1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10084008 MGR.NO. 054 PAGE 001 CONT 6183 SEC 99 JOB 001 RES ENGR LEDBETTER, ROGER PROJ BPM - 618399001 HWY SH0077 2210 W. FERGUSON RD. MT. CNTY MORRIS DIST 19 CONTRACT PRICE $ 669,108.00 REPORT DATE 09/10/2009 16.17.53 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD DEC 08,2008 TO JUL 17,2009 EST NO 009 & FINAL INC. 06521 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 08, 2008 TIME COMPUTED FROM DEC 11, 2008 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 = 111 205 80 125 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 111 2 1 DATE WORK COMPLETED 07/17/09 3 1 DAYS CHARGED TO DATE = 84 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 500 6 1 7 1 PUNCH LIST LIQUIDATED DAMAGES 8 1 PUNCH LIST 0 DAYS AT $ 500 PER DAY 9 1 AWAITING INSPECTION TOTAL = $ .00 10 1 AWAITING INSPECTION 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 AWAITING INSPECTION TO THE CONTRACTOR 14 1 AWAITING INSPECTION 15 1 AWAITING INSPECTION 16 1 WORK COMPLETED ---------------------------- 17 1 WORK ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 222 84 138 2 SATURDAY 2 SUNDAY 0 HOLIDAY 2 PUNCH LIST 5 AWAITING INSPECTION 1 WORK COMPLETED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10084008 MGR.NO. 054 PAGE 001 CONT 6183 SEC 99 JOB 001 RES ENGR LEDBETTER, ROGER PROJ BPM - 618399001 HWY SH0077 2210 W. FERGUSON RD. MT. CNTY MORRIS DIST 19 CONTRACT PRICE $ 669,108.00 REPORT DATE 09/10/2009 16.17.54 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD DEC 08,2008 TO JUL 17,2009 EST NO 009 & FINAL INC. 06521 DIST. 19 COUNTY MORRIS CONTROL 6183-99-001 PROJECT BPM - 618399001 HIGHWAY SH0077 0LIMITS- VARIOUS . 0TYPE OF WORK- BRIDGE REPAIR 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 BRIDGE REPAIR 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 (RIPRAP) SY 202.000 202.000 28.000 5,656.00 0065 0401 FLOWABLE BACKFILL CY 30.000 20.000 325.000 6,500.00 0070 0429 CONC STRUCT REPAIR SF 426.000 624.000 63.000 39,312.00 0070 0429 ADJ EST QUANTITY TO DATE 658.000 0075 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 170.000 281.000 165.000 46,365.00 0075 0432 ADJ EST QUANTITY TO DATE 250.000 0080 0432 BEDDING MATERIAL (6 IN) CY 58.000 69.000 325.000 22,425.00 0085 0432 RIPRAP (MOW STRIP)(4 IN) CY 182.000 30.250 250.000 7,562.50 0085 0432 ADJ EST QUANTITY TO DATE 37.000 0087 0438*CLEAN EXIST JOINTS LF 563.000 0.000 12,036.940 .00 0090 0438 CLEAN AND SEAL EXIST JOINTS LF 2,230.000 3,716.000 18.000 66,888.00 0090 0438 ADJ EST QUANTITY TO DATE 3,716.000 0095 0450 RAIL (TY T101RC) LF 450.000 450.000 65.000 29,250.00 0100 0450 RAIL (TY T501R) LF 742.000 0.000 85.000 .00 0100 0450 ADJ EST QUANTITY TO DATE 0.000 0105 0452 REMOV RAIL (METAL ELEMENTS) LF 726.000 0.000 4.000 .00 0105 0452 ADJ EST QUANTITY TO DATE 0.000 0110 0454 HEADER TYPE EXPANSION JOINT CF 539.000 789.000 300.000 236,700.00 0110 0454 ADJ EST QUANTITY TO DATE 721.000 0115 0454 JOINT SEALANT LF 1,890.000 1,670.000 10.000 16,700.00 0120 0500 MOBILIZATION LS 1.000 1.000 35,000.000 35,000.00 0125 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 8.000 8.000 8,500.000 68,000.00 0130 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 200.000 0.000 3.000 .00 0130 0506 ADJ EST QUANTITY TO DATE 60.000 0135 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 390.000 0.000 16.000 .00 1 0135 0512 ADJ EST QUANTITY TO DATE 0.000 0140 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 390.000 0.000 6.000 .00 0140 0512 ADJ EST QUANTITY TO DATE 0.000 0145 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 390.000 0.000 12.000 .00 0145 0512 ADJ EST QUANTITY TO DATE 0.000 0150 0540 MTL W-BEAM GD FEN (TIM POST) LF 3,300.000 350.000 16.000 5,600.00 0150 0540 ADJ EST QUANTITY TO DATE 350.000 0155 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 0.000 1,200.000 .00 0155 0540 ADJ EST QUANTITY TO DATE 0.000 0160 0540 MTL BEAM GD FEN TRANS (T101) EA 4.000 4.000 900.000 3,600.00 0165 0542 REMOVING METAL BEAM GUARD FENCE LF 3,150.000 0.000 2.000 .00 0165 0542 ADJ EST QUANTITY TO DATE 0.000 0170 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 0.000 100.000 .00 0170 0542 ADJ EST QUANTITY TO DATE 0.000 0175 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 8.000 4.000 2,000.000 8,000.00 0175 0544 ADJ EST QUANTITY TO DATE 4.000 0180 0545 CRASH CUSH ATTEN (INSTAL)(ABSORB 350) EA 2.000 0.000 7,000.000 .00 0180 0545 ADJ EST QUANTITY TO DATE 0.000 0185 0545 CRASH CUSH ATTEN(MOV&RESET)(ABSORB 350) EA 2.000 0.000 700.000 .00 0185 0545 ADJ EST QUANTITY TO DATE 0.000 0190 0545 CRASH CUSH ATTEN (REMOVE)(ABSORB 350) EA 2.000 0.000 300.000 .00 0190 0545 ADJ EST QUANTITY TO DATE 0.000 0195 0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GF2(BI) EA 42.000 12.000 32.000 384.00 0195 0658 ADJ EST QUANTITY TO DATE 12.000 0200 0658 INSTL DEL ASSM (D-SW)SZ (TYC)CTB(BI) EA 16.000 0.000 18.000 .00 0200 0658 ADJ EST QUANTITY TO DATE 0.000 0205 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 6.000 6.000 18.000 108.00 0 SUBTOTAL BID ITEMS $ 598,050.50 0 TOTAL AMOUNT WORK DONE BRIDGE REPAIR $ 598,050.50 0 TOTAL AMOUNT WORK DONE CONTROL 6183-99-001 $ 598,050.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10084008 MGR.NO. 054 PAGE 001 CONT 6183 SEC 99 JOB 001 RES ENGR LEDBETTER, ROGER PROJ BPM - 618399001 HWY SH0077 2210 W. FERGUSON RD. MT. CNTY MORRIS DIST 19 CONTRACT PRICE $ 669,108.00 REPORT DATE 09/10/2009 16.17.54 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD DEC 08,2008 TO JUL 17,2009 EST NO 009 & FINAL INC. 06521 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN DEC 8 , 2008 WORKING DAYS USED 84 PERCENT COMPLETE 100.00 PERCENT TIME USED 75.60 DATE COMPLETED JUL 17 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-99-001 BPM - 618399001 19 SH0077 MORRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 202.000 202.000 28.000 5,656.00 0401 FLOWABLE BACKFILL CY 30.000 20.000 325.000 6,500.00 0429 CONC STRUCT REPAIR SF 426.000 624.000 63.000 39,312.00 0429 ADJ EST QUANTITY TO DATE 658.000 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 170.000 281.000 165.000 46,365.00 0432 ADJ EST QUANTITY TO DATE 250.000 0432 BEDDING MATERIAL (6 IN) CY 58.000 69.000 325.000 22,425.00 0432 RIPRAP (MOW STRIP)(4 IN) CY 182.000 30.250 250.000 7,562.50 0432 ADJ EST QUANTITY TO DATE 37.000 0438 CLEAN AND SEAL EXIST JOINTS LF 2,230.000 3,716.000 18.000 66,888.00 0438 ADJ EST QUANTITY TO DATE 3,716.000 0450 RAIL (TY T101RC) LF 450.000 450.000 65.000 29,250.00 0454 HEADER TYPE EXPANSION JOINT CF 539.000 789.000 300.000 236,700.00 0454 ADJ EST QUANTITY TO DATE 721.000 0454 JOINT SEALANT LF 1,890.000 1,670.000 10.000 16,700.00 0500 MOBILIZATION LS 1.000 1.000 35,000.000 35,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 8.000 8.000 8,500.000 68,000.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 3,300.000 350.000 16.000 5,600.00 0540 ADJ EST QUANTITY TO DATE 350.000 0540 MTL BEAM GD FEN TRANS (T101) EA 4.000 4.000 900.000 3,600.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 8.000 4.000 2,000.000 8,000.00 0544 ADJ EST QUANTITY TO DATE 4.000 10658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GF2(BI) EA 42.000 12.000 32.000 384.00 0658 ADJ EST QUANTITY TO DATE 12.000 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 6.000 6.000 18.000 108.00 0 SUBTOTAL BID ITEMS $ 598,050.50 0 CONTRACT TOTAL ALL ITEMS $ 598,050.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10084008 MGR.NO. 054 PAGE 001 CONT 6183 SEC 99 JOB 001 RES ENGR LEDBETTER, ROGER PROJ BPM - 618399001 HWY SH0077 2210 W. FERGUSON RD. MT. CNTY MORRIS DIST 19 CONTRACT PRICE $ 669,108.00 REPORT DATE 09/10/2009 16.17.54 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD DEC 08,2008 TO JUL 17,2009 EST NO 009 & FINAL INC. 06521 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 172 BPM - 618399001 6183-99-001 598,050.50 .00 598,050.50 .00 .00 598,050.50 597,000.50 1,050.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 598,050.50 .00 598,050.50 .00 .00 598,050.50 597,000.50 1,050.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 10084008 MGR.NO. 054 PAGE 001 CONT 6183 SEC 99 JOB 001 RES ENGR LEDBETTER, ROGER PROJ BPM - 618399001 HWY SH0077 2210 W. FERGUSON RD. MT. CNTY MORRIS DIST 19 CONTRACT PRICE $ 669,108.00 REPORT DATE 09/10/2009 16.17.54 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD DEC 08,2008 TO JUL 17,2009 EST NO 009 & FINAL INC. 06521 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-99-001 BPM - 618399001 19 SH0077 MORRIS -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 120 0500 MOBILIZATION LS 1.000 0.030 35,000.000 1,050.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,050.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 598,050.50