1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5091705 MGR.NO. 005 PAGE 001 CONT 6194 SEC 87 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 619487001 HWY US0190 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 286,569.14 REPORT DATE 11/09/2009 17.49.35 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 SOUTH 13245 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 23, 2009 TIME COMPUTED FROM SEP 29, 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 = 28 8 0 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 RAIN TOTAL DAYS ALLOWED = 28 2 1 RAIN DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 9 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 RAIN LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 500 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 RAIN 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 RAIN 22 1 RAIN 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 TOO WET 28 1 29 1 RAIN 30 1 TOO WET 31 1 SATURDAY ----- ----- ----- 39 9 30 4 SATURDAY 4 SUNDAY 0 HOLIDAY 12 RAIN 2 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5091705 MGR.NO. 005 PAGE 001 CONT 6194 SEC 87 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 619487001 HWY US0190 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 286,569.14 REPORT DATE 11/09/2009 17.49.35 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 SOUTH 13245 DIST. 17 COUNTY MILAM CONTROL 6194-87-001 PROJECT RMC - 619487001 HIGHWAY US0190 0LIMITS- RM 608+0.580 (0.58 MI S OF BELL CO LINE) RM 618+0.134 0TYPE OF WORK- MILL, INLAY AND SEAL 0 0005 PREPARED BY BRYAN DISTRICT MAINTENANCE 0 0055 MILL, SEAL, AND INLAY NET LENGTH 9.554 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0316 AGGR (TY-PB GR-4 OR TY-PL GR-4 SAC-A) CY 208.000 0.000 96.000 .00 0065 0316 ASPH(AC-20-5TR OR AC-20XP) GAL 9,855.000 0.000 2.750 .00 0070 0341 D-GR HMA(QCQA) TY-C SAC-B PG64-22 TON 3,140.000 3,066.210 54.300 166,495.20 0071 0341*PRODUCTION BONUS/PENALTY DOL 1,689.210 0.000 1.000 .00 0072 0341*PLACEMENT BONUS/PENALTY DOL 2,411.320 0.000 1.000 .00 0075 0354 PLANE ASPH CONC PAV (2"-3") SY 22,838.000 22,962.440 1.410 32,377.04 0080 0500 MOBILIZATION LS 1.000 0.900 14,000.000 12,600.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 1.000 2,100.000 2,100.00 0090 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,664.000 702.000 1.000 702.00 0095 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 14,993.000 0.000 .350 .00 0100 0672 REFL PAV MRKR TY II-A-A EA 224.000 0.000 5.000 .00 0105 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 6,335.000 0.000 .600 .00 0110 3179 SALVAGED RAP(CREDIT ITEM)(2"-3") SY 22,838.000 22,962.440 -.050 -1,148.12 0115 8020 REF PROF PAV MRK TY I(Y)4"(SLD)(100MIL) LF 5,957.000 0.000 .780 .00 0120 8020 REF PROF PAV MRK TY I(Y)4"(BRK)(100MIL) LF 3,360.000 0.000 .970 .00 0 SUBTOTAL BID ITEMS $ 213,126.12 0 TOTAL AMOUNT WORK DONE MILL, SEAL, AND INLAY $ 213,126.12 1 TOTAL AMOUNT WORK DONE CONTROL 6194-87-001 $ 213,126.12 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5091705 MGR.NO. 005 PAGE 001 CONT 6194 SEC 87 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 619487001 HWY US0190 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 286,569.14 REPORT DATE 11/09/2009 17.49.35 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 SOUTH 13245 0*********************************************************************************************************************************** -LIMITS - RM 608+0.580 (0.58 MI S OF BELL CO LINE) 0 RM 618+0.134 DATE WORK BEGAN SEP 23, 2009 WORKING DAYS USED 9 PERCENT COMPLETE 74.37 PERCENT TIME USED 32.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6194-87-001 RMC - 619487001 17 US0190 MILAM - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0341 D-GR HMA(QCQA) TY-C SAC-B PG64-22 TON 3,140.000 3,066.210 54.300 166,495.20 0354 PLANE ASPH CONC PAV (2"-3") SY 22,838.000 22,962.440 1.410 32,377.04 0500 MOBILIZATION LS 1.000 .900 14,000.000 12,600.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 1.000 2,100.000 2,100.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,664.000 702.000 1.000 702.00 3179 SALVAGED RAP(CREDIT ITEM)(2"-3") SY 22,838.000 22,962.440 -.050 -1,148.12 0 SUBTOTAL BID ITEMS $ 213,126.12 0 CONTRACT TOTAL ALL ITEMS $ 213,126.12 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5091705 MGR.NO. 005 PAGE 001 CONT 6194 SEC 87 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 619487001 HWY US0190 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 286,569.14 REPORT DATE 11/09/2009 17.49.35 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 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 ********************************************************************************************************************************** 166 RMC - 619487001 6194-87-001 213,126.12 .00 213,126.12 .00 .00 213,126.12 .00 213,126.12 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 213,126.12 .00 213,126.12 .00 .00 213,126.12 .00 213,126.12 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5091705 MGR.NO. 005 PAGE 001 CONT 6194 SEC 87 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 619487001 HWY US0190 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 286,569.14 REPORT DATE 11/09/2009 17.49.35 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 SOUTH 13245 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6194-87-001 RMC - 619487001 17 US0190 MILAM -LIMITS - RM 608+0.580 (0.58 MI S OF BELL CO LINE) RM 618+0.134 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 3,140.000 3,066.210 54.300 166,495.20 PG64-22 75 0354 PLANE ASPH CONC PAV (2"-3") SY 22,838.000 22,962.440 1.410 32,377.04 80 0500 MOBILIZATION LS 1.000 0.900 14,000.000 12,600.00 85 0502 BARRICADES, SIGNS AND MO 2.000 1.000 2,100.000 2,100.00 TRAFFIC HANDLING 90 0662 WK ZN PAV MRK SHT TERM (TAB) EA 1,664.000 702.000 1.000 702.00 TY Y-2 110 3179 SALVAGED RAP(CREDIT SY 22,838.000 22,962.440 0.050 -1,148.12 ITEM)(2"-3") --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 213,126.12 0 TOTAL AMOUNT WORK DONE TO DATE - $ 213,126.12