1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11121701 MGR.NO. 051 PAGE 001 CONT 6240 SEC 44 JOB 001 RES ENGR HOLLAND, JEFFREY PROJ RMC - 624044001 HWY SH0006 2102_TABOR BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 188,531.30 REPORT DATE 04/14/2014 12.38.34 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD MAR 27,2013 TO MAR 28,2014 EST NO 013 & FINAL SOUTH 13245 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 27, 2013 TIME COMPUTED FROM APR 04, 2013 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 = 13 339 10 329 BROUGHT FORWARD ADDL DAYS GRANTED = 22 MAR 14 1 1 AWAITING CALLOUT TOTAL DAYS ALLOWED = 35 2 1 AWAITING CALLOUT DATE WORK COMPLETED 03/28/14 3 1 AWAITING CALLOUT DAYS CHARGED TO DATE = 10 4 1 AWAITING CALLOUT ASSESSED LIQ DAMAGES = 0 5 1 AWAITING CALLOUT LIQ DAMAGE RATE $ 590 6 1 AWAITING CALLOUT 7 1 AWAITING CALLOUT LIQUIDATED DAMAGES 8 1 AWAITING CALLOUT 0 DAYS AT $ 590 PER DAY 9 1 AWAITING CALLOUT TOTAL = $ .00 10 1 AWAITING CALLOUT 11 1 AWAITING CALLOUT CERTIFIED AS CORRECT AND 12 1 AWAITING CALLOUT ONE COPY HAS BEEN GIVEN 13 1 AWAITING CALLOUT TO THE CONTRACTOR 14 1 AWAITING CALLOUT 15 1 AWAITING CALLOUT 16 1 AWAITING CALLOUT ---------------------------- 17 1 AWAITING CALLOUT AREA/PROJECT ENGINEER 18 1 AWAITING CALLOUT 19 1 AWAITING CALLOUT 20 1 AWAITING CALLOUT 21 1 AWAITING CALLOUT 22 1 AWAITING CALLOUT 23 1 AWAITING CALLOUT 24 1 AWAITING CALLOUT 25 1 AWAITING CALLOUT 26 1 AWAITING CALLOUT 27 1 AWAITING CALLOUT 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 367 10 357 0 SATURDAY 0 SUNDAY 0 HOLIDAY 27 AWAITING CALLOUT 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11121701 MGR.NO. 051 PAGE 001 CONT 6240 SEC 44 JOB 001 RES ENGR HOLLAND, JEFFREY PROJ RMC - 624044001 HWY SH0006 2102_TABOR BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 188,531.30 REPORT DATE 04/14/2014 12.38.35 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD MAR 27,2013 TO MAR 28,2014 EST NO 013 & FINAL SOUTH 13245 DIST. 17 COUNTY BRAZOS CONTROL 6240-44-001 PROJECT RMC - 624044001 HIGHWAY SH0006 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- HMA MILL AND INLAY 0 0005 PREPARED BY BRYAN DISTRICT MAINTENANCE 0 0055 HMA MILL AND INLAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0340 D-GR HMA(METH) TY-C SAC-A PG76-22 TON 800.000 3,676.460 188.000 691,174.48 0060 0340 ADJ EST QUANTITY TO DATE 2,200.000 0065 0354 PLANE ASPH CONC PAV (2 1/2") SY 5,818.000 25,698.770 2.850 73,241.49 0065 0354 ADJ EST QUANTITY TO DATE 16,000.000 0070 0502 1 LANE CLOSE/2 LANE RD/NO SHOULDERS EA 4.000 0.000 400.000 .00 0070 0502 ADJ EST QUANTITY TO DATE 12.000 0075 0502 1 LANE CLOSE/2 LANE RD/PAVED SHOULDERS EA 7.000 1.000 400.000 400.00 0080 0502 1 LANE CLOSE/4 LANE ROAD EA 7.000 0.000 500.000 .00 0080 0502 ADJ EST QUANTITY TO DATE 14.000 0085 0502 2 LANE CLOSE/4 LANE ROAD EA 7.000 8.000 500.000 4,000.00 0090 0502 OFF-DUTY POLICE OFFICER HR 112.000 38.000 50.000 1,900.00 0095 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 91.000 61.000 50.000 3,050.00 0100 9001*TCP ANDPLACE HMA (SH 30) LS 1.000 1.000 24,000.000 24,000.00 0 SUBTOTAL BID ITEMS $ 797,765.97 0 TOTAL AMOUNT WORK DONE HMA MILL AND INLAY $ 797,765.97 0 TOTAL AMOUNT WORK DONE CONTROL 6240-44-001 $ 797,765.97 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11121701 MGR.NO. 051 PAGE 001 CONT 6240 SEC 44 JOB 001 RES ENGR HOLLAND, JEFFREY PROJ RMC - 624044001 HWY SH0006 2102_TABOR BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 188,531.30 REPORT DATE 04/14/2014 12.38.35 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD MAR 27,2013 TO MAR 28,2014 EST NO 013 & FINAL SOUTH 13245 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAR 27, 2013 WORKING DAYS USED 10 PERCENT COMPLETE 100.00 PERCENT TIME USED 28.50 DATE COMPLETED MAR 28 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-44-001 RMC - 624044001 17 SH0006 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0340 D-GR HMA(METH) TY-C SAC-A PG76-22 TON 800.000 3,676.460 188.000 691,174.48 0340 ADJ EST QUANTITY TO DATE 2,200.000 0354 PLANE ASPH CONC PAV (2 1/2") SY 5,818.000 25,698.770 2.850 73,241.49 0354 ADJ EST QUANTITY TO DATE 16,000.000 0502 1 LANE CLOSE/2 LANE RD/PAVED SHOULDERS EA 7.000 1.000 400.000 400.00 0502 2 LANE CLOSE/4 LANE ROAD EA 7.000 8.000 500.000 4,000.00 0502 OFF-DUTY POLICE OFFICER HR 112.000 38.000 50.000 1,900.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 91.000 61.000 50.000 3,050.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* TCP ANDPLACE HMA (SH 30) LS 1.000 1.000 24,000.000 24,000.00 0 SUBTOTAL BID ITEMS $ 797,765.97 0 CONTRACT TOTAL ALL ITEMS $ 797,765.97 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11121701 MGR.NO. 051 PAGE 001 CONT 6240 SEC 44 JOB 001 RES ENGR HOLLAND, JEFFREY PROJ RMC - 624044001 HWY SH0006 2102_TABOR BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 188,531.30 REPORT DATE 04/14/2014 12.38.35 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD MAR 27,2013 TO MAR 28,2014 EST NO 013 & 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 ********************************************************************************************************************************** 21 RMC - 624044001 6240-44-001 797,765.97 .00 797,765.97 .00 .00 797,765.97 797,765.97 .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 ********************************************************************************************************************************** 797,765.97 .00 797,765.97 .00 .00 797,765.97 797,765.97 .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 11121701 MGR.NO. 051 PAGE 001 CONT 6240 SEC 44 JOB 001 RES ENGR HOLLAND, JEFFREY PROJ RMC - 624044001 HWY SH0006 2102_TABOR BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 188,531.30 REPORT DATE 04/14/2014 12.38.35 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD MAR 27,2013 TO MAR 28,2014 EST NO 013 & FINAL SOUTH 13245 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-44-001 RMC - 624044001 17 SH0006 BRAZOS -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 797,765.97