1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1124010 MGR.NO. 054 PAGE 001 CONT 6235 SEC 69 JOB 001 RES ENGR BAHM, MIKE PROJ RMC - 623569001 HWY IH0045 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 387,473.48 REPORT DATE 10/05/2012 14.52.08 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD MAY 01,2012 TO AUG 24,2012 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2012 TIME COMPUTED FROM MAY 09, 2012 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 = 61 92 56 36 BROUGHT FORWARD ADDL DAYS GRANTED = 2 AUG 12 1 1 AWAITING SOURCING TO PAY FINAL MOB TOTAL DAYS ALLOWED = 63 2 1 AWAITING SOURCING TO PAY FINAL MOB DATE WORK COMPLETED 08/24/12 3 1 AWAITING SOURCING TO PAY FINAL MOB DAYS CHARGED TO DATE = 56 4 1 AWAITING SOURCING TO PAY FINAL MOB ASSESSED LIQ DAMAGES = 0 5 1 AWAITING SOURCING TO PAY FINAL MOB LIQ DAMAGE RATE $ 590 6 1 AWAITING SOURCING TO PAY FINAL MOB 7 1 AWAITING SOURCING TO PAY FINAL MOB LIQUIDATED DAMAGES 8 1 AWAITING SOURCING TO PAY FINAL MOB 0 DAYS AT $ 590 PER DAY 9 1 AWAITING SOURCING TO PAY FINAL MOB TOTAL = $ .00 10 1 AWAITING SOURCING TO PAY FINAL MOB 11 1 AWAITING SOURCING TO PAY FINAL MOB CERTIFIED AS CORRECT AND 12 1 AWAITING SOURCING TO PAY FINAL MOB ONE COPY HAS BEEN GIVEN 13 1 AWAITING SOURCING TO PAY FINAL MOB TO THE CONTRACTOR 14 1 AWAITING SOURCING TO PAY FINAL MOB 15 1 AWAITING SOURCING TO PAY FINAL MOB 16 1 AWAITING SOURCING TO PAY FINAL MOB ---------------------------- 17 1 AWAITING SOURCING TO PAY FINAL MOB AREA/PROJECT ENGINEER 18 1 AWAITING SOURCING TO PAY FINAL MOB 19 1 AWAITING SOURCING TO PAY FINAL MOB 20 1 AWAITING SOURCING TO PAY FINAL MOB 21 1 AWAITING SOURCING TO PAY FINAL MOB 22 1 AWAITING SOURCING TO PAY FINAL MOB 23 1 AWAITING SOURCING TO PAY FINAL MOB 24 1 AWAITING SOURCING TO PAY FINAL MOB - - 0 ----- ----- ----- 116 56 60 0 SATURDAY 0 SUNDAY 0 HOLIDAY 24 AWAITING SOURCING TO PAY FINAL MOB 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1124010 MGR.NO. 054 PAGE 001 CONT 6235 SEC 69 JOB 001 RES ENGR BAHM, MIKE PROJ RMC - 623569001 HWY IH0045 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 387,473.48 REPORT DATE 10/05/2012 14.52.09 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD MAY 01,2012 TO AUG 24,2012 EST NO 005 & FINAL DIST. 17 COUNTY LEON CONTROL 6235-69-001 PROJECT RMC - 623569001 HIGHWAY IH0045 0LIMITS- US79 1.5 MI SOUTH 0TYPE OF WORK- ROADWAY RESTORATION 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 ROADWAY RESTORATION NET LENGTH 1.520 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW STA 0.500 0.500 3,000.000 1,500.00 0065 0110 EXCAVATION (ROADWAY) CY 362.000 429.630 10.000 4,296.30 0070 0112 SUBGRADE WIDENING (DENS CONT) STA 76.270 73.700 200.000 14,740.00 0075 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 95.000 95.000 30.000 2,850.00 0080 0134 BACKFILL (TY B) STA 80.270 77.700 125.000 9,712.50 0085 0150 BLADING STA 80.270 77.700 50.000 3,885.00 0090 0150 BLADING HR 11.000 11.000 100.000 1,100.00 0095 0164 DRILL SEEDING (PERM) (RURAL) (SANDY) SY 14,271.000 0.000 .090 .00 0100 0164 DRILL SEEDING (TEMP) (WARM) SY 7,136.000 0.000 .070 .00 0105 0164 DRILL SEEDING (TEMP) (COOL) SY 7,136.000 0.000 .070 .00 0110 0168 VEGETATIVE WATERING MG 142.800 0.000 5.000 .00 0115 0247 FL BS (CMP IN PLACE)(TY A GR 2)(12") SY 1,156.000 1,289.000 18.000 23,202.00 0120 0247 FL BS (CMP IN PLC) (TY A GR 2) (4") SY 20,339.000 19,653.340 4.000 78,613.36 0125 0251 REWORK BS MTL (TY D)(9")(ORD COMP) STA 76.270 73.700 250.000 18,425.00 0130 0275 CEMENT TON 331.000 221.530 110.000 24,368.30 0135 0275 CEMENT TREAT(EXIST MATL)(8") SY 22,034.000 19,653.340 1.000 19,653.34 0140 0316 ASPH (RC-250) GAL 4,281.000 3,675.000 4.000 14,700.00 0145 0316 AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 159.000 161.000 70.000 11,270.00 0150 0316 ASPH (TIER II) GAL 7,708.000 6,775.000 3.750 25,406.25 0155 0316 AGGR (TIER II) CY 171.000 154.000 95.000 14,630.00 0160 0464 RC PIPE (CL III)(36 IN) LF 20.000 20.000 120.000 2,400.00 0165 0467 SET (TY II)(36 1 IN)(RCP)(4:1)(C) EA 1.000 1.000 2,500.000 2,500.00 0170 0496 REMOV STR (PIPE) EA 1.000 1.000 1,250.000 1,250.00 0175 0500 MOBILIZATION LS 1.000 1.000 30,000.000 30,000.00 0180 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 2,250.000 9,000.00 0185 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 125.000 125.000 15.000 1,875.00 0190 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 180.000 180.000 20.000 3,600.00 0195 0506 ROCK FILTER DAMS (REMOVE) LF 305.000 305.000 6.500 1,982.50 0200 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 7.000 7.000 90.000 630.00 0205 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 1,310.000 1,010.000 3.000 3,030.00 0210 0530 DRIVEWAYS (CONC) EA 1.000 1.000 4,000.000 4,000.00 0215 0530 DRIVEWAYS (ACP) EA 4.000 0.000 1,200.000 .00 0220 0530 DRIVEWAYS (SURF TREAT) EA 1.000 0.000 950.000 .00 0225 0530 TURNOUTS (SURF TREAT) EA 4.000 0.000 450.000 .00 0230 0530 DRIVEWAYS (OTHER) EA 6.000 6.000 400.000 2,400.00 0235 0560 MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 4.000 4.000 340.000 1,360.00 0240 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 16,056.000 0.000 .160 .00 0245 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 310.000 0.000 .160 .00 0250 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 14,814.000 0.000 .160 .00 0255 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 408.000 197.000 1.000 197.00 0260 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 16,056.000 15,647.000 .450 7,041.15 0265 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 10.000 24.000 12.000 288.00 0270 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 310.000 320.000 .450 144.00 0275 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 14,814.000 14,329.000 .450 6,448.05 0280 0672 REFL PAV MRKR TY II-A-A EA 200.000 196.000 5.000 980.00 0285 3224*D-GR HMA(QCQA) TY-C SAC-A PG70-22 TON 210.000 248.780 105.000 26,121.90 0 SUBTOTAL BID ITEMS $ 373,599.65 0 TOTAL AMOUNT WORK DONE ROADWAY RESTORATION $ 373,599.65 0 TOTAL AMOUNT WORK DONE CONTROL 6235-69-001 $ 373,599.65 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1124010 MGR.NO. 054 PAGE 001 CONT 6235 SEC 69 JOB 001 RES ENGR BAHM, MIKE PROJ RMC - 623569001 HWY IH0045 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 387,473.48 REPORT DATE 10/05/2012 14.52.10 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD MAY 01,2012 TO AUG 24,2012 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - US79 0 1.5 MI SOUTH DATE WORK BEGAN MAY 1 , 2012 WORKING DAYS USED 56 PERCENT COMPLETE 100.00 PERCENT TIME USED 88.80 DATE COMPLETED AUG 24 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-69-001 RMC - 623569001 17 IH0045 LEON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 0.500 .500 3,000.000 1,500.00 0110 EXCAVATION (ROADWAY) CY 362.000 429.630 10.000 4,296.30 0112 SUBGRADE WIDENING (DENS CONT) STA 76.270 73.700 200.000 14,740.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 95.000 95.000 30.000 2,850.00 0134 BACKFILL (TY B) STA 80.270 77.700 125.000 9,712.50 0150 BLADING STA 80.270 77.700 50.000 3,885.00 0150 BLADING HR 11.000 11.000 100.000 1,100.00 0247 FL BS (CMP IN PLACE)(TY A GR 2)(12") SY 1,156.000 1,289.000 18.000 23,202.00 0247 FL BS (CMP IN PLC) (TY A GR 2) (4") SY 20,339.000 19,653.340 4.000 78,613.36 0251 REWORK BS MTL (TY D)(9")(ORD COMP) STA 76.270 73.700 250.000 18,425.00 0275 CEMENT TON 331.000 221.530 110.000 24,368.30 0275 CEMENT TREAT(EXIST MATL)(8") SY 22,034.000 19,653.340 1.000 19,653.34 0316 ASPH (RC-250) GAL 4,281.000 3,675.000 4.000 14,700.00 0316 AGGR (TY-B GR-5 OR TY-L GR-5 SAC-B) CY 159.000 161.000 70.000 11,270.00 0316 ASPH (TIER II) GAL 7,708.000 6,775.000 3.750 25,406.25 0316 AGGR (TIER II) CY 171.000 154.000 95.000 14,630.00 0464 RC PIPE (CL III)(36 IN) LF 20.000 20.000 120.000 2,400.00 0467 SET (TY II)(36 IN)(RCP)(4:1)(C) EA 1.000 1.000 2,500.000 2,500.00 10496 REMOV STR (PIPE) EA 1.000 1.000 1,250.000 1,250.00 0500 MOBILIZATION LS 1.000 1.000 30,000.000 30,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 2,250.000 9,000.00 0506 ROCK FILTER DAMS (INSTALL) (TY 1) LF 125.000 125.000 15.000 1,875.00 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 180.000 180.000 20.000 3,600.00 0506 ROCK FILTER DAMS (REMOVE) LF 305.000 305.000 6.500 1,982.50 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 7.000 7.000 90.000 630.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 1,310.000 1,010.000 3.000 3,030.00 0530 DRIVEWAYS (CONC) EA 1.000 1.000 4,000.000 4,000.00 0530 DRIVEWAYS (OTHER) EA 6.000 6.000 400.000 2,400.00 0560 MAILBOX INSTALL-S(TWW-POST)TY 4 FND- EA 4.000 4.000 340.000 1,360.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 408.000 197.000 1.000 197.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 16,056.000 15,647.000 .450 7,041.15 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 10.000 24.000 12.000 288.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 310.000 320.000 .450 144.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 14,814.000 14,329.000 .450 6,448.05 0672 REFL PAV MRKR TY II-A-A EA 200.000 196.000 5.000 980.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 03224* D-GR HMA(QCQA) TY-C SAC-A PG70-22 TON 210.000 248.780 105.000 26,121.90 0 SUBTOTAL BID ITEMS $ 373,599.65 0 CONTRACT TOTAL ALL ITEMS $ 373,599.65 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1124010 MGR.NO. 054 PAGE 001 CONT 6235 SEC 69 JOB 001 RES ENGR BAHM, MIKE PROJ RMC - 623569001 HWY IH0045 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 387,473.48 REPORT DATE 10/05/2012 14.52.10 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD MAY 01,2012 TO AUG 24,2012 EST NO 005 & FINAL ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 145 RMC - 623569001 6235-69-001 373,599.65 .00 373,599.65 .00 .00 373,599.65 370,599.65 3,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 373,599.65 .00 373,599.65 .00 .00 373,599.65 370,599.65 3,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 1124010 MGR.NO. 054 PAGE 001 CONT 6235 SEC 69 JOB 001 RES ENGR BAHM, MIKE PROJ RMC - 623569001 HWY IH0045 2800 COMMERCE ST. E. BUFF CNTY LEON DIST 17 CONTRACT PRICE $ 387,473.48 REPORT DATE 10/05/2012 14.52.10 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD MAY 01,2012 TO AUG 24,2012 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-69-001 RMC - 623569001 17 IH0045 LEON -LIMITS - US79 1.5 MI SOUTH LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 175 0500 MOBILIZATION LS 1.000 0.100 30,000.000 3,000.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,000.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 373,599.65