1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4121708 MGR.NO. 054 PAGE 001 CONT 6240 SEC 65 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 624065001 HWY SH0030 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 191,956.25 REPORT DATE 08/13/2012 16.35.16 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD MAY 10,2012 TO JUL 31,2012 EST NO 003 & FINAL SOUTH 13245 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 10, 2012 TIME COMPUTED FROM MAY 18, 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 = 19 52 12 40 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 PERFORMANCE PERIOD TOTAL DAYS ALLOWED = 19 2 1 PERFORMANCE PERIOD DATE WORK COMPLETED 07/31/12 3 1 PERFORMANCE PERIOD DAYS CHARGED TO DATE = 12 4 1 PERFORMANCE PERIOD ASSESSED LIQ DAMAGES = 0 5 1 PERFORMANCE PERIOD LIQ DAMAGE RATE $ 590 6 1 PERFORMANCE PERIOD 7 1 PERFORMANCE PERIOD LIQUIDATED DAMAGES 8 1 PERFORMANCE PERIOD 0 DAYS AT $ 590 PER DAY 9 1 PERFORMANCE PERIOD TOTAL = $ .00 10 1 PERFORMANCE PERIOD 11 1 PERFORMANCE PERIOD CERTIFIED AS CORRECT AND 12 1 PERFORMANCE PERIOD ONE COPY HAS BEEN GIVEN 13 1 PERFORMANCE PERIOD TO THE CONTRACTOR 14 1 PERFORMANCE PERIOD 15 1 PERFORMANCE PERIOD 16 1 PERFORMANCE PERIOD ---------------------------- 17 1 PERFORMANCE PERIOD AREA/PROJECT ENGINEER 18 1 PERFORMANCE PERIOD 19 1 PERFORMANCE PERIOD 20 1 PERFORMANCE PERIOD 21 1 PERFORMANCE PERIOD 22 1 PERFORMANCE PERIOD 23 1 PERFORMANCE PERIOD 24 1 PERFORMANCE PERIOD 25 1 PERFORMANCE PERIOD 26 1 PERFORMANCE PERIOD 27 1 PERFORMANCE PERIOD 28 1 PERFORMANCE PERIOD 29 1 PERFORMANCE PERIOD 30 1 PERFORMANCE PERIOD 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 83 12 71 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 PERFORMANCE PERIOD 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4121708 MGR.NO. 054 PAGE 001 CONT 6240 SEC 65 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 624065001 HWY SH0030 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 191,956.25 REPORT DATE 08/13/2012 16.35.17 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD MAY 10,2012 TO JUL 31,2012 EST NO 003 & FINAL SOUTH 13245 DIST. 17 COUNTY BRAZOS CONTROL 6240-65-001 PROJECT RMC - 624065001 HIGHWAY SH0030 0LIMITS- FM 158 3300 FT EAST OF FM 158 0TYPE OF WORK- PERMEABLE FRICTION COURSE (PFC) OVERLAY 0 0005 PREPARED BY BRYAN DISTRICT MAINTENANCE 0 0055 PFC OVERLAY NET LENGTH 0.625 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0342 PFC (ASPHALT) PG76-22 TON 87.000 86.100 118.000 10,159.80 0065 0342 PFC (AGGREGATE)(PG76 MIX) SAC-A TON 1,298.000 1,280.070 118.000 151,048.26 0070 0354 PLANE ASPH CONC PAV(0" TO 1") SY 1,084.000 1,083.334 4.600 4,983.34 0075 0500 MOBILIZATION LS 1.000 1.000 9,500.000 9,500.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,400.000 2,800.00 0085 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 532.000 518.000 1.200 621.60 0090 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 810.000 843.000 1.200 1,011.60 0095 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 1,650.000 1,650.000 .530 874.50 0100 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 6,600.000 6,600.000 .430 2,838.00 0105 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 195.000 195.000 1.050 204.75 0110 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 24.000 40.000 5.300 212.00 0115 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 2.000 2.000 130.000 260.00 0120 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 2.000 2.000 210.000 420.00 0125 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 1,500.000 1,500.000 .600 900.00 0130 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 6,600.000 6,600.000 .480 3,168.00 1 0135 0672 REFL PAV MRKR TY I-C EA 97.000 103.000 3.000 309.00 0140 0672 REFL PAV MRKR TY II-A-A EA 182.000 182.000 3.000 546.00 0145 9001*FORCE ACCT WORK - POLICE HR 22.500 22.500 47.250 1,063.13 0 SUBTOTAL BID ITEMS $ 190,919.98 0 TOTAL AMOUNT WORK DONE PFC OVERLAY $ 190,919.98 0 0190 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0191 (PART) 0192 POLICE OFFICER FOR TRAFFIC CONTROL 0193 (16 HR @ $40/HR) 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6240-65-001 $ 190,919.98 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4121708 MGR.NO. 054 PAGE 001 CONT 6240 SEC 65 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 624065001 HWY SH0030 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 191,956.25 REPORT DATE 08/13/2012 16.35.17 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD MAY 10,2012 TO JUL 31,2012 EST NO 003 & FINAL SOUTH 13245 0*********************************************************************************************************************************** -LIMITS - FM 158 0 3300 FT EAST OF FM 158 DATE WORK BEGAN MAY 10, 2012 WORKING DAYS USED 12 PERCENT COMPLETE 100.00 PERCENT TIME USED 63.10 DATE COMPLETED JUL 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-65-001 RMC - 624065001 17 SH0030 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0342 PFC (ASPHALT) PG76-22 TON 87.000 86.100 118.000 10,159.80 0342 PFC (AGGREGATE)(PG76 MIX) SAC-A TON 1,298.000 1,280.070 118.000 151,048.26 0354 PLANE ASPH CONC PAV(0" TO 1") SY 1,084.000 1,083.334 4.600 4,983.34 0500 MOBILIZATION LS 1.000 1.000 9,500.000 9,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,400.000 2,800.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 532.000 518.000 1.200 621.60 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 810.000 843.000 1.200 1,011.60 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 1,650.000 1,650.000 .530 874.50 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 6,600.000 6,600.000 .430 2,838.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 195.000 195.000 1.050 204.75 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 24.000 40.000 5.300 212.00 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 2.000 2.000 130.000 260.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 2.000 2.000 210.000 420.00 0666 REFL PAV MRK TY I (Y) 4" 1 (BRK)(100MIL) LF 1,500.000 1,500.000 .600 900.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 6,600.000 6,600.000 .480 3,168.00 0672 REFL PAV MRKR TY I-C EA 97.000 103.000 3.000 309.00 0672 REFL PAV MRKR TY II-A-A EA 182.000 182.000 3.000 546.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* FORCE ACCT WORK - POLICE HR 22.500 22.500 47.250 1,063.13 0 SUBTOTAL BID ITEMS $ 190,919.98 0 CONTRACT TOTAL ALL ITEMS $ 190,919.98 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4121708 MGR.NO. 054 PAGE 001 CONT 6240 SEC 65 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 624065001 HWY SH0030 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 191,956.25 REPORT DATE 08/13/2012 16.35.18 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD MAY 10,2012 TO JUL 31,2012 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 ********************************************************************************************************************************** 21 RMC - 624065001 6240-65-001 190,919.98 .00 190,919.98 .00 .00 190,919.98 187,885.79 3,034.19 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 190,919.98 .00 190,919.98 .00 .00 190,919.98 187,885.79 3,034.19 ---------------------------------------------------------------------------------------------------------------------------------- 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 4121708 MGR.NO. 054 PAGE 001 CONT 6240 SEC 65 JOB 001 RES ENGR SCHROEDER, CARL PROJ RMC - 624065001 HWY SH0030 2102 TABOR ROAD BRYAN CNTY BRAZOS DIST 17 CONTRACT PRICE $ 191,956.25 REPORT DATE 08/13/2012 16.35.18 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD MAY 10,2012 TO JUL 31,2012 EST NO 003 & FINAL SOUTH 13245 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-65-001 RMC - 624065001 17 SH0030 BRAZOS -LIMITS - FM 158 3300 FT EAST OF FM 158 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0500 MOBILIZATION LS 1.000 0.100 9,500.000 950.00 80 0502 BARRICADES, SIGNS AND MO 2.000 1.500 1,400.000 2,100.00 TRAFFIC HANDLING 95 0666 REFL PAV MRK TY I (W) 4" LF 1,650.000 30.000 0.530 15.90 (BRK)(100MIL) 100 0666 REFL PAV MRK TY I (W) 4" LF 6,600.000 111.000 0.430 47.73 (SLD)(100MIL) 125 0666 REFL PAV MRK TY I (Y) 4" LF 1,500.000 -70.000 0.600 -42.00 (BRK)(100MIL) 130 0666 REFL PAV MRK TY I (Y) 4" LF 6,600.000 -78.000 0.480 -37.44 (SLD)(100MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,034.19 0 TOTAL AMOUNT WORK DONE TO DATE - $ 190,919.98