1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12082301 MGR.NO. PAGE 001 CONT 6185 SEC 29 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 618529001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 269,158.00 REPORT DATE 06/27/2012 16.03.12 CONTRACTOR D & D ENTERPRISES 10335 EST PERIOD JAN 12,2009 TO JAN 08,2010 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 12, 2009 TIME COMPUTED FROM FEB 06, 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 = 100 354 126 228 BROUGHT FORWARD ADDL DAYS GRANTED = 40 JAN 10 1 1 HOLIDAY TOTAL DAYS ALLOWED = 140 2 1 SATURDAY DATE WORK COMPLETED 01/08/10 3 1 SUNDAY DAYS CHARGED TO DATE = 131 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 COMPLETED AND ACCEPTED 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 362 131 231 1 SATURDAY 1 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12082301 MGR.NO. PAGE 001 CONT 6185 SEC 29 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 618529001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 269,158.00 REPORT DATE 06/27/2012 16.03.13 CONTRACTOR D & D ENTERPRISES 10335 EST PERIOD JAN 12,2009 TO JAN 08,2010 EST NO 014 & FINAL DIST. 23 COUNTY BROWN CONTROL 6185-29-001 PROJECT RMC - 618529001 HIGHWAY US0377 0LIMITS- VARIOUS "." 0TYPE OF WORK- REPAIR MBGF AS NEEDED 0 0050 REPAIR MBGF NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0429 CONC STRUCT REPAIR SF 10.000 5.000 100.000 500.00 0060 0540 MTL W-BEAM GD FEN (TIM POST) LF 200.000 400.000 16.750 6,700.00 0065 0540 TERMINAL ANCHOR SECTION EA 5.000 2.000 500.000 1,000.00 0070 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 100.000 50.000 20.000 1,000.00 0075 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 4,719.000 14.000 66,066.00 0080 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 0.000 13.000 .00 0085 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 63.000 20.000 16.000 320.00 0090 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 402.000 35.000 14,070.00 0095 0770 REALIGN POSTS EA 200.000 215.000 20.000 4,300.00 0100 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 60.000 40.000 1,900.000 76,000.00 0105 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 9.000 700.000 6,300.00 0110 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 800.000 725.000 15.000 10,875.00 0115 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 75.000 76.000 40.000 3,040.00 0120 0770 REPAIR STEEL POST WITH BASE PLATE EA 30.000 0.000 50.000 .00 0125 0770 REM & RESET SGT IMPACT HEAD EA 30.000 11.000 150.000 1,650.00 0130 0770 INSTALL BLOCKOUT EA 400.000 149.000 10.000 1,490.00 0135 0774 REMOVE AND REPLACE (TRACC) EA 2.000 0.000 12,500.000 .00 0140 0776 REPAIR (TY T1-101R) LF 300.000 334.000 20.000 6,680.00 0145 0540*MTL W-BEAM GD FEN (STEEL POST) LF 63.000 63.000 24.750 1,559.25 0150 0540*MTL BEAM GD FEN TRANS (T101) EA 4.000 5.000 1,600.000 8,000.00 0155 0540*MTL BM GD FN 1 TRANS(THRIE)(RND TIM POST) EA 1.000 1.000 1,552.760 1,552.76 0160 0542*REMOVING METAL BEAM GUARD FENCE LF 125.000 125.000 2.000 250.00 0165 0542*REMOVING TERMINAL ANCHOR SECTION EA 1.000 1.000 165.000 165.00 0170 9001*TRANSITION PLATE EA 1.000 1.000 175.000 175.00 0175 9002*BACKHOE WORK EA 1.000 1.000 926.640 926.64 0 SUBTOTAL BID ITEMS $ 212,619.65 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0900 00000000775 WOODEN GUADRAIL POST EA 5.000 14.400 -72.00 0 0901 00000000776 GUARDRAIL (W-BEAM) EA 3.000 71.130 -213.39 0 0902 00000000777 GUARDRAIL POST EA 8.000 14.400 -115.20 0 0910 00000000799 LIQUIDATED DAMAGES LS 2.000 400.000 -800.00 0 0911 00000000799 LIQUIDATED DAMAGES EA 18.000 400.000 -7,200.00 0 TOTAL SPECIAL DEDUCTIONS - $ -8,400.59 0 TOTAL AMOUNT WORK DONE REPAIR MBGF $ 212,619.65 TOTAL SPECIAL DEDUCTIONS REPAIR MBGF $ -8,400.59 0 TOTAL AMOUNT WORK DONE CONTROL 6185-29-001 $ 212,619.65 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6185-29-001 $ -8,400.59 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12082301 MGR.NO. PAGE 001 CONT 6185 SEC 29 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 618529001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 269,158.00 REPORT DATE 06/27/2012 16.03.13 CONTRACTOR D & D ENTERPRISES 10335 EST PERIOD JAN 12,2009 TO JAN 08,2010 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 "." DATE WORK BEGAN JAN 12, 2009 WORKING DAYS USED 131 PERCENT COMPLETE 100.00 PERCENT TIME USED 93.50 DATE COMPLETED JAN 8 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-29-001 RMC - 618529001 23 US0377 BROWN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 10.000 5.000 100.000 500.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 200.000 400.000 16.750 6,700.00 0540 TERMINAL ANCHOR SECTION EA 5.000 2.000 500.000 1,000.00 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 100.000 50.000 20.000 1,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 4,719.000 14.000 66,066.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 63.000 20.000 16.000 320.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 402.000 35.000 14,070.00 0770 REALIGN POSTS EA 200.000 215.000 20.000 4,300.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 60.000 40.000 1,900.000 76,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 9.000 700.000 6,300.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 800.000 725.000 15.000 10,875.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 75.000 76.000 40.000 3,040.00 0770 REM & RESET SGT IMPACT HEAD EA 30.000 11.000 150.000 1,650.00 0770 INSTALL BLOCKOUT EA 400.000 149.000 10.000 1,490.00 0776 REPAIR (TY T1-101R) LF 300.000 334.000 20.000 6,680.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 10540* MTL W-BEAM GD FEN (STEEL POST) LF 63.000 63.000 24.750 1,559.25 0540* MTL BEAM GD FEN TRANS (T101) EA 4.000 5.000 1,600.000 8,000.00 0540* MTL BM GD FN TRANS(THRIE)(RND TIM POST) EA 1.000 1.000 1,552.760 1,552.76 0542* REMOVING METAL BEAM GUARD FENCE LF 125.000 125.000 2.000 250.00 0542* REMOVING TERMINAL ANCHOR SECTION EA 1.000 1.000 165.000 165.00 9001* TRANSITION PLATE EA 1.000 1.000 175.000 175.00 9002* BACKHOE WORK EA 1.000 1.000 926.640 926.64 0 SUBTOTAL BID ITEMS $ 212,619.65 0 CONTRACT TOTAL ALL ITEMS $ 212,619.65 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000799 LIQUIDATED DAMAGES EA 18.000 400.000 -7,200.00 0 00000000799 LIQUIDATED DAMAGES LS 2.000 400.000 -800.00 0 00000000777 GUARDRAIL POST EA 8.000 14.400 -115.20 0 00000000776 GUARDRAIL (W-BEAM) EA 3.000 71.130 -213.39 0 00000000775 WOODEN GUADRAIL POST EA 5.000 14.400 -72.00 0 TOTAL SPECIAL DEDUCTIONS $ -8,400.59 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -8,400.59 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12082301 MGR.NO. PAGE 001 CONT 6185 SEC 29 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 618529001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 269,158.00 REPORT DATE 06/27/2012 16.03.13 CONTRACTOR D & D ENTERPRISES 10335 EST PERIOD JAN 12,2009 TO JAN 08,2010 EST NO 014 & 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 ********************************************************************************************************************************** 25 RMC - 618529001 6185-29-001 212,619.65 .00 212,619.65 8,400.59 .00 204,219.06 204,219.06 .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 ********************************************************************************************************************************** 212,619.65 .00 212,619.65 8,400.59 .00 204,219.06 204,219.06 .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 12082301 MGR.NO. PAGE 001 CONT 6185 SEC 29 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 618529001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 269,158.00 REPORT DATE 06/27/2012 16.03.14 CONTRACTOR D & D ENTERPRISES 10335 EST PERIOD JAN 12,2009 TO JAN 08,2010 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-29-001 RMC - 618529001 23 US0377 BROWN -LIMITS - VARIOUS "." - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 212,619.65