1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11060401 MGR.NO. 060 PAGE 001 CONT 6146 SEC 12 JOB 001 RES ENGR JOHNSTON, RON PROJ RMC - 614612001 HWY US0385 PO BOX 698 CANYON CNTY DEAF SMITH DIST 04 CONTRACT PRICE $ 132,884.50 REPORT DATE 01/03/2013 15.18.05 CONTRACTOR HOLMES CONSTRUCTION CO., L.P. 10028 EST PERIOD MAY 07,2007 TO AUG 24,2007 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 07, 2007 TIME COMPUTED FROM MAY 07, 2007 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 = 40 86 28 58 BROUGHT FORWARD ADDL DAYS GRANTED = 7 AUG 07 1 1 TOTAL DAYS ALLOWED = 47 2 1 DATE WORK COMPLETED 08/24/07 3 1 DAYS CHARGED TO DATE = 44 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 PER DAY 9 1 TOTAL = $ .00 10 1 TOO WET 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 24 1 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 110 44 66 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11060401 MGR.NO. 060 PAGE 001 CONT 6146 SEC 12 JOB 001 RES ENGR JOHNSTON, RON PROJ RMC - 614612001 HWY US0385 PO BOX 698 CANYON CNTY DEAF SMITH DIST 04 CONTRACT PRICE $ 132,884.50 REPORT DATE 01/03/2013 15.18.05 CONTRACTOR HOLMES CONSTRUCTION CO., L.P. 10028 EST PERIOD MAY 07,2007 TO AUG 24,2007 EST NO 005 & FINAL DIST. 04 COUNTY DEAF SMITH CONTROL 6146-12-001 PROJECT RMC - 614612001 HIGHWAY US0385 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- DRAINAGE IMPROVEMENTS 0 0005 PREPARED BY CANYON AE OFFICE 0 0055 DRAINAGE IMPROVEMENTS 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 (CURB AND GUTTER) LF 51.000 61.000 10.000 610.00 0060 0104 ADJ EST QUANTITY TO DATE 61.000 0065 0112 SUBGRADE WIDENING (DENS CONT) STA 2.670 2.670 1,000.000 2,670.00 0070 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 920.000 920.000 2.500 2,300.00 0075 0168 VEGETATIVE WATERING MG 7.730 0.000 250.000 .00 0080 0247 FL BS (CMP IN PLC)(TY A OR B GR 4)(8") SY 835.000 835.000 10.000 8,350.00 0085 0310 PRIME COAT (MC-30 OR SS-1) GAL 168.000 168.000 4.000 672.00 0090 0340 D-GR HMA(METH) TY-C SAC-B PG70-28 TON 93.000 92.000 130.000 11,960.00 0095 0400 STRUCT EXCAV (PIPE) CY 237.000 237.000 15.000 3,555.00 0100 0401 FLOWABLE BACKFILL CY 140.000 140.000 150.000 21,000.00 0105 0465 INLET (COMPL)(TY C) EA 1.000 1.000 3,800.000 3,800.00 0110 0465 INLET (COMPL)(TY H) EA 1.000 1.000 3,500.000 3,500.00 0115 0465 INLET EXT (TY E) EA 4.000 4.000 2,500.000 10,000.00 0116 0465*INLET (COMPL)(TY C)(SPL) EA 1.000 1.000 12,700.000 12,700.00 0120 0496 REMOV STR (INLET) EA 1.000 0.000 1,500.000 .00 0120 0496 ADJ EST QUANTITY TO DATE 0.000 0125 0496 REMOV STR (SET) EA 2.000 2.000 750.000 1,500.00 0130 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0135 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,500.000 5,000.00 0140 0506 SANDBAGS FOR EROSION CONTROL (18") LF 25.000 25.000 15.000 375.00 0145 0506 SANDBAGS FOR EROSION CONTROL (6 IN) LF 90.000 90.000 12.000 1,080.00 1 0150 0529 CONC CURB & GUTTER (TY II) LF 278.000 278.000 20.000 5,560.00 0155 0530 DRIVEWAYS (ACP) SY 90.000 90.000 20.000 1,800.00 0160 0531 CURB RAMPS (TY 7) EA 4.000 0.000 1,500.000 .00 0165 0690 REPLACE OF TIMBER POLES EA 1.000 1.000 950.000 950.00 0170 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 190.000 0.000 10.000 .00 0175 7223 FIBER REINF RCP (TYIII)(36 IN)(D-2000) LF 273.000 273.000 80.000 21,840.00 0181 9001*MODIFY CURB INLETS LS 1.000 1.000 150.000 150.00 0186 9001*PURCHASE EXCESS MATERIAL (36" PIPE) LF 30.000 30.000 50.000 1,500.00 0 SUBTOTAL BID ITEMS $ 135,872.00 0 TOTAL AMOUNT WORK DONE DRAINAGE IMPROVEMENTS $ 135,872.00 0 TOTAL AMOUNT WORK DONE CONTROL 6146-12-001 $ 135,872.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11060401 MGR.NO. 060 PAGE 001 CONT 6146 SEC 12 JOB 001 RES ENGR JOHNSTON, RON PROJ RMC - 614612001 HWY US0385 PO BOX 698 CANYON CNTY DEAF SMITH DIST 04 CONTRACT PRICE $ 132,884.50 REPORT DATE 01/03/2013 15.18.06 CONTRACTOR HOLMES CONSTRUCTION CO., L.P. 10028 EST PERIOD MAY 07,2007 TO AUG 24,2007 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN MAY 7 , 2007 WORKING DAYS USED 44 PERCENT COMPLETE 100.00 PERCENT TIME USED 93.60 DATE COMPLETED AUG 24 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6146-12-001 RMC - 614612001 04 US0385 DEAF SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (CURB AND GUTTER) LF 51.000 61.000 10.000 610.00 0104 ADJ EST QUANTITY TO DATE 61.000 0112 SUBGRADE WIDENING (DENS CONT) STA 2.670 2.670 1,000.000 2,670.00 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 920.000 920.000 2.500 2,300.00 0247 FL BS (CMP IN PLC)(TY A OR B GR 4)(8") SY 835.000 835.000 10.000 8,350.00 0310 PRIME COAT (MC-30 OR SS-1) GAL 168.000 168.000 4.000 672.00 0340 D-GR HMA(METH) TY-C SAC-B PG70-28 TON 93.000 92.000 130.000 11,960.00 0400 STRUCT EXCAV (PIPE) CY 237.000 237.000 15.000 3,555.00 0401 FLOWABLE BACKFILL CY 140.000 140.000 150.000 21,000.00 0465 INLET (COMPL)(TY C) EA 1.000 1.000 3,800.000 3,800.00 0465 INLET (COMPL)(TY H) EA 1.000 1.000 3,500.000 3,500.00 0465 INLET EXT (TY E) EA 4.000 4.000 2,500.000 10,000.00 0496 REMOV STR (SET) EA 2.000 2.000 750.000 1,500.00 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,500.000 5,000.00 0506 SANDBAGS FOR EROSION CONTROL (18") LF 25.000 25.000 15.000 375.00 0506 SANDBAGS FOR EROSION CONTROL (6 IN) LF 90.000 90.000 12.000 1,080.00 10529 CONC CURB & GUTTER (TY II) LF 278.000 278.000 20.000 5,560.00 0530 DRIVEWAYS (ACP) SY 90.000 90.000 20.000 1,800.00 0690 REPLACE OF TIMBER POLES EA 1.000 1.000 950.000 950.00 7223 FIBER REINF RCP (TYIII)(36 IN)(D-2000) LF 273.000 273.000 80.000 21,840.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00465* INLET (COMPL)(TY C)(SPL) EA 1.000 1.000 12,700.000 12,700.00 9001* MODIFY CURB INLETS LS 1.000 1.000 150.000 150.00 9001* PURCHASE EXCESS MATERIAL (36" PIPE) LF 30.000 30.000 50.000 1,500.00 0 SUBTOTAL BID ITEMS $ 135,872.00 0 CONTRACT TOTAL ALL ITEMS $ 135,872.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11060401 MGR.NO. 060 PAGE 001 CONT 6146 SEC 12 JOB 001 RES ENGR JOHNSTON, RON PROJ RMC - 614612001 HWY US0385 PO BOX 698 CANYON CNTY DEAF SMITH DIST 04 CONTRACT PRICE $ 132,884.50 REPORT DATE 01/03/2013 15.18.06 CONTRACTOR HOLMES CONSTRUCTION CO., L.P. 10028 EST PERIOD MAY 07,2007 TO AUG 24,2007 EST NO 005 & 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 ********************************************************************************************************************************** 59 RMC - 614612001 6146-12-001 135,872.00 .00 135,872.00 .00 .00 135,872.00 135,872.00 .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 ********************************************************************************************************************************** 135,872.00 .00 135,872.00 .00 .00 135,872.00 135,872.00 .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 11060401 MGR.NO. 060 PAGE 001 CONT 6146 SEC 12 JOB 001 RES ENGR JOHNSTON, RON PROJ RMC - 614612001 HWY US0385 PO BOX 698 CANYON CNTY DEAF SMITH DIST 04 CONTRACT PRICE $ 132,884.50 REPORT DATE 01/03/2013 15.18.06 CONTRACTOR HOLMES CONSTRUCTION CO., L.P. 10028 EST PERIOD MAY 07,2007 TO AUG 24,2007 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6146-12-001 RMC - 614612001 04 US0385 DEAF SMITH -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 135,872.00