1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4130401 MGR.NO. PAGE 001 CONT 6250 SEC 76 JOB 001 RES ENGR FLEISCHMAN, DAN P.E. PROJ BPM - 625076001 HWY US0287 PO BOX 516 DUMAS CNTY MOORE DIST 04 CONTRACT PRICE $ 169,484.00 REPORT DATE 07/12/2013 11.35.26 CONTRACTOR GILVIN-TERRILL, LTD. 9977 EST PERIOD MAY 28,2013 TO JUN 28,2013 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 28, 2013 TIME COMPUTED FROM MAY 28, 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 = 25 4 4 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 13 1 1 SATURDAY TOTAL DAYS ALLOWED = 25 2 1 SUNDAY DATE WORK COMPLETED 06/28/13 3 1 DAYS CHARGED TO DATE = 24 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 590 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 28 1 WORK COMPLETED AND ACCEPTED THIS DATE - ----- ----- ----- 32 24 8 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4130401 MGR.NO. PAGE 001 CONT 6250 SEC 76 JOB 001 RES ENGR FLEISCHMAN, DAN P.E. PROJ BPM - 625076001 HWY US0287 PO BOX 516 DUMAS CNTY MOORE DIST 04 CONTRACT PRICE $ 169,484.00 REPORT DATE 07/12/2013 11.35.26 CONTRACTOR GILVIN-TERRILL, LTD. 9977 EST PERIOD MAY 28,2013 TO JUN 28,2013 EST NO 003 & FINAL DIST. 04 COUNTY MOORE CONTROL 6250-76-001 PROJECT BPM - 625076001 HIGHWAY US0287 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- MISC. BRIDGE REPAIR 0 0005 PREPARED BY DISTRICT DESIGN OFFICE 0 0055 MISC. BRIDGE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0401 FLOWABLE BACKFILL CY 24.000 6.000 375.000 2,250.00 0065 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 1,730.000 1,639.490 50.000 81,974.50 0065 0429 ADJ EST QUANTITY TO DATE 1,883.000 0070 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 32.000 13.010 107.000 1,392.07 0075 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 16.000 0.000 110.000 .00 0080 0432 RIPRAP (CONC)(4 IN) CY 2.000 2.000 2,000.000 4,000.00 0080 0432 ADJ EST QUANTITY TO DATE 3.000 0085 0454 SEALED EXPANSION JOINT (4")(SEJ-S(O)) LF 158.000 158.000 300.000 47,400.00 0090 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 200.000 0.000 7.500 .00 0095 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 200.000 0.000 2.500 .00 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 7,700.000 15,400.00 0110 9001*ADD'AL JNT RPR DECK ELASTOMETIC CONCRET LF 158.000 158.000 120.000 18,960.00 0 SUBTOTAL BID ITEMS $ 171,376.57 0 TOTAL AMOUNT WORK DONE MISC. BRIDGE REPAIR $ 171,376.57 0 TOTAL AMOUNT WORK DONE CONTROL 6250-76-001 $ 171,376.57 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4130401 MGR.NO. PAGE 001 CONT 6250 SEC 76 JOB 001 RES ENGR FLEISCHMAN, DAN P.E. PROJ BPM - 625076001 HWY US0287 PO BOX 516 DUMAS CNTY MOORE DIST 04 CONTRACT PRICE $ 169,484.00 REPORT DATE 07/12/2013 11.35.27 CONTRACTOR GILVIN-TERRILL, LTD. 9977 EST PERIOD MAY 28,2013 TO JUN 28,2013 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN MAY 28, 2013 WORKING DAYS USED 24 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.00 DATE COMPLETED JUN 28 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-76-001 BPM - 625076001 04 US0287 MOORE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0401 FLOWABLE BACKFILL CY 24.000 6.000 375.000 2,250.00 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 1,730.000 1,639.490 50.000 81,974.50 0429 ADJ EST QUANTITY TO DATE 1,883.000 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 32.000 13.010 107.000 1,392.07 0432 RIPRAP (CONC)(4 IN) CY 2.000 2.000 2,000.000 4,000.00 0432 ADJ EST QUANTITY TO DATE 3.000 0454 SEALED EXPANSION JOINT (4")(SEJ-S(O)) LF 158.000 158.000 300.000 47,400.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 7,700.000 15,400.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* ADD'AL JNT RPR DECK ELASTOMETIC CONCRET LF 158.000 158.000 120.000 18,960.00 0 SUBTOTAL BID ITEMS $ 171,376.57 0 CONTRACT TOTAL ALL ITEMS $ 171,376.57 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4130401 MGR.NO. PAGE 001 CONT 6250 SEC 76 JOB 001 RES ENGR FLEISCHMAN, DAN P.E. PROJ BPM - 625076001 HWY US0287 PO BOX 516 DUMAS CNTY MOORE DIST 04 CONTRACT PRICE $ 169,484.00 REPORT DATE 07/12/2013 11.35.27 CONTRACTOR GILVIN-TERRILL, LTD. 9977 EST PERIOD MAY 28,2013 TO JUN 28,2013 EST NO 003 & 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 ********************************************************************************************************************************** 171 BPM - 625076001 6250-76-001 171,376.57 .00 171,376.57 .00 .00 171,376.57 171,376.57 .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 ********************************************************************************************************************************** 171,376.57 .00 171,376.57 .00 .00 171,376.57 171,376.57 .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 4130401 MGR.NO. PAGE 001 CONT 6250 SEC 76 JOB 001 RES ENGR FLEISCHMAN, DAN P.E. PROJ BPM - 625076001 HWY US0287 PO BOX 516 DUMAS CNTY MOORE DIST 04 CONTRACT PRICE $ 169,484.00 REPORT DATE 07/12/2013 11.35.27 CONTRACTOR GILVIN-TERRILL, LTD. 9977 EST PERIOD MAY 28,2013 TO JUN 28,2013 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-76-001 BPM - 625076001 04 US0287 MOORE -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 171,376.57