1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8134010 MGR.NO. 050 PAGE 001 CONT 6251 SEC 28 JOB 001 RES ENGR DILL, ROY PROJ RMC - 625128001 HWY US0290 174 SH 21 EAST BASTROP CNTY LEE DIST 14 CONTRACT PRICE $ 792,569.41 REPORT DATE 08/11/2014 13.13.08 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD OCT 07,2013 TO JUL 31,2014 EST NO 009 & FINAL SOUTH 13245 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 07, 2013 TIME COMPUTED FROM OCT 14, 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 = 36 237 39 198 BROUGHT FORWARD ADDL DAYS GRANTED = 11 JUL 14 1 1 VEGETATION ESTABLISHMENT TOTAL DAYS ALLOWED = 47 2 1 VEGETATION ESTABLISHMENT DATE WORK COMPLETED 07/31/14 3 1 VEGETATION ESTABLISHMENT DAYS CHARGED TO DATE = 39 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 610 6 1 SUNDAY 7 1 VEGETATION ESTABLISHMENT LIQUIDATED DAMAGES 8 1 VEGETATION ESTABLISHMENT 0 DAYS AT $ 610 PER DAY 9 1 VEGETATION ESTABLISHMENT TOTAL = $ .00 10 1 VEGETATION ESTABLISHMENT 11 1 VEGETATION ESTABLISHMENT CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 VEGETATION ESTABLISHMENT 15 1 VEGETATION ESTABLISHMENT 16 1 VEGETATION ESTABLISHMENT ---------------------------- 17 1 VEGETATION ESTABLISHMENT AREA/PROJECT ENGINEER 18 1 VEGETATION ESTABLISHMENT 19 1 SATURDAY 20 1 SUNDAY 21 1 VEGETATION ESTABLISHMENT 22 1 VEGETATION ESTABLISHMENT 23 1 VEGETATION ESTABLISHMENT 24 1 VEGETATION ESTABLISHMENT 25 1 VEGETATION ESTABLISHMENT 26 1 SATURDAY 27 1 SUNDAY 28 1 VEGETATION ESTABLISHMENT 29 1 VEGETATION ESTABLISHMENT 30 1 VEGETATION ESTABLISHMENT 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 268 39 229 4 SATURDAY 4 SUNDAY 1 HOLIDAY 21 VEGETATION ESTABLISHMENT 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8134010 MGR.NO. 050 PAGE 001 CONT 6251 SEC 28 JOB 001 RES ENGR DILL, ROY PROJ RMC - 625128001 HWY US0290 174 SH 21 EAST BASTROP CNTY LEE DIST 14 CONTRACT PRICE $ 792,569.41 REPORT DATE 08/11/2014 13.13.10 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD OCT 07,2013 TO JUL 31,2014 EST NO 009 & FINAL SOUTH 13245 DIST. 14 COUNTY LEE CONTROL 6251-28-001 PROJECT RMC - 625128001 HIGHWAY US0290 0LIMITS- 0.03 MILES WEST OF LEE COUNTY LINE 0.51 MILES EAST OF BASTROP COUNTY LINE 0TYPE OF WORK- WIDEN ROADWAY TO ADD TURN LANE 0 0050 ROADWAY NET LENGTH 0.540 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0100 PREPARING ROW STA 28.500 28.500 210.350 5,994.98 0060 0110 EXCAVATION (ROADWAY) CY 6,753.000 6,874.000 6.500 44,681.00 0065 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 58.000 84.000 17.750 1,491.00 0066 0150*BLADING HR 15.000 6.500 145.000 942.50 0070 0160 FURNISHING AND PLACING TOPSOIL (4") SY 29,429.000 23,250.790 .230 5,347.68 0075 0164 CELL FBR MLCH SEED(TEMP)(WARM) SY 29,429.000 32,740.790 .220 7,202.97 0080 0168 VEGETATIVE WATERING MG 441.000 65.400 16.070 1,050.98 0085 0316 ASPH (TIER II) GAL 7,455.000 6,650.000 3.900 25,935.00 0090 0316 AGGR (TIER II) CY 162.000 126.000 112.000 14,112.00 0091 0354*PLAN ASPH CONC PAV (12") SY 808.000 858.560 8.792 7,548.46 0095 0460 CMP AR (GAL STL DES 2) LF 48.000 48.000 43.000 2,064.00 0100 0460 CMP AR (GAL STL DES 3) LF 42.000 42.000 57.000 2,394.00 0105 0467 SET (TY II)(DES 2)(CMP)(8:1)(P) EA 2.000 2.000 1,200.000 2,400.00 0110 0467 SET (TY II)(DES 3)(CMP)(8:1)(P) EA 2.000 2.000 1,300.000 2,600.00 0115 0496 REMOV STR (PIPE) LF 51.000 51.000 22.100 1,127.10 0120 0500 MOBILIZATION LS 1.000 1.000 35,000.000 35,000.00 0125 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 6.000 2,800.000 16,800.00 0130 0530 DRIVEWAYS (ACP) SY 420.000 723.530 35.500 25,685.32 0135 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 5.000 5.000 339.830 1,699.15 0140 0644 RELOCATE SM RD SN SUP & AM TY TWT EA 5.000 5.000 251.360 1,256.80 0141 0666*REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 880.000 830.000 .860 713.80 0145 0662 WK ZN PAV MRK SHT TERM (TAB) 1 TY W EA 852.000 648.000 1.000 648.00 0150 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 572.000 744.000 1.000 744.00 0155 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 1,420.000 1,500.000 .420 630.00 0160 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 5,700.000 5,791.000 .420 2,432.22 0165 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 1,430.000 0.000 .840 .00 0170 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 30.000 27.000 13.520 365.04 0175 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 11,400.000 0.000 .420 .00 0176 0666*REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 5,700.000 7,636.000 .860 6,566.96 0180 0666 REFL PAV MRK TY I (Y)(MED NOSE)(100MIL) EA 2.000 0.000 452.580 .00 0185 0672 REFL PAV MRKR TY I-C EA 144.000 74.000 6.320 467.68 0190 0672 REFL PAV MRKR TY II-A-A EA 398.000 0.000 6.320 .00 0191 0672*REFL PAV MRKR TY II-A-A EA 200.000 287.000 7.180 2,060.66 0195 1122 ROCK FILTER DAMS (INSTALL) (TY 2) LF 114.000 14.000 20.510 287.14 0200 1122 ROCK FILTER DAMS (REMOVE) LF 114.000 14.000 6.480 90.72 0205 1122 BACKHOE WORK (EROSION & SEDM CONT) HR 10.000 0.000 80.000 .00 0210 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 545.000 717.000 2.560 1,835.52 0215 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 545.000 717.000 .160 114.72 0220 3267 D-GR HMA(SQ) TY-A PG64-22 TON 5,068.000 6,222.100 68.000 423,102.80 0225 3267 D-GR HMA(SQ) TY-B PG64-22 TON 1,096.000 1,689.630 70.900 119,794.77 0230 3268 D-GR HMA TY-C SAC-B PG70-22 TON 2,169.000 2,223.960 73.500 163,461.06 0232 9608*UNIQUE CHANGE ORDER ITEM 1 DOL 1.000 1.000 603.130 603.13 0233 9606*FORCE ACCOUNT ID 1 DOL 1.000 1.000 28,125.240 28,125.24 0234 3268*PRODUCTION BONUS/PENALTY DOL 3,996.570 3,996.570 1.000 3,996.57 0235 3268*PLACEMENT BONUS/PENALTY DOL 2,043.260 2,043.260 1.000 2,043.26 0236 0585*RIDE BONUS/PENALTY (ITEM 3268) DOL 4,380.000 4,380.000 1.000 4,380.00 0 SUBTOTAL BID ITEMS $ 967,796.23 0 TOTAL AMOUNT WORK DONE ROADWAY $ 967,796.23 0 TOTAL AMOUNT WORK DONE CONTROL 6251-28-001 $ 967,796.23 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8134010 MGR.NO. 050 PAGE 001 CONT 6251 SEC 28 JOB 001 RES ENGR DILL, ROY PROJ RMC - 625128001 HWY US0290 174 SH 21 EAST BASTROP CNTY LEE DIST 14 CONTRACT PRICE $ 792,569.41 REPORT DATE 08/11/2014 13.13.10 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD OCT 07,2013 TO JUL 31,2014 EST NO 009 & FINAL SOUTH 13245 0*********************************************************************************************************************************** -LIMITS - 0.03 MILES WEST OF LEE COUNTY LINE 0 0.51 MILES EAST OF BASTROP COUNTY LINE DATE WORK BEGAN OCT 7 , 2013 WORKING DAYS USED 39 PERCENT COMPLETE 100.00 PERCENT TIME USED 82.90 DATE COMPLETED JUL 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-28-001 RMC - 625128001 14 US0290 LEE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 28.500 28.500 210.350 5,994.98 0110 EXCAVATION (ROADWAY) CY 6,753.000 6,874.000 6.500 44,681.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 58.000 84.000 17.750 1,491.00 0160 FURNISHING AND PLACING TOPSOIL (4") SY 29,429.000 23,250.790 .230 5,347.68 0164 CELL FBR MLCH SEED(TEMP)(WARM) SY 29,429.000 32,740.790 .220 7,202.97 0168 VEGETATIVE WATERING MG 441.000 65.400 16.070 1,050.98 0316 ASPH (TIER II) GAL 7,455.000 6,650.000 3.900 25,935.00 0316 AGGR (TIER II) CY 162.000 126.000 112.000 14,112.00 0460 CMP AR (GAL STL DES 2) LF 48.000 48.000 43.000 2,064.00 0460 CMP AR (GAL STL DES 3) LF 42.000 42.000 57.000 2,394.00 0467 SET (TY II)(DES 2)(CMP)(8:1)(P) EA 2.000 2.000 1,200.000 2,400.00 0467 SET (TY II)(DES 3)(CMP)(8:1)(P) EA 2.000 2.000 1,300.000 2,600.00 0496 REMOV STR (PIPE) LF 51.000 51.000 22.100 1,127.10 0500 MOBILIZATION LS 1.000 1.000 35,000.000 35,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 6.000 2,800.000 16,800.00 0530 DRIVEWAYS (ACP) SY 420.000 723.530 35.500 25,685.32 0644 RELOCATE SM RD SN SUP & AM TY 10BWG EA 5.000 5.000 339.830 1,699.15 0644 RELOCATE SM RD SN SUP & AM 1 TY TWT EA 5.000 5.000 251.360 1,256.80 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 852.000 648.000 1.000 648.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 572.000 744.000 1.000 744.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 1,420.000 1,500.000 .420 630.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 5,700.000 5,791.000 .420 2,432.22 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 30.000 27.000 13.520 365.04 0672 REFL PAV MRKR TY I-C EA 144.000 74.000 6.320 467.68 1122 ROCK FILTER DAMS (INSTALL) (TY 2) LF 114.000 14.000 20.510 287.14 1122 ROCK FILTER DAMS (REMOVE) LF 114.000 14.000 6.480 90.72 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 545.000 717.000 2.560 1,835.52 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 545.000 717.000 .160 114.72 3267 D-GR HMA(SQ) TY-A PG64-22 TON 5,068.000 6,222.100 68.000 423,102.80 3267 D-GR HMA(SQ) TY-B PG64-22 TON 1,096.000 1,689.630 70.900 119,794.77 3268 D-GR HMA TY-C SAC-B PG70-22 TON 2,169.000 2,223.960 73.500 163,461.06 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00150* BLADING HR 15.000 6.500 145.000 942.50 0354* PLAN ASPH CONC PAV (12") SY 808.000 858.560 8.792 7,548.46 0585* RIDE BONUS/PENALTY (ITEM 3268) DOL 4,380.000 4,380.000 1.000 4,380.00 0666* REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 880.000 830.000 .860 713.80 0666* REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 5,700.000 7,636.000 .860 6,566.96 0672* REFL PAV MRKR TY II-A-A EA 200.000 287.000 7.180 2,060.66 3268* PRODUCTION BONUS/PENALTY DOL 3,996.570 3,996.570 1.000 3,996.57 3268* PLACEMENT BONUS/PENALTY DOL 2,043.260 2,043.260 1.000 2,043.26 9606* FORCE ACCOUNT ID 1 DOL 1.000 1.000 28,125.240 28,125.24 9608* UNIQUE CHANGE ORDER ITEM 1 DOL 1.000 1.000 603.130 603.13 0 SUBTOTAL BID ITEMS $ 967,796.23 0 CONTRACT TOTAL ALL ITEMS $ 967,796.23 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8134010 MGR.NO. 050 PAGE 001 CONT 6251 SEC 28 JOB 001 RES ENGR DILL, ROY PROJ RMC - 625128001 HWY US0290 174 SH 21 EAST BASTROP CNTY LEE DIST 14 CONTRACT PRICE $ 792,569.41 REPORT DATE 08/11/2014 13.13.10 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD OCT 07,2013 TO JUL 31,2014 EST NO 009 & FINAL SOUTH 13245 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 144 RMC - 625128001 6251-28-001 967,796.23 .00 967,796.23 .00 .00 967,796.23 964,090.79 3,705.44 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 967,796.23 .00 967,796.23 .00 .00 967,796.23 964,090.79 3,705.44 ---------------------------------------------------------------------------------------------------------------------------------- 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 8134010 MGR.NO. 050 PAGE 001 CONT 6251 SEC 28 JOB 001 RES ENGR DILL, ROY PROJ RMC - 625128001 HWY US0290 174 SH 21 EAST BASTROP CNTY LEE DIST 14 CONTRACT PRICE $ 792,569.41 REPORT DATE 08/11/2014 13.13.11 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD OCT 07,2013 TO JUL 31,2014 EST NO 009 & FINAL SOUTH 13245 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-28-001 RMC - 625128001 14 US0290 LEE -LIMITS - 0.03 MILES WEST OF LEE COUNTY LINE 0.51 MILES EAST OF BASTROP COUNTY LINE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 120 0500 MOBILIZATION LS 1.000 0.100 35,000.000 3,500.00 200 1122 ROCK FILTER DAMS (REMOVE) LF 114.000 14.000 6.480 90.72 215 1122 TEMPORARY SEDIMENT CONTROL LF 545.000 717.000 0.160 114.72 FENCE REMOVE --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,705.44 0 TOTAL AMOUNT WORK DONE TO DATE - $ 967,796.23