1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4091706 MGR.NO. 001 PAGE 001 CONT 6193 SEC 24 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 619324001 HWY FM0389 1821 SH 105 EAST BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 176,219.25 REPORT DATE 07/13/2009 16.16.49 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD MAY 11,2009 TO JUN 01,2009 EST NO 002 & FINAL SOUTH 13245 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 11, 2009 TIME COMPUTED FROM MAY 18, 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 = 13 21 10 11 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 WORK ACCEPTED TOTAL DAYS ALLOWED = 13 DATE WORK COMPLETED 06/01/09 DAYS CHARGED TO DATE = 10 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 425 0 LIQUIDATED DAMAGES 0 DAYS AT $ 425 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 22 10 12 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4091706 MGR.NO. 001 PAGE 001 CONT 6193 SEC 24 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 619324001 HWY FM0389 1821 SH 105 EAST BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 176,219.25 REPORT DATE 07/13/2009 16.16.50 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD MAY 11,2009 TO JUN 01,2009 EST NO 002 & FINAL SOUTH 13245 DIST. 17 COUNTY WASHINGTON CONTROL 6193-24-001 PROJECT RMC - 619324001 HIGHWAY FM0389 0LIMITS- BUS 36 (RM 478+0.001) PRAIRIE LEE ST. (RM 478-0.528) 0TYPE OF WORK- MILL & INLAY 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 MILL AND INLAY OF EXISTING ROAD NET LENGTH 0.529 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (CURB AND GUTTER) LF 11.000 11.000 52.000 572.00 0065 0316 ASPH (CRS-2P) GAL 3,900.000 3,593.330 3.500 12,576.66 0070 0316 AGGR (TY-B OR L GR-4 SAC-B) CY 83.000 82.060 130.000 10,667.80 0075 0341 D-GR HMA(QCQA) TY-C SAC-B PG64-22 TON 1,694.000 1,614.470 60.500 97,675.44 0080 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 5.250 5.250 146.000 766.50 0085 0354 PLANE ASPH CONC PAV(2" TO 4") SY 10,267.000 10,266.670 2.450 25,153.34 0090 0500 MOBILIZATION LS 1.000 1.000 11,000.000 11,000.00 0095 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,000.000 1,000.00 0100 0529 CONC CURB & GUTTER (TY II) LF 10.500 10.500 180.000 1,890.00 0105 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 280.000 182.000 1.000 182.00 0110 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 90.000 90.000 7.000 630.00 0115 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 2.000 2.000 430.000 860.00 0120 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 5,044.000 4,920.000 .900 4,428.00 0125 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 20.000 19.000 130.000 2,470.00 0 SUBTOTAL BID ITEMS $ 169,871.74 0 TOTAL AMOUNT WORK DONE MILL AND INLAY OF EXISTING ROAD $ 169,871.74 1 TOTAL AMOUNT WORK DONE CONTROL 6193-24-001 $ 169,871.74 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4091706 MGR.NO. 001 PAGE 001 CONT 6193 SEC 24 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 619324001 HWY FM0389 1821 SH 105 EAST BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 176,219.25 REPORT DATE 07/13/2009 16.16.50 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD MAY 11,2009 TO JUN 01,2009 EST NO 002 & FINAL SOUTH 13245 0*********************************************************************************************************************************** -LIMITS - BUS 36 (RM 478+0.001) 0 PRAIRIE LEE ST. (RM 478-0.528) DATE WORK BEGAN MAY 11, 2009 WORKING DAYS USED 10 PERCENT COMPLETE 100.00 PERCENT TIME USED 76.90 DATE COMPLETED JUN 1 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-24-001 RMC - 619324001 17 FM0389 WASHINGTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (CURB AND GUTTER) LF 11.000 11.000 52.000 572.00 0316 ASPH (CRS-2P) GAL 3,900.000 3,593.330 3.500 12,576.66 0316 AGGR (TY-B OR L GR-4 SAC-B) CY 83.000 82.060 130.000 10,667.80 0341 D-GR HMA(QCQA) TY-C SAC-B PG64-22 TON 1,694.000 1,614.470 60.500 97,675.44 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 5.250 5.250 146.000 766.50 0354 PLANE ASPH CONC PAV(2" TO 4") SY 10,267.000 10,266.670 2.450 25,153.34 0500 MOBILIZATION LS 1.000 1.000 11,000.000 11,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 1,000.000 1,000.00 0529 CONC CURB & GUTTER (TY II) LF 10.500 10.500 180.000 1,890.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 280.000 182.000 1.000 182.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 90.000 90.000 7.000 630.00 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 2.000 2.000 430.000 860.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 5,044.000 4,920.000 .900 4,428.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 20.000 19.000 130.000 2,470.00 1 SUBTOTAL BID ITEMS $ 169,871.74 0 CONTRACT TOTAL ALL ITEMS $ 169,871.74 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4091706 MGR.NO. 001 PAGE 001 CONT 6193 SEC 24 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 619324001 HWY FM0389 1821 SH 105 EAST BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 176,219.25 REPORT DATE 07/13/2009 16.16.50 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD MAY 11,2009 TO JUN 01,2009 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 - 619324001 6193-24-001 169,871.74 .00 169,871.74 .00 .00 169,871.74 169,541.74 330.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 169,871.74 .00 169,871.74 .00 .00 169,871.74 169,541.74 330.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4091706 MGR.NO. 001 PAGE 001 CONT 6193 SEC 24 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 619324001 HWY FM0389 1821 SH 105 EAST BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 176,219.25 REPORT DATE 07/13/2009 16.16.50 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD MAY 11,2009 TO JUN 01,2009 EST NO 002 & FINAL SOUTH 13245 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-24-001 RMC - 619324001 17 FM0389 WASHINGTON -LIMITS - BUS 36 (RM 478+0.001) PRAIRIE LEE ST. (RM 478-0.528) LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0500 MOBILIZATION LS 1.000 0.030 11,000.000 330.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 330.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 169,871.74