1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5091706 MGR.NO. 001 PAGE 001 CONT 6194 SEC 88 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 619488001 HWY BU0290F 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 194,336.81 REPORT DATE 10/13/2009 14.13.33 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD JUL 27,2009 TO AUG 26,2009 EST NO 003 & FINAL SOUTH 13245 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 27, 2009 TIME COMPUTED FROM AUG 03, 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 = 24 5 0 5 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 MOBILIZATION TOTAL DAYS ALLOWED = 24 2 1 MOBILIZATION DATE WORK COMPLETED 08/26/09 3 1 PER C. HEJL DAYS CHARGED TO DATE = 12 4 1 PER C. HEJL ASSESSED LIQ DAMAGES = 0 5 1 PER C. HEJL LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 WORK COMPLETED 22 1 SATURDAY 23 1 SUNDAY 24 1 AWAITING SUPERVISOR APPROVAL 25 1 AWAITING SUPERVISOR APPROVAL 26 1 WORK ACCEPTED - - ----- ----- ----- 31 12 19 3 SATURDAY 3 SUNDAY 0 HOLIDAY 2 MOBILIZATION 3 PER C. HEJL 2 AWAITING SUPERVISOR APPROVAL 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5091706 MGR.NO. 001 PAGE 001 CONT 6194 SEC 88 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 619488001 HWY BU0290F 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 194,336.81 REPORT DATE 10/13/2009 14.13.34 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD JUL 27,2009 TO AUG 26,2009 EST NO 003 & FINAL SOUTH 13245 DIST. 17 COUNTY WASHINGTON CONTROL 6194-88-001 PROJECT RMC - 619488001 HIGHWAY BU0290F 0LIMITS- RM 444+0.033 RM 444+0.657 (BLINN/MLK JR PKWY) 0TYPE OF WORK- MILL, SEAL, AND INLAY 0 0005 PREPARED BY BRYAN DISTRICT MAINTENANCE 0 0055 MILL, SEAL, AND INLAY NET LENGTH 0.624 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0316 ASPH (AC-10-2TR OR AC-15P) GAL 5,426.000 5,425.640 2.850 15,463.07 0065 0316 AGGR (TY-PB GR-4 OR TY-PL GR-4)(SAC-B) CY 114.000 114.000 123.000 14,022.00 0070 0341 D-GR HMA(QCQA) TY-C SAC-A PG64-22 TON 1,963.000 1,855.210 59.620 110,607.62 0075 0354 PLANE ASPH CONC PAV (2"-3") SY 14,278.000 14,278.000 1.650 23,558.70 0080 0500 MOBILIZATION LS 1.000 1.000 10,775.000 10,775.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 1.000 3,200.000 3,200.00 0090 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 412.000 410.000 1.000 410.00 0095 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 6,145.000 6,145.000 .410 2,519.45 0100 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 19.000 19.000 3.000 57.00 0105 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 6,240.000 6,240.000 .420 2,620.80 0110 0672 REFL PAV MRKR TY II-A-A EA 84.000 82.000 5.400 442.80 0115 0688 VEH LP DETECT (SAWCUT) LF 102.000 102.000 17.000 1,734.00 0120 3179 SALVAGED RAP(CREDIT ITEM)(2"-3") SY 14,278.000 14,278.000 -.050 -713.90 0 SUBTOTAL BID ITEMS $ 184,696.54 0 TOTAL AMOUNT WORK DONE MILL, SEAL, AND INLAY $ 184,696.54 0 TOTAL AMOUNT WORK DONE CONTROL 6194-88-001 $ 184,696.54 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5091706 MGR.NO. 001 PAGE 001 CONT 6194 SEC 88 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 619488001 HWY BU0290F 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 194,336.81 REPORT DATE 10/13/2009 14.13.34 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD JUL 27,2009 TO AUG 26,2009 EST NO 003 & FINAL SOUTH 13245 0*********************************************************************************************************************************** -LIMITS - RM 444+0.033 0 RM 444+0.657 (BLINN/MLK JR PKWY) DATE WORK BEGAN JUL 27, 2009 WORKING DAYS USED 12 PERCENT COMPLETE 100.00 PERCENT TIME USED 50.00 DATE COMPLETED AUG 26 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6194-88-001 RMC - 619488001 17 BU0290F WASHINGTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 ASPH (AC-10-2TR OR AC-15P) GAL 5,426.000 5,425.640 2.850 15,463.07 0316 AGGR (TY-PB GR-4 OR TY-PL GR-4)(SAC-B) CY 114.000 114.000 123.000 14,022.00 0341 D-GR HMA(QCQA) TY-C SAC-A PG64-22 TON 1,963.000 1,855.210 59.620 110,607.62 0354 PLANE ASPH CONC PAV (2"-3") SY 14,278.000 14,278.000 1.650 23,558.70 0500 MOBILIZATION LS 1.000 1.000 10,775.000 10,775.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 1.000 3,200.000 3,200.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 412.000 410.000 1.000 410.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 6,145.000 6,145.000 .410 2,519.45 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 19.000 19.000 3.000 57.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 6,240.000 6,240.000 .420 2,620.80 0672 REFL PAV MRKR TY II-A-A EA 84.000 82.000 5.400 442.80 0688 VEH LP DETECT (SAWCUT) LF 102.000 102.000 17.000 1,734.00 3179 SALVAGED RAP(CREDIT ITEM)(2"-3") SY 14,278.000 14,278.000 -.050 -713.90 0 SUBTOTAL BID ITEMS $ 184,696.54 0 CONTRACT TOTAL ALL ITEMS $ 184,696.54 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5091706 MGR.NO. 001 PAGE 001 CONT 6194 SEC 88 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 619488001 HWY BU0290F 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 194,336.81 REPORT DATE 10/13/2009 14.13.34 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD JUL 27,2009 TO AUG 26,2009 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 ********************************************************************************************************************************** 239 RMC - 619488001 6194-88-001 184,696.54 .00 184,696.54 .00 .00 184,696.54 184,373.29 323.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 184,696.54 .00 184,696.54 .00 .00 184,696.54 184,373.29 323.25 ---------------------------------------------------------------------------------------------------------------------------------- 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 5091706 MGR.NO. 001 PAGE 001 CONT 6194 SEC 88 JOB 001 RES ENGR HERZOG, DERROL PROJ RMC - 619488001 HWY BU0290F 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 194,336.81 REPORT DATE 10/13/2009 14.13.34 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD JUL 27,2009 TO AUG 26,2009 EST NO 003 & FINAL SOUTH 13245 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6194-88-001 RMC - 619488001 17 BU0290F WASHINGTON -LIMITS - RM 444+0.033 RM 444+0.657 (BLINN/MLK JR PKWY) LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0500 MOBILIZATION LS 1.000 0.030 10,775.000 323.25 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 323.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 184,696.54