1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2091702 MGR.NO. 001 PAGE 001 CONT 6190 SEC 89 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 619089001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 162,502.30 REPORT DATE 07/13/2009 16.17.16 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD MAY 01,2009 TO JUN 03,2009 EST NO 002 & FINAL SOUTH 13245 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2009 TIME COMPUTED FROM MAY 08, 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 = 21 31 15 16 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 TOTAL DAYS ALLOWED = 21 2 1 AWAITING SUPERVISOR APPROVAL DATE WORK COMPLETED 06/03/09 3 1 WORK ACCEPTED DAYS CHARGED TO DATE = 16 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 34 16 18 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 AWAITING SUPERVISOR APPROVAL 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2091702 MGR.NO. 001 PAGE 001 CONT 6190 SEC 89 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 619089001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 162,502.30 REPORT DATE 07/13/2009 16.17.16 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD MAY 01,2009 TO JUN 03,2009 EST NO 002 & FINAL SOUTH 13245 DIST. 17 COUNTY WASHINGTON CONTROL 6190-89-001 PROJECT RMC - 619089001 HIGHWAY US0290 0LIMITS- BU 290 (RM 676.000) BRAZOS RIVER (RM 687.000) 0TYPE OF WORK- MILL, INLAY AND SEAL 0 0005 PREPARED BY BRYAN DISTRICT MAINTENANCE 0 0055 MILL, INLAY & SEAL NET LENGTH 11.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0316 ASPH (AC-20-5TR) GAL 3,714.000 3,856.512 3.700 14,269.09 0065 0316 AGGR (TY-PB GR-4 OR TY-PL GR-4 SAC-A) CY 81.000 81.000 150.000 12,150.00 0070 0340 D-GR HMA(METH) TY-D PG64-22 TON 1,185.000 1,186.360 81.000 96,095.16 0075 0354 PLANE ASPH CONC PAV (2 1/2") SY 8,618.000 8,618.000 2.350 20,252.30 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 6,850.000 13,700.00 0085 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 936.000 942.000 1.000 942.00 0090 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 1,560.000 1,750.000 .660 1,155.00 0095 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 6,235.000 6,105.000 .660 4,029.30 0100 0672 TRAFFIC BUTTON TY II-C-R EA 79.000 113.000 7.500 847.50 0 SUBTOTAL BID ITEMS $ 163,440.35 0 TOTAL AMOUNT WORK DONE MILL, INLAY & SEAL $ 163,440.35 0 TOTAL AMOUNT WORK DONE CONTROL 6190-89-001 $ 163,440.35 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2091702 MGR.NO. 001 PAGE 001 CONT 6190 SEC 89 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 619089001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 162,502.30 REPORT DATE 07/13/2009 16.17.16 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD MAY 01,2009 TO JUN 03,2009 EST NO 002 & FINAL SOUTH 13245 0*********************************************************************************************************************************** -LIMITS - BU 290 (RM 676.000) 0 BRAZOS RIVER (RM 687.000) DATE WORK BEGAN MAY 1 , 2009 WORKING DAYS USED 16 PERCENT COMPLETE 100.00 PERCENT TIME USED 76.10 DATE COMPLETED JUN 3 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-89-001 RMC - 619089001 17 US0290 WASHINGTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 ASPH (AC-20-5TR) GAL 3,714.000 3,856.512 3.700 14,269.09 0316 AGGR (TY-PB GR-4 OR TY-PL GR-4 SAC-A) CY 81.000 81.000 150.000 12,150.00 0340 D-GR HMA(METH) TY-D PG64-22 TON 1,185.000 1,186.360 81.000 96,095.16 0354 PLANE ASPH CONC PAV (2 1/2") SY 8,618.000 8,618.000 2.350 20,252.30 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 6,850.000 13,700.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 936.000 942.000 1.000 942.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 1,560.000 1,750.000 .660 1,155.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 6,235.000 6,105.000 .660 4,029.30 0672 TRAFFIC BUTTON TY II-C-R EA 79.000 113.000 7.500 847.50 0 SUBTOTAL BID ITEMS $ 163,440.35 0 CONTRACT TOTAL ALL ITEMS $ 163,440.35 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2091702 MGR.NO. 001 PAGE 001 CONT 6190 SEC 89 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 619089001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 162,502.30 REPORT DATE 07/13/2009 16.17.16 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD MAY 01,2009 TO JUN 03,2009 EST NO 002 & 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 ********************************************************************************************************************************** 239 RMC - 619089001 6190-89-001 163,440.35 .00 163,440.35 .00 .00 163,440.35 155,368.85 8,071.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 163,440.35 .00 163,440.35 .00 .00 163,440.35 155,368.85 8,071.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 2091702 MGR.NO. 001 PAGE 001 CONT 6190 SEC 89 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 619089001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 162,502.30 REPORT DATE 07/13/2009 16.17.16 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD MAY 01,2009 TO JUN 03,2009 EST NO 002 & FINAL SOUTH 13245 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-89-001 RMC - 619089001 17 US0290 WASHINGTON -LIMITS - BU 290 (RM 676.000) BRAZOS RIVER (RM 687.000) LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0502 BARRICADES, SIGNS AND MO 2.000 1.000 6,850.000 6,850.00 TRAFFIC HANDLING 85 0662 WK ZN PAV MRK SHT TERM (TAB) EA 936.000 374.000 1.000 374.00 TY W 100 0672 TRAFFIC BUTTON TY II-C-R EA 79.000 113.000 7.500 847.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,071.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 163,440.35