1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1130898 MGR.NO. 057 PAGE 001 CONT 6254 SEC 88 JOB 001 RES ENGR MOLTER, MIKE PROJ EMC - 625488001 HWY US0084 111 N. AVE. V SNYDER CNTY SCURRY DIST 08 CONTRACT PRICE $ 184,945.00 REPORT DATE 04/10/2013 10.41.46 CONTRACTOR J. H. STRAIN & SONS, INC. 2032 EST PERIOD FEB 06,2013 TO MAR 18,2013 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 06, 2013 TIME COMPUTED FROM FEB 06, 2013 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 = 7 23 13 10 BROUGHT FORWARD ADDL DAYS GRANTED = 6 MAR 13 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 13 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 03/18/13 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 13 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 590 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 590 PER DAY 9 1 AWAITING FINAL INSPECTION TOTAL = $ .00 10 1 AWAITING FINAL INSPECTION 11 1 AWAITING FINAL INSPECTION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL INSPECTION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL INSPECTION TO THE CONTRACTOR 14 1 AWAITING FINAL INSPECTION 15 1 AWAITING FINAL INSPECTION 16 1 AWAITING FINAL INSPECTION ---------------------------- 17 1 AWAITING FINAL INSPECTION AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 41 13 28 0 SATURDAY 0 SUNDAY 0 HOLIDAY 17 AWAITING FINAL INSPECTION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1130898 MGR.NO. 057 PAGE 001 CONT 6254 SEC 88 JOB 001 RES ENGR MOLTER, MIKE PROJ EMC - 625488001 HWY US0084 111 N. AVE. V SNYDER CNTY SCURRY DIST 08 CONTRACT PRICE $ 184,945.00 REPORT DATE 04/10/2013 10.41.46 CONTRACTOR J. H. STRAIN & SONS, INC. 2032 EST PERIOD FEB 06,2013 TO MAR 18,2013 EST NO 002 & FINAL DIST. 08 COUNTY SCURRY CONTROL 6254-88-001 PROJECT EMC - 625488001 HIGHWAY US0084 0LIMITS- US 180 OVER US 84 IN SCURRY CO. US 180 OVER US 84 IN SCURRY CO. 0TYPE OF WORK- EMERGENCY BRIDGE DEMOLITION 0 0005 PREPARED BY DEBBIE PAYLOR 0 0055 ALL ITEMS NET LENGTH 0.050 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0316 ASPH (CRS-1P) GAL 163.000 163.000 10.000 1,630.00 0065 0316 AGGR(TY-PB GR-4 SAC-B) CY 4.000 4.000 250.000 1,000.00 0070 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 427.000 583.000 95.000 55,385.00 0075 0446 CLEAN AND PAINT EXIST STR (REF NO. 1) EA 42.000 42.000 500.000 21,000.00 0080 0496 REMOV STR (BRIDGE 100-499 FT LENGTH) EA 1.000 1.000 60,000.000 60,000.00 0085 0496 REMOV STR (APPROACH SLAB) EA 2.000 2.000 2,500.000 5,000.00 0090 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 5,000.000 5,000.00 0100 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 2,460.000 2,040.000 10.000 20,400.00 0105 0540 MTL BM GD FN (REMOVE & RESET) LF 25.000 25.000 50.000 1,250.00 0110 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 200.000 10.000 2,000.00 0115 0542 REMOVING TERMINAL ANCHOR SECTION EA 3.000 3.000 500.000 1,500.00 0120 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 7.000 0.000 200.000 .00 0 SUBTOTAL BID ITEMS $ 194,165.00 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 194,165.00 0 TOTAL AMOUNT WORK DONE CONTROL 6254-88-001 $ 194,165.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1130898 MGR.NO. 057 PAGE 001 CONT 6254 SEC 88 JOB 001 RES ENGR MOLTER, MIKE PROJ EMC - 625488001 HWY US0084 111 N. AVE. V SNYDER CNTY SCURRY DIST 08 CONTRACT PRICE $ 184,945.00 REPORT DATE 04/10/2013 10.41.47 CONTRACTOR J. H. STRAIN & SONS, INC. 2032 EST PERIOD FEB 06,2013 TO MAR 18,2013 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 180 OVER US 84 IN SCURRY CO. 0 US 180 OVER US 84 IN SCURRY CO. DATE WORK BEGAN FEB 6 , 2013 WORKING DAYS USED 13 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 18 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6254-88-001 EMC - 625488001 08 US0084 SCURRY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 ASPH (CRS-1P) GAL 163.000 163.000 10.000 1,630.00 0316 AGGR(TY-PB GR-4 SAC-B) CY 4.000 4.000 250.000 1,000.00 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 427.000 583.000 95.000 55,385.00 0446 CLEAN AND PAINT EXIST STR (REF NO. 1) EA 42.000 42.000 500.000 21,000.00 0496 REMOV STR (BRIDGE 100-499 FT LENGTH) EA 1.000 1.000 60,000.000 60,000.00 0496 REMOV STR (APPROACH SLAB) EA 2.000 2.000 2,500.000 5,000.00 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 5,000.000 5,000.00 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 2,460.000 2,040.000 10.000 20,400.00 0540 MTL BM GD FN (REMOVE & RESET) LF 25.000 25.000 50.000 1,250.00 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 200.000 10.000 2,000.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 3.000 3.000 500.000 1,500.00 0 SUBTOTAL BID ITEMS $ 194,165.00 0 CONTRACT TOTAL ALL ITEMS $ 194,165.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1130898 MGR.NO. 057 PAGE 001 CONT 6254 SEC 88 JOB 001 RES ENGR MOLTER, MIKE PROJ EMC - 625488001 HWY US0084 111 N. AVE. V SNYDER CNTY SCURRY DIST 08 CONTRACT PRICE $ 184,945.00 REPORT DATE 04/10/2013 10.41.47 CONTRACTOR J. H. STRAIN & SONS, INC. 2032 EST PERIOD FEB 06,2013 TO MAR 18,2013 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 ********************************************************************************************************************************** 208 EMC - 625488001 6254-88-001 194,165.00 .00 194,165.00 .00 .00 194,165.00 189,765.00 4,400.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 194,165.00 .00 194,165.00 .00 .00 194,165.00 189,765.00 4,400.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 1130898 MGR.NO. 057 PAGE 001 CONT 6254 SEC 88 JOB 001 RES ENGR MOLTER, MIKE PROJ EMC - 625488001 HWY US0084 111 N. AVE. V SNYDER CNTY SCURRY DIST 08 CONTRACT PRICE $ 184,945.00 REPORT DATE 04/10/2013 10.41.47 CONTRACTOR J. H. STRAIN & SONS, INC. 2032 EST PERIOD FEB 06,2013 TO MAR 18,2013 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6254-88-001 EMC - 625488001 08 US0084 SCURRY -LIMITS - US 180 OVER US 84 IN SCURRY CO. US 180 OVER US 84 IN SCURRY CO. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0500 MOBILIZATION LS 1.000 0.100 20,000.000 2,000.00 100 0512 PORT CTB (STKPL)(SAFETY LF 2,460.000 240.000 10.000 2,400.00 SH)(TY 2) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,400.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 194,165.00