1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5091703 MGR.NO. 007 PAGE 001 CONT 6194 SEC 82 JOB 001 RES ENGR JABLONOWSKI, MIKE PROJ RMC - 619482001 HWY SH0014 1183 N. MARKET ST HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 281,264.86 REPORT DATE 02/09/2010 08.24.07 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD OCT 09,2009 TO NOV 23,2009 EST NO 003 & FINAL SOUTH 13245 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 23, 2009 TIME COMPUTED FROM OCT 09, 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 = 19 23 10 13 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 SUNDAY TOTAL DAYS ALLOWED = 19 2 1 DATE WORK COMPLETED 11/23/09 3 1 DAYS CHARGED TO DATE = 15 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 500 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 WORK COMPLETED 11 1 AWAITING FINAL INSPECTION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL INSPECTION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL INSPECTION TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 AWAITING FINAL INSPECTION ---------------------------- 17 1 AWAITING FINAL INSPECTION AREA/PROJECT ENGINEER 18 1 AWAITING FINAL INSPECTION 19 1 AWAITING FINAL INSPECTION 20 1 AWAITING FINAL INSPECTION 21 1 SATURDAY 22 1 SUNDAY 23 1 WORK ACCEPTED - - - ----- ----- ----- 46 15 31 3 SATURDAY 4 SUNDAY 0 HOLIDAY 1 RAIN 1 WORK COMPLETED 8 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5091703 MGR.NO. 007 PAGE 001 CONT 6194 SEC 82 JOB 001 RES ENGR JABLONOWSKI, MIKE PROJ RMC - 619482001 HWY SH0014 1183 N. MARKET ST HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 281,264.86 REPORT DATE 02/09/2010 08.24.08 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD OCT 09,2009 TO NOV 23,2009 EST NO 003 & FINAL SOUTH 13245 DIST. 17 COUNTY ROBERTSON CONTROL 6194-82-001 PROJECT RMC - 619482001 HIGHWAY SH0014 0LIMITS- RM 384 FALLS COUNTY LINE RM 384+1.250 0TYPE OF WORK- SEAL AND OVERLAY OF EXISTING ROAD 0 0005 PREPARED BY BRYAN DISTRICT MAINTENANCE 0 0055 MILL, INLAY AND SEAL NET LENGTH 1.250 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0134 BACKFILL (TY A) STA 66.000 65.250 100.000 6,525.00 0065 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 1,467.000 0.000 .500 .00 0070 0168 VEGETATIVE WATERING MG 11.700 0.000 44.000 .00 0075 0316 ASPH (AC-10-2TR OR AC-15P) GAL 11,586.000 11,325.000 2.750 31,143.75 0080 0316 AGGR (TY-PB GR-4 OR TY-PL GR-4)(SAC-B) CY 244.000 247.000 107.000 26,429.00 0085 0341 D-GR HMA(QCQA) TY-C SAC-A PG64-22 TON 3,354.000 3,211.630 53.300 171,179.88 0090 0354 PLANE ASPH CONC PAV(0" TO 2") SY 889.000 922.222 6.300 5,810.00 0095 0500 MOBILIZATION LS 1.000 1.000 12,800.000 12,800.00 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,200.000 6,400.00 0105 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 5.000 11.000 1.000 11.00 0110 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 889.000 364.000 1.000 364.00 0115 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 12,810.000 12,810.000 .300 3,843.00 0120 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 107.000 107.000 .750 80.25 0125 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 2.000 2.000 100.000 200.00 0130 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 1.000 1.000 130.000 130.00 0135 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 460.000 460.000 .310 142.60 0140 0666 REFL PAV MRK TY I (Y) 4" 1 (SLD)(100MIL) LF 11,726.000 11,726.000 .310 3,635.06 0145 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 15.000 18.000 2.900 52.20 0150 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 260.000 357.000 5.800 2,070.60 0155 0672 REFL PAV MRKR TY I-C EA 12.000 12.000 4.450 53.40 0160 0672 REFL PAV MRKR TY II-A-A EA 303.000 303.000 4.450 1,348.35 0161 0341*PRODUCTION BONUS/PENALTY DOL 4,043.990 4,043.990 1.000 4,043.99 0162 0341*PLACEMENT BONUS/PENALTY DOL 2,920.390 2,920.390 1.000 2,920.39 0 SUBTOTAL BID ITEMS $ 279,182.47 0 TOTAL AMOUNT WORK DONE MILL, INLAY AND SEAL $ 279,182.47 0 TOTAL AMOUNT WORK DONE CONTROL 6194-82-001 $ 279,182.47 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5091703 MGR.NO. 007 PAGE 001 CONT 6194 SEC 82 JOB 001 RES ENGR JABLONOWSKI, MIKE PROJ RMC - 619482001 HWY SH0014 1183 N. MARKET ST HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 281,264.86 REPORT DATE 02/09/2010 08.24.08 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD OCT 09,2009 TO NOV 23,2009 EST NO 003 & FINAL SOUTH 13245 0*********************************************************************************************************************************** -LIMITS - RM 384 FALLS COUNTY LINE 0 RM 384+1.250 DATE WORK BEGAN OCT 23, 2009 WORKING DAYS USED 15 PERCENT COMPLETE 100.00 PERCENT TIME USED 78.90 DATE COMPLETED NOV 23 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6194-82-001 RMC - 619482001 17 SH0014 ROBERTSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY A) STA 66.000 65.250 100.000 6,525.00 0316 ASPH (AC-10-2TR OR AC-15P) GAL 11,586.000 11,325.000 2.750 31,143.75 0316 AGGR (TY-PB GR-4 OR TY-PL GR-4)(SAC-B) CY 244.000 247.000 107.000 26,429.00 0341 D-GR HMA(QCQA) TY-C SAC-A PG64-22 TON 3,354.000 3,211.630 53.300 171,179.88 0354 PLANE ASPH CONC PAV(0" TO 2") SY 889.000 922.222 6.300 5,810.00 0500 MOBILIZATION LS 1.000 1.000 12,800.000 12,800.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,200.000 6,400.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 5.000 11.000 1.000 11.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 889.000 364.000 1.000 364.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 12,810.000 12,810.000 .300 3,843.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 107.000 107.000 .750 80.25 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 2.000 2.000 100.000 200.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 1.000 1.000 130.000 130.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 460.000 460.000 .310 142.60 10666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 11,726.000 11,726.000 .310 3,635.06 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 15.000 18.000 2.900 52.20 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 260.000 357.000 5.800 2,070.60 0672 REFL PAV MRKR TY I-C EA 12.000 12.000 4.450 53.40 0672 REFL PAV MRKR TY II-A-A EA 303.000 303.000 4.450 1,348.35 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00341* PRODUCTION BONUS/PENALTY DOL 4,043.990 4,043.990 1.000 4,043.99 0341* PLACEMENT BONUS/PENALTY DOL 2,920.390 2,920.390 1.000 2,920.39 0 SUBTOTAL BID ITEMS $ 279,182.47 0 CONTRACT TOTAL ALL ITEMS $ 279,182.47 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5091703 MGR.NO. 007 PAGE 001 CONT 6194 SEC 82 JOB 001 RES ENGR JABLONOWSKI, MIKE PROJ RMC - 619482001 HWY SH0014 1183 N. MARKET ST HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 281,264.86 REPORT DATE 02/09/2010 08.24.08 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD OCT 09,2009 TO NOV 23,2009 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 ********************************************************************************************************************************** 198 RMC - 619482001 6194-82-001 279,182.47 .00 279,182.47 .00 .00 279,182.47 272,657.47 6,525.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 279,182.47 .00 279,182.47 .00 .00 279,182.47 272,657.47 6,525.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5091703 MGR.NO. 007 PAGE 001 CONT 6194 SEC 82 JOB 001 RES ENGR JABLONOWSKI, MIKE PROJ RMC - 619482001 HWY SH0014 1183 N. MARKET ST HEARNE CNTY ROBERTSON DIST 17 CONTRACT PRICE $ 281,264.86 REPORT DATE 02/09/2010 08.24.08 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD OCT 09,2009 TO NOV 23,2009 EST NO 003 & FINAL SOUTH 13245 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6194-82-001 RMC - 619482001 17 SH0014 ROBERTSON -LIMITS - RM 384 FALLS COUNTY LINE RM 384+1.250 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0134 BACKFILL (TY A) STA 66.000 65.250 100.000 6,525.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,525.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 279,182.47