1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3120802 MGR.NO. 054 PAGE 001 CONT 6230 SEC 40 JOB 001 RES ENGR MCGEE, CASEY PROJ BPM - 623040001 HWY SH0350 4250 N CLACK ABILENE CNTY HOWARD DIST 08 CONTRACT PRICE $ 165,535.00 REPORT DATE 12/14/2012 16.36.33 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD JUL 05,2012 TO OCT 02,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 05, 2012 TIME COMPUTED FROM JUL 05, 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 = 54 88 53 35 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 AWAITING ACCEPTANCE TOTAL DAYS ALLOWED = 54 2 1 WORK ACCEPTED DATE WORK COMPLETED 10/02/12 DAYS CHARGED TO DATE = 53 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 90 53 37 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 AWAITING ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3120802 MGR.NO. 054 PAGE 001 CONT 6230 SEC 40 JOB 001 RES ENGR MCGEE, CASEY PROJ BPM - 623040001 HWY SH0350 4250 N CLACK ABILENE CNTY HOWARD DIST 08 CONTRACT PRICE $ 165,535.00 REPORT DATE 12/14/2012 16.36.34 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD JUL 05,2012 TO OCT 02,2012 EST NO 004 & FINAL DIST. 08 COUNTY HOWARD CONTROL 6230-40-001 PROJECT BPM - 623040001 HIGHWAY SH0350 0LIMITS- VARIOUS LOCATIONS IN HOWARD, MITCHELL AND NOLAN COUNTIES 0TYPE OF WORK- BRIDGE JOINT AND SPALL REPAIR 0 0005 ESTIMATE PREPARED BY SJC 0 0055 ALL ITEMS 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 (RIPRAP) CY 12.000 11.140 200.000 2,228.00 0065 0104 REMOVE CONC (RAIL) LF 6.000 6.000 200.000 1,200.00 0070 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 1,021.000 1,020.760 85.000 86,764.60 0075 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 32.000 41.870 200.000 8,374.00 0080 0432 RIPRAP (CONC)(4 IN) CY 12.000 11.140 400.000 4,456.00 0085 0450 RAIL (TY T221)(RETROFIT) LF 6.000 6.000 200.000 1,200.00 0090 0454 ARMOR JOINT (WITH SEAL) LF 40.000 0.000 150.000 .00 0090 0454 ADJ EST QUANTITY TO DATE 0.000 0095 0454 HEADER TYPE EXPANSION JOINT CF 50.000 0.000 200.000 .00 0095 0454 ADJ EST QUANTITY TO DATE 0.000 0097 0454*HEADER TYPE EXPANSION JOINT CF 8.340 8.340 383.700 3,200.06 0100 0500 MOBILIZATION LS 1.000 1.000 30,000.000 30,000.00 0105 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 3,000.000 9,000.00 0110 0540 MTL BM GD FN TRANS(THRIE)(RND TIM POST) EA 1.000 1.000 2,000.000 2,000.00 0115 0540 MTL BEAM GD FEN (MOVE AND RESET) LF 150.000 75.000 25.000 1,875.00 0120 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 1.000 1.000 2,000.000 2,000.00 0 SUBTOTAL BID ITEMS $ 152,297.66 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 152,297.66 0 TOTAL AMOUNT WORK DONE CONTROL 6230-40-001 $ 152,297.66 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS DIST. 08 COUNTY HOWARD STOCK ACCT 08-1-0306 0 0201 ALL ITEMS NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0205 9001*INVOICE ARMOR JOINT MATERIAL LS 1.000 1.000 2,200.000 2,200.00 0206 9002*INVOICE STEAL PLATES MATERIAL LS 1.000 1.000 767.870 767.87 0 SUBTOTAL BID ITEMS $ 2,967.87 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 2,967.87 0 TOTAL AMOUNT WORK DONE STOCK ACCOUNT 08-1-0306 $ 2,967.87 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3120802 MGR.NO. 054 PAGE 001 CONT 6230 SEC 40 JOB 001 RES ENGR MCGEE, CASEY PROJ BPM - 623040001 HWY SH0350 4250 N CLACK ABILENE CNTY HOWARD DIST 08 CONTRACT PRICE $ 165,535.00 REPORT DATE 12/14/2012 16.36.34 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD JUL 05,2012 TO OCT 02,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN HOWARD, 0 MITCHELL AND NOLAN COUNTIES DATE WORK BEGAN JUL 5 , 2012 WORKING DAYS USED 53 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.10 DATE COMPLETED OCT 2 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6230-40-001 BPM - 623040001 08 SH0350 HOWARD STOCK ACCT 0008-1-0306 08 HOWARD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) CY 12.000 11.140 200.000 2,228.00 0104 REMOVE CONC (RAIL) LF 6.000 6.000 200.000 1,200.00 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 1,021.000 1,020.760 85.000 86,764.60 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 32.000 41.870 200.000 8,374.00 0432 RIPRAP (CONC)(4 IN) CY 12.000 11.140 400.000 4,456.00 0450 RAIL (TY T221)(RETROFIT) LF 6.000 6.000 200.000 1,200.00 0500 MOBILIZATION LS 1.000 1.000 30,000.000 30,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 3,000.000 9,000.00 0540 MTL BM GD FN TRANS(THRIE)(RND TIM POST) EA 1.000 1.000 2,000.000 2,000.00 0540 MTL BEAM GD FEN (MOVE AND RESET) LF 150.000 75.000 25.000 1,875.00 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 1.000 1.000 2,000.000 2,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00454* HEADER TYPE EXPANSION JOINT CF 8.340 8.340 383.700 3,200.06 9001* INVOICE ARMOR JOINT MATERIAL LS 1.000 1.000 2,200.000 2,200.00 9002* INVOICE STEAL PLATES 1 MATERIAL LS 1.000 1.000 767.870 767.87 0 SUBTOTAL BID ITEMS $ 155,265.53 0 CONTRACT TOTAL ALL ITEMS $ 155,265.53 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3120802 MGR.NO. 054 PAGE 001 CONT 6230 SEC 40 JOB 001 RES ENGR MCGEE, CASEY PROJ BPM - 623040001 HWY SH0350 4250 N CLACK ABILENE CNTY HOWARD DIST 08 CONTRACT PRICE $ 165,535.00 REPORT DATE 12/14/2012 16.36.34 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD JUL 05,2012 TO OCT 02,2012 EST NO 004 & 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 ********************************************************************************************************************************** 115 BPM - 623040001 6230-40-001 152,297.66 .00 152,297.66 .00 .00 152,297.66 138,857.60 13,440.06 ---------------------------------------------------------------------------------------------------------------------------------- 115 STOCK ACCT 08-1-0306 6230-40-001 200 2,967.87 .00 2,967.87 .00 .00 2,967.87 .00 2,967.87 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 155,265.53 .00 155,265.53 .00 .00 155,265.53 138,857.60 16,407.93 ---------------------------------------------------------------------------------------------------------------------------------- 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 3120802 MGR.NO. 054 PAGE 001 CONT 6230 SEC 40 JOB 001 RES ENGR MCGEE, CASEY PROJ BPM - 623040001 HWY SH0350 4250 N CLACK ABILENE CNTY HOWARD DIST 08 CONTRACT PRICE $ 165,535.00 REPORT DATE 12/14/2012 16.36.34 CONTRACTOR EASTER CONSTRUCTION, INC. 13188 EST PERIOD JUL 05,2012 TO OCT 02,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6230-40-001 BPM - 623040001 08 SH0350 HOWARD -LIMITS - VARIOUS LOCATIONS IN HOWARD, MITCHELL AND NOLAN COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 95 0454 HEADER TYPE EXPANSION JOINT CF 50.000 -16.000 200.000 -3,200.00 100 0500 MOBILIZATION LS 1.000 0.448 30,000.000 13,440.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 97 0454* HEADER TYPE EXPANSION JOINT CF 0.000 8.340 383.700 3,200.06 205 9001* INVOICE ARMOR JOINT MATERIAL LS 0.000 1.000 2,200.000 2,200.00 206 9002* INVOICE STEAL PLATES LS 0.000 1.000 767.870 767.87 MATERIAL 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 16,407.93 0 TOTAL AMOUNT WORK DONE TO DATE - $ 155,265.53