1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5094002 MGR.NO. PAGE 001 CONT 6032 SEC 47 JOB 001 RES ENGR HUFSTUTLER, ALAN PROJ RMC - 603247001 HWY US0180 1350 N ARNOLD BLVD ABILEN CNTY SHACKELFORD DIST 08 CONTRACT PRICE $ 629,834.26 REPORT DATE 09/16/2009 15.21.27 CONTRACTOR VIKING CONSTRUCTION, INC. 6558 EST PERIOD JUL 01,2009 TO AUG 31,2009 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 24, 2009 TIME COMPUTED FROM JUL 01, 2009 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 = 25 31 8 23 BROUGHT FORWARD ADDL DAYS GRANTED = 11 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 36 2 1 SUNDAY DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE = 26 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 525 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 525 PER DAY 9 1 SUNDAY 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 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 27 1 WORK COMPLETED 28 1 WORK COMPLETED 29 1 WORK COMPLETED 30 1 WORK COMPLETED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 62 26 36 4 SATURDAY 4 SUNDAY 0 HOLIDAY 4 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5094002 MGR.NO. PAGE 001 CONT 6032 SEC 47 JOB 001 RES ENGR HUFSTUTLER, ALAN PROJ RMC - 603247001 HWY US0180 1350 N ARNOLD BLVD ABILEN CNTY SHACKELFORD DIST 08 CONTRACT PRICE $ 629,834.26 REPORT DATE 09/16/2009 15.21.28 CONTRACTOR VIKING CONSTRUCTION, INC. 6558 EST PERIOD JUL 01,2009 TO AUG 31,2009 EST NO 002 & FINAL DIST. 08 COUNTY SHACKELFORD CONTROL 6032-47-001 PROJECT RMC - 603247001 HIGHWAY US0180 0LIMITS- SH 6 SH 351/SH 6 INTERCHANGE 0TYPE OF WORK- MICROSURFACE 0 0005 ESTIMATE PREPARED BY RANDY EATON/MIKE FLAMING 0 0055 MICROSURFACE NET LENGTH 11.800 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0350 MICROSURFACING TON 3,695.250 3,947.730 148.000 584,264.04 0060 0350 ADJ EST QUANTITY TO DATE 4,262.250 0065 0500 MOBILIZATION LS 1.000 1.000 15,500.000 15,500.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,000.000 4,000.00 0075 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 425.000 1,406.000 1.000 1,406.00 0075 0662 ADJ EST QUANTITY TO DATE 1,406.000 0080 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 4,020.000 4,020.000 1.000 4,020.00 0085 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 900.000 2,993.000 .900 2,693.70 0085 0666 ADJ EST QUANTITY TO DATE 1,600.000 0090 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 75.000 0.000 6.700 .00 0090 0666 ADJ EST QUANTITY TO DATE 125.000 0095 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 500.000 360.000 5.000 1,800.00 0100 0672 REFL PAV MRKR TY I-C EA 21.000 40.000 4.000 160.00 0105 0672 REFL PAV MRKR TY II-A-A EA 1,620.000 1,512.000 3.250 4,914.00 0106 0672*REFL PAV MRKR TY II-C-R EA 212.000 448.000 4.460 1,998.08 0110 6110 REF PAV MRK TY I (W)(4")(SLD)(100 MIL) LF 124,720.000 137,105.000 .230 31,534.15 0110 6110 ADJ EST QUANTITY TO DATE 137,105.000 0115 6110 REF PAV MRK TY I (W)(4")(BRK)(100 MIL) LF 1,080.000 4,360.000 .280 1,220.80 0115 6110 ADJ EST QUANTITY TO DATE 4,360.000 0120 6110 REF PAV MRK TY I (Y)(4")(BRK)(100 MIL) LF 15,310.000 12,350.000 .260 3,211.00 1 0125 6110 REF PAV MRK TY I (Y)(4")(SLD)(100 MIL) LF 70,259.000 75,104.000 .240 18,024.96 0125 6110 ADJ EST QUANTITY TO DATE 83,344.000 0126 9001*MOBILIZATION (ADDL WORK IH20 @ LORAINE) LS 1.000 1.000 10,500.000 10,500.00 0127 9001*ADDITIONAL AGGREGATE TRUCKING COST LS 1.000 1.000 5,978.990 5,978.99 0128 9001*ADDITIONAL BARRICADES FOR IH 20 LOCATIO LS 1.000 1.000 1,750.000 1,750.00 0 SUBTOTAL BID ITEMS $ 692,975.72 0 TOTAL AMOUNT WORK DONE MICROSURFACE $ 692,975.72 0 TOTAL AMOUNT WORK DONE CONTROL 6032-47-001 $ 692,975.72 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5094002 MGR.NO. PAGE 001 CONT 6032 SEC 47 JOB 001 RES ENGR HUFSTUTLER, ALAN PROJ RMC - 603247001 HWY US0180 1350 N ARNOLD BLVD ABILEN CNTY SHACKELFORD DIST 08 CONTRACT PRICE $ 629,834.26 REPORT DATE 09/16/2009 15.21.28 CONTRACTOR VIKING CONSTRUCTION, INC. 6558 EST PERIOD JUL 01,2009 TO AUG 31,2009 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 6 0 SH 351/SH 6 INTERCHANGE DATE WORK BEGAN JUL 24, 2009 WORKING DAYS USED 26 PERCENT COMPLETE 100.00 PERCENT TIME USED 72.20 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6032-47-001 RMC - 603247001 08 US0180 SHACKELFORD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0350 MICROSURFACING TON 3,695.250 3,947.730 148.000 584,264.04 0350 ADJ EST QUANTITY TO DATE 4,262.250 0500 MOBILIZATION LS 1.000 1.000 15,500.000 15,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,000.000 4,000.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 425.000 1,406.000 1.000 1,406.00 0662 ADJ EST QUANTITY TO DATE 1,406.000 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 4,020.000 4,020.000 1.000 4,020.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 900.000 2,993.000 .900 2,693.70 0666 ADJ EST QUANTITY TO DATE 1,600.000 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 500.000 360.000 5.000 1,800.00 0672 REFL PAV MRKR TY I-C EA 21.000 40.000 4.000 160.00 0672 REFL PAV MRKR TY II-A-A EA 1,620.000 1,512.000 3.250 4,914.00 6110 REF PAV MRK TY I (W)(4")(SLD)(100 MIL) LF 124,720.000 137,105.000 .230 31,534.15 6110 ADJ EST QUANTITY TO DATE 137,105.000 6110 REF PAV MRK TY I (W)(4")(BRK)(100 MIL) LF 1,080.000 4,360.000 .280 1,220.80 6110 ADJ EST QUANTITY TO DATE 4,360.000 6110 REF PAV MRK TY I (Y)(4")(BRK)(100 MIL) LF 15,310.000 12,350.000 .260 3,211.00 16110 REF PAV MRK TY I (Y)(4")(SLD)(100 MIL) LF 70,259.000 75,104.000 .240 18,024.96 6110* ADJ EST QUANTITY TO DATE 83,344.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00672* REFL PAV MRKR TY II-C-R EA 212.000 448.000 4.460 1,998.08 9001* MOBILIZATION (ADDL WORK IH20 @ LORAINE) LS 1.000 1.000 10,500.000 10,500.00 9001* ADDITIONAL AGGREGATE TRUCKING COST LS 1.000 1.000 5,978.990 5,978.99 9001* ADDITIONAL BARRICADES FOR IH 20 LOCATIO LS 1.000 1.000 1,750.000 1,750.00 0 SUBTOTAL BID ITEMS $ 692,975.72 0 CONTRACT TOTAL ALL ITEMS $ 692,975.72 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5094002 MGR.NO. PAGE 001 CONT 6032 SEC 47 JOB 001 RES ENGR HUFSTUTLER, ALAN PROJ RMC - 603247001 HWY US0180 1350 N ARNOLD BLVD ABILEN CNTY SHACKELFORD DIST 08 CONTRACT PRICE $ 629,834.26 REPORT DATE 09/16/2009 15.21.28 CONTRACTOR VIKING CONSTRUCTION, INC. 6558 EST PERIOD JUL 01,2009 TO AUG 31,2009 EST NO 002 & 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 ********************************************************************************************************************************** 209 RMC - 603247001 6032-47-001 692,975.72 .00 692,975.72 .00 .00 692,975.72 376,293.00 316,682.72 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 692,975.72 .00 692,975.72 .00 .00 692,975.72 376,293.00 316,682.72 ---------------------------------------------------------------------------------------------------------------------------------- 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 5094002 MGR.NO. PAGE 001 CONT 6032 SEC 47 JOB 001 RES ENGR HUFSTUTLER, ALAN PROJ RMC - 603247001 HWY US0180 1350 N ARNOLD BLVD ABILEN CNTY SHACKELFORD DIST 08 CONTRACT PRICE $ 629,834.26 REPORT DATE 09/16/2009 15.21.28 CONTRACTOR VIKING CONSTRUCTION, INC. 6558 EST PERIOD JUL 01,2009 TO AUG 31,2009 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6032-47-001 RMC - 603247001 08 US0180 SHACKELFORD -LIMITS - SH 6 SH 351/SH 6 INTERCHANGE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0350 MICROSURFACING TON 3,695.250 1,512.980 148.000 223,921.04 65 0500 MOBILIZATION LS 1.000 0.100 15,500.000 1,550.00 70 0502 BARRICADES, SIGNS AND MO 2.000 1.000 2,000.000 2,000.00 TRAFFIC HANDLING 75 0662 WK ZN PAV MRK SHT TERM (TAB) EA 425.000 1,406.000 1.000 1,406.00 TY W 80 0662 WK ZN PAV MRK SHT TERM (TAB) EA 4,020.000 4,020.000 1.000 4,020.00 TY Y 85 0666 REFL PAV MRK TY I (W) 8" LF 900.000 2,993.000 0.900 2,693.70 (SLD)(100MIL) 95 0666 REFL PAV MRK TY I (Y) LF 500.000 360.000 5.000 1,800.00 24"(SLD)(100MIL) 100 0672 REFL PAV MRKR TY I-C EA 21.000 40.000 4.000 160.00 105 0672 REFL PAV MRKR TY II-A-A EA 1,620.000 1,512.000 3.250 4,914.00 110 6110 REF PAV MRK TY I LF 124,720.000 137,105.000 0.230 31,534.15 (W)(4")(SLD)(100 MIL) 115 6110 REF PAV MRK TY I LF 1,080.000 4,360.000 0.280 1,220.80 (W)(4")(BRK)(100 MIL) 120 6110 REF PAV MRK TY I LF 15,310.000 12,350.000 0.260 3,211.00 (Y)(4")(BRK)(100 MIL) 125 6110 REF PAV MRK TY I LF 70,259.000 75,104.000 0.240 18,024.96 (Y)(4")(SLD)(100 MIL) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 106 0672* REFL PAV MRKR TY II-C-R EA 0.000 448.000 4.460 1,998.08 126 9001* MOBILIZATION (ADDL WORK IH20 LS 0.000 1.000 10,500.000 10,500.00 @ LORAINE) 127 9001* ADDITIONAL AGGREGATE LS 0.000 1.000 5,978.990 5,978.99 TRUCKING COST 128 9001* ADDITIONAL BARRICADES FOR IH LS 0.000 1.000 1,750.000 1,750.00 20 LOCATIO 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 316,682.72 0 TOTAL AMOUNT WORK DONE TO DATE - $ 692,975.72