000 112,200.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 8.000 8.000 600.000 4,800.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 200.000 900.000 18.000 16,200.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 20.000 26.000 100.000 2,600.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 25.000 2.000 100.000 200.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 10.000 24.000 40.000 960.00 0770 REM/REPL STEEL POST W/O CONC FND EA 50.000 243.000 55.000 13,365.00 0770 REM/REPL STEEL POST W/CONC FND EA 10.000 60.000 135.000 8,100.00 0770 REM & RESET SGT IMPACT HEAD EA 10.000 20.000 150.000 3,000.00 0770 REPLACE SGT OBJECT MARKER EA 4.000 9.000 20.000 180.00 0770 REPLACE SGT CABLE ANCHOR EA 4.000 3.000 20.000 60.00 0770 REPLACE SGT CABLE ASSEMBLY EA 4.000 3.000 20.000 60.00 0770 REPLACE SGT STRUT EA 4.000 1.000 20.000 20.00 10770 REMOVE & REPLACE BLOCKOUT EA 50.000 333.000 10.000 3,330.00 0770 REPLACE HINGED TOP SGT STEEL POST EA 5.000 11.000 85.000 935.00 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 200.000 27.000 15.000 405.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 20.000 3.000 60.000 180.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 400.000 75.000 2.000 150.00 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 20.000 50.000 20.000 1,000.00 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 20.000 2.000 80.000 160.00 0 SUBTOTAL BID ITEMS $ 197,395.00 0 CONTRACT TOTAL ALL ITEMS $ 197,395.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6124038 MGR.NO. 053 PAGE 001 CONT 6237 SEC 05 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 623705001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 142,663.75 REPORT DATE 08/05/2013 11.46.26 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 011 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 226 RMC - 623705001 6237-05-001 197,395.00 .00 197,395.00 .00 .00 197,395.00 168,515.00 28,880.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 197,395.00 .00 197,395.00 .00 .00 197,395.00 168,515.00 28,880.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6124038 MGR.NO. 053 PAGE 001 CONT 6237 SEC 05 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 623705001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 142,663.75 REPORT DATE 08/05/2013 11.46.27 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD JUL 01,2013 TO JUL 31,2013 EST NO 011 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-05-001 RMC - 623705001 07 US0087 TOM GREEN -LIMITS - TOM GREEN,RUNNELS AND COKE COUNTIES STERLING AND GLASSCOCK COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,250.000 125.000 12.000 1,500.00 105 0770 REALIGN POSTS EA 60.000 3.000 15.000 45.00 120 0770 REMOVE GDRAIL END TRT/ REPL EA 12.000 9.000 2,200.000 19,800.00 WITH SGT 130 0770 REPLACE SINGLE GDRAIL LF 200.000 75.000 18.000 1,350.00 TERMINAL RAIL 135 0770 REPLACE SINGLE GDRAIL EA 20.000 2.000 100.000 200.00 TERMINAL POST 145 0770 REM/REPL TIMBER POST W/O EA 10.000 6.000 40.000 240.00 CONC FND 150 0770 REM/REPL STEEL POST W/O CONC EA 50.000 77.000 55.000 4,235.00 FND 165 0770 REM & RESET SGT IMPACT HEAD EA 10.000 2.000 150.000 300.00 175 0770 REPLACE SGT CABLE ANCHOR EA 4.000 1.000 20.000 20.00 180 0770 REPLACE SGT CABLE ASSEMBLY EA 4.000 1.000 20.000 20.00 190 0770 REMOVE & REPLACE BLOCKOUT EA 50.000 78.000 10.000 780.00 195 0770 REPLACE HINGED TOP SGT STEEL EA 5.000 2.000 85.000 170.00 POST 210 0772 POST AND CABLE EA 20.000 2.000 60.000 120.00 FENCE(REMV/REPL POSTS) 220 0772 POST AND CABLE LF 400.000 50.000 2.000 100.00 FENCE(REMV/REPL CABLE) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 28,880.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 197,395.00