1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11072302 MGR.NO. PAGE 001 CONT 6165 SEC 34 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 616534001 HWY SH0016 2495 HWY 183 NORTH BROWNW CNTY COMANCHE DIST 23 CONTRACT PRICE $ 63,105.00 REPORT DATE 10/06/2008 07.51.22 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD SEP 01,2008 TO SEP 18,2008 EST NO 009 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 28, 2008 TIME COMPUTED FROM JAN 29, 2008 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 = 30 217 29 188 BROUGHT FORWARD ADDL DAYS GRANTED = 22 SEP 08 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 52 2 1 TIME SUSPENDED DATE WORK COMPLETED 09/18/08 3 1 TIME RESUMED-WORK BEGAN CO#3 DAYS CHARGED TO DATE = 36 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 400 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 RAIN 11 1 TOO WET CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 235 36 199 2 SATURDAY 2 SUNDAY 0 HOLIDAY 2 TIME SUSPENDED 3 RAIN 1 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11072302 MGR.NO. PAGE 001 CONT 6165 SEC 34 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 616534001 HWY SH0016 2495 HWY 183 NORTH BROWNW CNTY COMANCHE DIST 23 CONTRACT PRICE $ 63,105.00 REPORT DATE 10/06/2008 07.51.23 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD SEP 01,2008 TO SEP 18,2008 EST NO 009 & SM-FIN DIST. 23 COUNTY COMANCHE CONTROL 6165-34-001 PROJECT RMC - 616534001 HIGHWAY SH0016 0LIMITS- VARIOUS "." 0TYPE OF WORK- INSTALL CURB & GUTTER, SIDEWALK & RIPRAP 0 0050 CONCRETE APPURTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0104 REMOVING CONC (DRIVEWAYS) SY 77.000 48.000 30.000 1,440.00 0055 0104 ADJ EST QUANTITY TO DATE 48.000 0060 0105 REMOVING STAB BASE AND ASPH PAV (2"-6") SY 105.000 0.000 30.000 .00 0060 0105 ADJ EST QUANTITY TO DATE 0.000 0065 0432 RIPRAP (CONC)(4 IN) CY 56.000 66.950 400.000 26,780.00 0070 0500 MOBILIZATION LS 1.000 1.000 3,000.000 3,000.00 0075 0529 CONC CURB & GUTTER (TY II) LF 627.000 634.000 20.000 12,680.00 0080 0531 CURB RAMPS (TY 2) EA 2.000 2.000 2,000.000 4,000.00 0085 0531 CURB RAMPS (TY 7) EA 4.000 5.000 1,800.000 9,000.00 0085 0531 ADJ EST QUANTITY TO DATE 5.000 0090 0531 CONC SIDEWALK (5') (5") LF 243.000 232.000 35.000 8,120.00 0100 0104*REMOVING CONC (DRIVEWAYS) CY 4.200 4.200 1,092.000 4,586.40 0110 0105*REMOVING STAB BASE & ASPH PAV(13"-18") SY 105.000 105.000 60.000 6,300.00 0120 0104*REMOVING CONC (SIDEWALK OR RAMP) SY 16.000 20.000 30.000 600.00 0130 0530*DRIVEWAYS (ACP) SY 48.000 48.000 80.000 3,840.00 0135 0104*REMOVING CONC (RIPRAP) SY 13.000 13.000 75.000 975.00 0140 0132*EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 44.000 44.000 100.000 4,400.00 0145 0429*CONC STRUCT REPAIR SF 3.000 3.000 300.000 900.00 0150 0432*RIPRAP (CONC)(5 IN) CY 19.000 19.000 900.000 17,100.00 0 SUBTOTAL BID ITEMS $ 103,721.40 0 TOTAL AMOUNT WORK DONE CONCRETE APPURTENANCE $ 103,721.40 0 TOTAL AMOUNT WORK DONE CONTROL 6165-34-001 $ 103,721.40 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11072302 MGR.NO. PAGE 001 CONT 6165 SEC 34 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 616534001 HWY SH0016 2495 HWY 183 NORTH BROWNW CNTY COMANCHE DIST 23 CONTRACT PRICE $ 63,105.00 REPORT DATE 10/06/2008 07.51.23 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD SEP 01,2008 TO SEP 18,2008 EST NO 009 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 "." DATE WORK BEGAN JAN 28, 2008 WORKING DAYS USED 36 PERCENT COMPLETE 100.00 PERCENT TIME USED 69.20 DATE COMPLETED SEP 18 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6165-34-001 RMC - 616534001 23 SH0016 COMANCHE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (DRIVEWAYS) SY 77.000 48.000 30.000 1,440.00 0104 ADJ EST QUANTITY TO DATE 48.000 0432 RIPRAP (CONC)(4 IN) CY 56.000 66.950 400.000 26,780.00 0500 MOBILIZATION LS 1.000 1.000 3,000.000 3,000.00 0529 CONC CURB & GUTTER (TY II) LF 627.000 634.000 20.000 12,680.00 0531 CURB RAMPS (TY 2) EA 2.000 2.000 2,000.000 4,000.00 0531 CURB RAMPS (TY 7) EA 4.000 5.000 1,800.000 9,000.00 0531 ADJ EST QUANTITY TO DATE 5.000 0531 CONC SIDEWALK (5') (5") LF 243.000 232.000 35.000 8,120.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00104* REMOVING CONC (RIPRAP) SY 13.000 13.000 75.000 975.00 0104* REMOVING CONC (DRIVEWAYS) CY 4.200 4.200 1,092.000 4,586.40 0104* REMOVING CONC (SIDEWALK OR RAMP) SY 16.000 20.000 30.000 600.00 0105* REMOVING STAB BASE & ASPH PAV(13"-18") SY 105.000 105.000 60.000 6,300.00 0132* EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 44.000 44.000 100.000 4,400.00 0429* CONC STRUCT REPAIR SF 3.000 3.000 300.000 900.00 0432* RIPRAP (CONC)(5 IN) CY 19.000 19.000 900.000 17,100.00 0530* DRIVEWAYS (ACP) SY 48.000 48.000 80.000 3,840.00 0 SUBTOTAL BID ITEMS $ 103,721.40 1 CONTRACT TOTAL ALL ITEMS $ 103,721.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11072302 MGR.NO. PAGE 001 CONT 6165 SEC 34 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 616534001 HWY SH0016 2495 HWY 183 NORTH BROWNW CNTY COMANCHE DIST 23 CONTRACT PRICE $ 63,105.00 REPORT DATE 10/06/2008 07.51.23 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD SEP 01,2008 TO SEP 18,2008 EST NO 009 & SM-FIN ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 47 RMC - 616534001 6165-34-001 103,721.40 .00 103,721.40 .00 .00 103,721.40 80,346.40 23,375.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 103,721.40 .00 103,721.40 .00 .00 103,721.40 80,346.40 23,375.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11072302 MGR.NO. PAGE 001 CONT 6165 SEC 34 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 616534001 HWY SH0016 2495 HWY 183 NORTH BROWNW CNTY COMANCHE DIST 23 CONTRACT PRICE $ 63,105.00 REPORT DATE 10/06/2008 07.51.24 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD SEP 01,2008 TO SEP 18,2008 EST NO 009 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6165-34-001 RMC - 616534001 23 SH0016 COMANCHE -LIMITS - VARIOUS "." LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 135 0104* REMOVING CONC (RIPRAP) SY 0.000 13.000 75.000 975.00 140 0132* EMBANKMENT (FINAL)(ORD CY 0.000 44.000 100.000 4,400.00 COMP)(TY A) 145 0429* CONC STRUCT REPAIR SF 0.000 3.000 300.000 900.00 150 0432* RIPRAP (CONC)(5 IN) CY 0.000 19.000 900.000 17,100.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 23,375.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 103,721.40