1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5091708 MGR.NO. 010 PAGE 001 CONT 6195 SEC 30 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 619530001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 263,125.69 REPORT DATE 09/17/2009 09.09.22 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD AUG 10,2009 TO AUG 31,2009 EST NO 002 & FINAL SOUTH 13245 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 10, 2009 TIME COMPUTED FROM AUG 10, 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 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 TOTAL DAYS ALLOWED = 21 DATE WORK COMPLETED 08/31/09 DAYS CHARGED TO DATE = 16 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 10 1 NO WORK PERFORMED TIME CHARGES BEGAN 11 1 NO WORK_PERFORMED_1 DAY CHARGED CERTIFIED AS CORRECT AND 12 1 NO WORK_PERFORMED_1 DAY CHARGED ONE COPY HAS BEEN GIVEN 13 1 NO WORK_PERFORMED_1 DAY CHARGED TO THE CONTRACTOR 14 1 NO WORK_PERFORMED_1 DAY CHARGED 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 NO WORK_PERFORMED_1 DAY CHARGED AREA/PROJECT ENGINEER 18 1 NO WORK_PERFORMED_1 DAY CHARGED 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 NO WORK_PERFORMED_1 DAY CHARGED 26 1 NO WORK_PERFORMED_1 DAY CHARGED 27 1 NO WORK_PERFORMED_1 DAY CHARGED 28 1 29 1 SATURDAY 30 1 SUNDAY 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 22 16 6 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5091708 MGR.NO. 010 PAGE 001 CONT 6195 SEC 30 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 619530001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 263,125.69 REPORT DATE 09/17/2009 09.09.23 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD AUG 10,2009 TO AUG 31,2009 EST NO 002 & FINAL SOUTH 13245 DIST. 17 COUNTY GRIMES CONTROL 6195-30-001 PROJECT RMC - 619530001 HIGHWAY SH0006 0LIMITS- RM 612-0.337 RM 612+0.424 0TYPE OF WORK- SEAL AND OVERLAY 0 0050 SEAL AND OVERLAY OF EXISTING ROAD NET LENGTH 2.140 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY BRYAN DISTRICT MAINTENANCE 0 0075 0134 BACKFILL (TY A) STA 113.180 113.180 95.000 10,752.10 0080 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 2,515.000 0.000 .370 .00 0085 0168 VEGETATIVE WATERING MG 20.100 0.000 20.500 .00 0090 0316 AGGR (TY-PB GR-4 OR TY-PL GR-4 SAC-B) CY 156.000 161.220 104.000 16,766.88 0095 0316 ASPH (AC-10-2TR OR AC-15P) GAL 7,397.000 6,843.000 2.750 18,818.25 0100 0341 D-GR HMA(QCQA) TY-C SAC-A PG64-22 TON 3,320.000 3,424.310 53.700 183,885.45 0105 0354 PLANE ASPH CONC PAV(0" TO 2") SY 1,068.000 0.000 5.400 .00 0110 0500 MOBILIZATION LS 1.000 1.000 11,300.000 11,300.00 0115 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 1.000 2,800.000 2,800.00 0120 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,421.000 813.000 1.000 813.00 0125 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 22,636.000 22,812.000 .270 6,159.24 0130 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 2,065.000 2,100.000 .320 672.00 0135 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 12,361.000 12,492.000 .320 3,997.44 0140 0672 REFL PAV MRKR TY II-A-A EA 260.000 263.000 5.250 1,380.75 0145 0341*PRODUCTION BONUS/PENALTY DOL 1.000 1.000 4,141.720 4,141.72 0150 0341*PLACEMENT BONUS/PENALTY DOL 1.000 1.000 3,978.080 3,978.08 0 SUBTOTAL BID ITEMS $ 265,464.91 0 TOTAL AMOUNT WORK DONE SEAL AND OVERLAY OF EXISTING ROAD $ 265,464.91 1 TOTAL AMOUNT WORK DONE CONTROL 6195-30-001 $ 265,464.91 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5091708 MGR.NO. 010 PAGE 001 CONT 6195 SEC 30 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 619530001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 263,125.69 REPORT DATE 09/17/2009 09.09.24 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD AUG 10,2009 TO AUG 31,2009 EST NO 002 & FINAL SOUTH 13245 0*********************************************************************************************************************************** -LIMITS - RM 612-0.337 0 RM 612+0.424 DATE WORK BEGAN AUG 10, 2009 WORKING DAYS USED 16 PERCENT COMPLETE 100.00 PERCENT TIME USED 76.10 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6195-30-001 RMC - 619530001 17 SH0006 GRIMES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY A) STA 113.180 113.180 95.000 10,752.10 0316 AGGR (TY-PB GR-4 OR TY-PL GR-4 SAC-B) CY 156.000 161.220 104.000 16,766.88 0316 ASPH (AC-10-2TR OR AC-15P) GAL 7,397.000 6,843.000 2.750 18,818.25 0341 D-GR HMA(QCQA) TY-C SAC-A PG64-22 TON 3,320.000 3,424.310 53.700 183,885.45 0500 MOBILIZATION LS 1.000 1.000 11,300.000 11,300.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 1.000 2,800.000 2,800.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 1,421.000 813.000 1.000 813.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 22,636.000 22,812.000 .270 6,159.24 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 2,065.000 2,100.000 .320 672.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 12,361.000 12,492.000 .320 3,997.44 0672 REFL PAV MRKR TY II-A-A EA 260.000 263.000 5.250 1,380.75 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00341* PRODUCTION BONUS/PENALTY DOL 1.000 1.000 4,141.720 4,141.72 0341* PLACEMENT BONUS/PENALTY DOL 1.000 1.000 3,978.080 3,978.08 0 SUBTOTAL BID ITEMS $ 265,464.91 1 CONTRACT TOTAL ALL ITEMS $ 265,464.91 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5091708 MGR.NO. 010 PAGE 001 CONT 6195 SEC 30 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 619530001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 263,125.69 REPORT DATE 09/17/2009 09.09.24 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD AUG 10,2009 TO AUG 31,2009 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 ********************************************************************************************************************************** 94 RMC - 619530001 6195-30-001 265,464.91 .00 265,464.91 .00 .00 265,464.91 265,464.91 .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 ********************************************************************************************************************************** 265,464.91 .00 265,464.91 .00 .00 265,464.91 265,464.91 .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 5091708 MGR.NO. 010 PAGE 001 CONT 6195 SEC 30 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 619530001 HWY SH0006 1560 N. LASALLE NAVASOTA CNTY GRIMES DIST 17 CONTRACT PRICE $ 263,125.69 REPORT DATE 09/17/2009 09.09.25 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD AUG 10,2009 TO AUG 31,2009 EST NO 002 & FINAL SOUTH 13245 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6195-30-001 RMC - 619530001 17 SH0006 GRIMES -LIMITS - RM 612-0.337 RM 612+0.424 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 265,464.91