1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1094012 MGR.NO. 053 PAGE 001 CONT 6181 SEC 75 JOB 001 RES ENGR HORN, KEITH PROJ BPM - 618175001 HWY US0096 3304 US 190W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 334,361.01 REPORT DATE 07/01/2009 13.41.30 CONTRACTOR PINTO CONSTRUCTION CO., INC. 7026 EST PERIOD FEB 24,2009 TO JUN 24,2009 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 24, 2009 TIME COMPUTED FROM MAR 02, 2009 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 = 45 97 34 63 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 TOTAL DAYS ALLOWED = 45 2 1 DATE WORK COMPLETED 06/24/09 3 1 RAIN DAYS CHARGED TO DATE = 41 4 1 TOO WET ASSESSED LIQ DAMAGES = 0 5 1 UNAVAILABILITY OF MATERIAL LIQ DAMAGE RATE $ 500 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 UNAVAILABILITY OF MATERIAL 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 AE REVIEW 11 1 AE REVIEW CERTIFIED AS CORRECT AND 12 1 AE REVIEW ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 WORK COMPLETED 20 1 SATURDAY 21 1 SUNDAY 22 1 WAITING FINAL ACCEPTANCE 23 1 WAITING FINAL ACCEPTANCE 24 1 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 121 41 80 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 RAIN 1 TOO WET 2 UNAVAILABILITY OF MATERIAL 3 AE REVIEW 1 WORK COMPLETED 2 WAITING FINAL ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1094012 MGR.NO. 053 PAGE 001 CONT 6181 SEC 75 JOB 001 RES ENGR HORN, KEITH PROJ BPM - 618175001 HWY US0096 3304 US 190W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 334,361.01 REPORT DATE 07/01/2009 13.41.31 CONTRACTOR PINTO CONSTRUCTION CO., INC. 7026 EST PERIOD FEB 24,2009 TO JUN 24,2009 EST NO 005 & FINAL DIST. 20 COUNTY JASPER CONTROL 6181-75-001 PROJECT BPM - 618175001 HIGHWAY US0096 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- REPAIR EROSION OR SCOUR & REPAIR RIPRAP 0 0005 BRIDGE EROSION REPAIR K HORN PROJECT MANAGER 0 0055 BRIDGE ERON REPAIR VARIOUS LOCATION NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0110 EXCAVATION (CHANNEL) CY 10.000 10.000 25.000 250.00 0065 0132 EMBANKMENT (FINAL)(DENS CONT)(TY A) CY 431.000 431.000 16.000 6,896.00 0070 0156 BULLDOZER WORK HR 4.000 4.000 100.000 400.00 0075 0158 SPEC EXCAV WORK (HYD EXCAVATOR) HR 40.000 40.000 185.000 7,400.00 0080 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 333.000 0.000 5.000 .00 0085 0168 VEGETATIVE WATERING MG 1.000 0.000 .010 .00 0090 0247 FL BS (CMP IN PLC)(TY D GR 3)(FNAL POS) CY 59.000 19.000 70.000 1,330.00 0095 0400 CEM STABIL BKFL CY 180.000 151.780 110.000 16,695.80 0100 0401 FLOWABLE BACKFILL CY 20.000 23.000 250.000 5,750.00 0105 0432 RIPRAP (STONE COMMON)(DRY)(8 IN) CY 815.000 899.000 94.000 84,506.00 0110 0432 RIPRAP (STONE COMMON)(DRY)(12 IN) CY 2,065.000 2,198.000 94.000 206,612.00 0115 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 6,000.000 18,000.00 0120 0658 INSTL OM ASSM (OM-2Z)(RCR)WP EA 1.000 1.000 100.000 100.00 0 SUBTOTAL BID ITEMS $ 347,939.80 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 1 0125 98 STONE FOR RIP RAP TON 0.000 100 36.000 .00 0 TOTAL AMOUNT WORK DONE BRIDGE ERON REPAIR VARIOUS LOCATION $ 347,939.80 0 TOTAL AMOUNT WORK DONE CONTROL 6181-75-001 $ 347,939.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1094012 MGR.NO. 053 PAGE 001 CONT 6181 SEC 75 JOB 001 RES ENGR HORN, KEITH PROJ BPM - 618175001 HWY US0096 3304 US 190W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 334,361.01 REPORT DATE 07/01/2009 13.41.31 CONTRACTOR PINTO CONSTRUCTION CO., INC. 7026 EST PERIOD FEB 24,2009 TO JUN 24,2009 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN FEB 24, 2009 WORKING DAYS USED 41 PERCENT COMPLETE 100.00 PERCENT TIME USED 91.10 DATE COMPLETED JUN 24 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6181-75-001 BPM - 618175001 20 US0096 JASPER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (CHANNEL) CY 10.000 10.000 25.000 250.00 0132 EMBANKMENT (FINAL)(DENS CONT)(TY A) CY 431.000 431.000 16.000 6,896.00 0156 BULLDOZER WORK HR 4.000 4.000 100.000 400.00 0158 SPEC EXCAV WORK (HYD EXCAVATOR) HR 40.000 40.000 185.000 7,400.00 0247 FL BS (CMP IN PLC)(TY D GR 3)(FNAL POS) CY 59.000 19.000 70.000 1,330.00 0400 CEM STABIL BKFL CY 180.000 151.780 110.000 16,695.80 0401 FLOWABLE BACKFILL CY 20.000 23.000 250.000 5,750.00 0432 RIPRAP (STONE COMMON)(DRY)(8 IN) CY 815.000 899.000 94.000 84,506.00 0432 RIPRAP (STONE COMMON)(DRY)(12 IN) CY 2,065.000 2,198.000 94.000 206,612.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 6,000.000 18,000.00 0658 INSTL OM ASSM (OM-2Z)(RCR)WP EA 1.000 1.000 100.000 100.00 0 SUBTOTAL BID ITEMS $ 347,939.80 0 CONTRACT TOTAL ALL ITEMS $ 347,939.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1094012 MGR.NO. 053 PAGE 001 CONT 6181 SEC 75 JOB 001 RES ENGR HORN, KEITH PROJ BPM - 618175001 HWY US0096 3304 US 190W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 334,361.01 REPORT DATE 07/01/2009 13.41.31 CONTRACTOR PINTO CONSTRUCTION CO., INC. 7026 EST PERIOD FEB 24,2009 TO JUN 24,2009 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 ********************************************************************************************************************************** 122 BPM - 618175001 6181-75-001 347,939.80 .00 347,939.80 .00 .00 347,939.80 272,986.80 74,953.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 347,939.80 .00 347,939.80 .00 .00 347,939.80 272,986.80 74,953.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 1094012 MGR.NO. 053 PAGE 001 CONT 6181 SEC 75 JOB 001 RES ENGR HORN, KEITH PROJ BPM - 618175001 HWY US0096 3304 US 190W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 334,361.01 REPORT DATE 07/01/2009 13.41.33 CONTRACTOR PINTO CONSTRUCTION CO., INC. 7026 EST PERIOD FEB 24,2009 TO JUN 24,2009 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6181-75-001 BPM - 618175001 20 US0096 JASPER -LIMITS - VARIOUS LOCATIONS VARIOUS LOCATIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0158 SPEC EXCAV WORK (HYD HR 40.000 18.000 185.000 3,330.00 EXCAVATOR) 95 0400 CEM STABIL BKFL CY 180.000 0.500 110.000 55.00 105 0432 RIPRAP (STONE COMMON)(DRY)(8 CY 815.000 110.000 94.000 10,340.00 IN) 110 0432 RIPRAP (STONE CY 2,065.000 1,360.000 94.000 127,840.00 COMMON)(DRY)(12 IN) 115 0502 BARRICADES, SIGNS AND MO 3.000 1.000 6,000.000 6,000.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 147,565.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 347,939.80