1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10120901 MGR.NO. 801 PAGE 001 CONT 6242 SEC 20 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 624220001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 233,783.00 REPORT DATE 08/30/2013 16.14.22 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD OCT 30,2012 TO FEB 21,2013 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 30, 2012 TIME COMPUTED FROM NOV 06, 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 = 105 94 50 44 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 13 1 1 TOTAL DAYS ALLOWED = 105 2 1 SATURDAY DATE WORK COMPLETED 02/21/13 3 1 SUNDAY DAYS CHARGED TO DATE = 60 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 RAIN 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 RAIN 21 1 WORK COMPLETED AND ACCEPTED - - - 0 ----- ----- ----- 115 60 55 3 SATURDAY 3 SUNDAY 0 HOLIDAY 4 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10120901 MGR.NO. 801 PAGE 001 CONT 6242 SEC 20 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 624220001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 233,783.00 REPORT DATE 08/30/2013 16.14.22 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD OCT 30,2012 TO FEB 21,2013 EST NO 006 & FINAL DIST. 09 COUNTY BELL CONTROL 6242-20-001 PROJECT RMC - 624220001 HIGHWAY US0190 0LIMITS- VARIOUS LOCATIONS IN BELL, FALLS, HILL AND LIMESTONE COUNTIES 0TYPE OF WORK- MISCELLANEOUS CONCRETE 0 0005 PREPARED APRIL 2012 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (CURB) LF 390.000 390.000 7.000 2,730.00 0065 0104 REMOVING CONC (MISC) SY 386.000 228.330 12.000 2,739.96 0070 0158 SPEC EXCAV WORK (ORIGINAL) CY 400.000 0.000 15.000 .00 0075 0160 FURNISHING AND PLACING TOPSOIL (6") SY 500.000 0.000 5.000 .00 0080 0420 CL A CONC (MISC) CY 5.000 5.000 750.000 3,750.00 0085 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 584.000 662.920 74.000 49,056.08 0090 0432 RIPRAP (CONC)(5 IN) CY 194.000 145.060 275.000 39,891.50 0095 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 1,375.000 1,339.020 67.000 89,714.34 0100 0467 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 4.000 4.000 2,500.000 10,000.00 0105 0467 SET (TY II)(24 IN)(RCP)(6:1)(P) EA 1.000 1.000 2,500.000 2,500.00 0110 0529 CONC CURB (DOWEL) LF 390.000 390.000 22.000 8,580.00 0115 0531 CONC SIDEWALKS (6") SY 40.000 46.700 60.000 2,802.00 0120 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 500.000 0.000 3.000 .00 0125 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 500.000 0.000 1.000 .00 0130 0401*FLOWABLE BACKFILL CY 160.000 40.000 213.860 8,554.40 0135 0132*EMBANKMENT (VEHICLE)(ORD COMP)(TY A) CY 70.000 152.150 20.000 3,043.00 0 SUBTOTAL BID ITEMS $ 223,361.28 0 TOTAL AMOUNT WORK DONE ROADWAY $ 223,361.28 1 TOTAL AMOUNT WORK DONE CONTROL 6242-20-001 $ 223,361.28 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10120901 MGR.NO. 801 PAGE 001 CONT 6242 SEC 20 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 624220001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 233,783.00 REPORT DATE 08/30/2013 16.14.22 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD OCT 30,2012 TO FEB 21,2013 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN BELL, 0 FALLS, HILL AND LIMESTONE COUNTIES DATE WORK BEGAN OCT 30, 2012 WORKING DAYS USED 60 PERCENT COMPLETE 100.00 PERCENT TIME USED 57.10 DATE COMPLETED FEB 21 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-20-001 RMC - 624220001 09 US0190 BELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (CURB) LF 390.000 390.000 7.000 2,730.00 0104 REMOVING CONC (MISC) SY 386.000 228.330 12.000 2,739.96 0420 CL A CONC (MISC) CY 5.000 5.000 750.000 3,750.00 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 584.000 662.920 74.000 49,056.08 0432 RIPRAP (CONC)(5 IN) CY 194.000 145.060 275.000 39,891.50 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 1,375.000 1,339.020 67.000 89,714.34 0467 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 4.000 4.000 2,500.000 10,000.00 0467 SET (TY II)(24 IN)(RCP)(6:1)(P) EA 1.000 1.000 2,500.000 2,500.00 0529 CONC CURB (DOWEL) LF 390.000 390.000 22.000 8,580.00 0531 CONC SIDEWALKS (6") SY 40.000 46.700 60.000 2,802.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00132* EMBANKMENT (VEHICLE)(ORD COMP)(TY A) CY 70.000 152.150 20.000 3,043.00 0401* FLOWABLE BACKFILL CY 160.000 40.000 213.860 8,554.40 0 SUBTOTAL BID ITEMS $ 223,361.28 0 CONTRACT TOTAL ALL ITEMS $ 223,361.28 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10120901 MGR.NO. 801 PAGE 001 CONT 6242 SEC 20 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 624220001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 233,783.00 REPORT DATE 08/30/2013 16.14.22 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD OCT 30,2012 TO FEB 21,2013 EST NO 006 & 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 ********************************************************************************************************************************** 14 RMC - 624220001 6242-20-001 223,361.28 .00 223,361.28 .00 .00 223,361.28 223,361.28 .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 ********************************************************************************************************************************** 223,361.28 .00 223,361.28 .00 .00 223,361.28 223,361.28 .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 10120901 MGR.NO. 801 PAGE 001 CONT 6242 SEC 20 JOB 001 RES ENGR BASHI, ALI PROJ RMC - 624220001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 233,783.00 REPORT DATE 08/30/2013 16.14.23 CONTRACTOR L.C. JORDAN & SON 15075 EST PERIOD OCT 30,2012 TO FEB 21,2013 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-20-001 RMC - 624220001 09 US0190 BELL -LIMITS - VARIOUS LOCATIONS IN BELL, FALLS, HILL AND LIMESTONE COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 223,361.28