1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7081702 MGR.NO. 002 PAGE 001 CONT 6180 SEC 77 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 618077001 HWY US0190 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 300,077.18 REPORT DATE 11/13/2008 11.10.39 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD AUG 12,2008 TO SEP 10,2008 EST NO 003 & FINAL SOUTH 13245 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 12, 2008 TIME COMPUTED FROM AUG 12, 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 = 26 20 8 12 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 08 1 1 HOLIDAY TOTAL DAYS ALLOWED = 26 2 1 DATE WORK COMPLETED 09/10/08 3 1 DAYS CHARGED TO DATE = 15 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 30 15 15 0 SATURDAY 1 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7081702 MGR.NO. 002 PAGE 001 CONT 6180 SEC 77 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 618077001 HWY US0190 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 300,077.18 REPORT DATE 11/13/2008 11.10.40 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD AUG 12,2008 TO SEP 10,2008 EST NO 003 & FINAL SOUTH 13245 DIST. 17 COUNTY BRAZOS CONTROL 6180-77-001 PROJECT RMC - 618077001 HIGHWAY US0190 0LIMITS- 990 FT EAST OF FICKEY ROAD NAVASOTA RIVER 0TYPE OF WORK- MILL, INLAY AND SEAL 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 MILL, INLAY, & SEAL NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0316 AGGR(TY-PL GR-4 SAC-A) CY 145.500 147.000 158.000 23,226.00 0065 0316 ASPH (AC-20XP) GAL 6,911.440 6,950.000 4.500 31,275.00 0070 0341 D-GR HMA(QCQA) TY-C SAC-B PG70-22 TON 1,993.200 1,993.200 97.000 193,340.40 0075 0354 PLANE ASPH CONC PAV (2"-3") SY 14,496.000 14,496.000 2.000 28,992.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 8,000.000 16,000.00 0085 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 14,822.000 14,822.000 .430 6,373.46 0090 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 1,380.000 1,380.000 .440 607.20 0095 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 1,531.000 1,531.000 .440 673.64 0 SUBTOTAL BID ITEMS $ 300,487.70 0 TOTAL AMOUNT WORK DONE MILL, INLAY, & SEAL $ 300,487.70 0 TOTAL AMOUNT WORK DONE CONTROL 6180-77-001 $ 300,487.70 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7081702 MGR.NO. 002 PAGE 001 CONT 6180 SEC 77 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 618077001 HWY US0190 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 300,077.18 REPORT DATE 11/13/2008 11.10.40 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD AUG 12,2008 TO SEP 10,2008 EST NO 003 & FINAL SOUTH 13245 0*********************************************************************************************************************************** -LIMITS - 990 FT EAST OF FICKEY ROAD 0 NAVASOTA RIVER DATE WORK BEGAN AUG 12, 2008 WORKING DAYS USED 15 PERCENT COMPLETE 100.00 PERCENT TIME USED 57.60 DATE COMPLETED SEP 10 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-77-001 RMC - 618077001 17 US0190 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 AGGR(TY-PL GR-4 SAC-A) CY 145.500 147.000 158.000 23,226.00 0316 ASPH (AC-20XP) GAL 6,911.440 6,950.000 4.500 31,275.00 0341 D-GR HMA(QCQA) TY-C SAC-B PG70-22 TON 1,993.200 1,993.200 97.000 193,340.40 0354 PLANE ASPH CONC PAV (2"-3") SY 14,496.000 14,496.000 2.000 28,992.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 8,000.000 16,000.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 14,822.000 14,822.000 .430 6,373.46 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 1,380.000 1,380.000 .440 607.20 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 1,531.000 1,531.000 .440 673.64 0 SUBTOTAL BID ITEMS $ 300,487.70 0 CONTRACT TOTAL ALL ITEMS $ 300,487.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7081702 MGR.NO. 002 PAGE 001 CONT 6180 SEC 77 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 618077001 HWY US0190 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 300,077.18 REPORT DATE 11/13/2008 11.10.40 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD AUG 12,2008 TO SEP 10,2008 EST NO 003 & 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 ********************************************************************************************************************************** 21 RMC - 618077001 6180-77-001 300,487.70 .00 300,487.70 .00 .00 300,487.70 223,954.27 76,533.43 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 300,487.70 .00 300,487.70 .00 .00 300,487.70 223,954.27 76,533.43 ---------------------------------------------------------------------------------------------------------------------------------- 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 7081702 MGR.NO. 002 PAGE 001 CONT 6180 SEC 77 JOB 001 RES ENGR NORWOOD, WALT PROJ RMC - 618077001 HWY US0190 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 300,077.18 REPORT DATE 11/13/2008 11.10.40 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD AUG 12,2008 TO SEP 10,2008 EST NO 003 & FINAL SOUTH 13245 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-77-001 RMC - 618077001 17 US0190 BRAZOS -LIMITS - 990 FT EAST OF FICKEY ROAD NAVASOTA RIVER LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0341 D-GR HMA(QCQA) TY-C SAC-B TON 1,993.200 617.830 97.000 59,929.51 PG70-22 75 0354 PLANE ASPH CONC PAV (2"-3") SY 14,496.000 4,301.960 2.000 8,603.92 80 0502 BARRICADES, SIGNS AND MO 2.000 1.000 8,000.000 8,000.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 76,533.43 0 TOTAL AMOUNT WORK DONE TO DATE - $ 300,487.70