1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12092302 MGR.NO. PAGE 001 CONT 6201 SEC 05 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 620105001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 235,356.00 REPORT DATE 06/10/2013 11.08.47 CONTRACTOR VILLA & SONS CONSTRUCTION, EST PERIOD FEB 22,2010 TO APR 01,2011 EST NO 015 & FINAL INC. 13396 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 22, 2010 TIME COMPUTED FROM FEB 24, 2010 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 = 100 403 87 316 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 11 1 1 WORK ACCEPTED TOTAL DAYS ALLOWED = 100 DATE WORK COMPLETED 04/01/11 DAYS CHARGED TO DATE = 87 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 404 87 317 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12092302 MGR.NO. PAGE 001 CONT 6201 SEC 05 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 620105001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 235,356.00 REPORT DATE 06/10/2013 11.08.48 CONTRACTOR VILLA & SONS CONSTRUCTION, EST PERIOD FEB 22,2010 TO APR 01,2011 EST NO 015 & FINAL INC. 13396 DIST. 23 COUNTY BROWN CONTROL 6201-05-001 PROJECT RMC - 620105001 HIGHWAY US0377 0LIMITS- VARIOUS " " 0TYPE OF WORK- REPAIR MBGF AS NEEDED 0 0050 REPAIR MBGF AS NEEDED 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 14.440 65.000 938.60 0060 0540 MTL W-BEAM GD FEN (TIM POST) LF 200.000 2.000 16.750 33.50 0065 0540 TERMINAL ANCHOR SECTION EA 5.000 1.000 600.000 600.00 0070 0540 MTL BEAM GD FEN TRANS (T101) EA 8.000 3.000 850.000 2,550.00 0075 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 100.000 75.000 30.000 2,250.00 0080 0542 REMOVING TERMINAL ANCHOR SECTION EA 50.000 34.000 85.000 2,890.00 0085 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 52.000 52.000 1,715.000 89,180.00 0090 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,000.000 4,367.000 10.000 43,670.00 0095 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 0.000 17.000 .00 0100 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 63.000 0.000 17.000 .00 0105 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 531.000 25.000 13,275.00 0110 0770 REALIGN POSTS EA 200.000 235.000 9.500 2,232.50 0115 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 8.000 750.000 6,000.00 0120 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 900.000 525.000 17.000 8,925.00 0125 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 85.000 46.000 35.000 1,610.00 0130 0770 REPAIR STEEL POST WITH BASE PLATE EA 30.000 12.000 115.000 1,380.00 0135 0770 REM & RESET SGT IMPACT HEAD EA 30.000 8.000 121.000 968.00 0140 0770 INSTALL BLOCKOUT EA 400.000 202.000 15.000 3,030.00 0145 0774 REMOVE AND REPLACE (TRACC) EA 2.000 0.000 850.000 .00 0150 0776 REPAIR (TY T1-101R) LF 300.000 642.000 33.000 21,186.00 1 SUBTOTAL BID ITEMS $ 200,718.60 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0200 775 MATERIAL ON HAND EA 0.000 100 1.000 .00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0210 00000000799 LIQUIDATED DAMAGES EA 3.000 500.000 -1,500.00 0 0230 00000000798 CORRECT MOH ERROR LS 1.000 75.000 -75.00 0 TOTAL SPECIAL DEDUCTIONS - $ -1,575.00 0 TOTAL AMOUNT WORK DONE REPAIR MBGF AS NEEDED $ 200,718.60 TOTAL SPECIAL DEDUCTIONS REPAIR MBGF AS NEEDED $ -1,575.00 0 TOTAL AMOUNT WORK DONE CONTROL 6201-05-001 $ 200,718.60 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6201-05-001 $ -1,575.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12092302 MGR.NO. PAGE 001 CONT 6201 SEC 05 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 620105001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 235,356.00 REPORT DATE 06/10/2013 11.08.48 CONTRACTOR VILLA & SONS CONSTRUCTION, EST PERIOD FEB 22,2010 TO APR 01,2011 EST NO 015 & FINAL INC. 13396 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 " " DATE WORK BEGAN FEB 22, 2010 WORKING DAYS USED 87 PERCENT COMPLETE 100.00 PERCENT TIME USED 87.00 DATE COMPLETED APR 1 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6201-05-001 RMC - 620105001 23 US0377 BROWN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 10.000 14.440 65.000 938.60 0540 MTL W-BEAM GD FEN (TIM POST) LF 200.000 2.000 16.750 33.50 0540 TERMINAL ANCHOR SECTION EA 5.000 1.000 600.000 600.00 0540 MTL BEAM GD FEN TRANS (T101) EA 8.000 3.000 850.000 2,550.00 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 100.000 75.000 30.000 2,250.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 50.000 34.000 85.000 2,890.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 52.000 52.000 1,715.000 89,180.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,000.000 4,367.000 10.000 43,670.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 531.000 25.000 13,275.00 0770 REALIGN POSTS EA 200.000 235.000 9.500 2,232.50 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 8.000 750.000 6,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 900.000 525.000 17.000 8,925.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 85.000 46.000 35.000 1,610.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 30.000 12.000 115.000 1,380.00 0770 REM & RESET SGT IMPACT HEAD EA 30.000 8.000 121.000 968.00 0770 INSTALL BLOCKOUT EA 400.000 202.000 15.000 3,030.00 0776 REPAIR (TY T1-101R) LF 300.000 642.000 33.000 21,186.00 1 SUBTOTAL BID ITEMS $ 200,718.60 0 CONTRACT TOTAL ALL ITEMS $ 200,718.60 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000798 CORRECT MOH ERROR LS 1.000 75.000 -75.00 0 00000000799 LIQUIDATED DAMAGES EA 3.000 500.000 -1,500.00 0 TOTAL SPECIAL DEDUCTIONS $ -1,575.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,575.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12092302 MGR.NO. PAGE 001 CONT 6201 SEC 05 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 620105001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 235,356.00 REPORT DATE 06/10/2013 11.08.48 CONTRACTOR VILLA & SONS CONSTRUCTION, EST PERIOD FEB 22,2010 TO APR 01,2011 EST NO 015 & FINAL INC. 13396 ********************************************************************************************************************************** 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 - 620105001 6201-05-001 200,718.60 .00 200,718.60 1,575.00 .00 199,143.60 199,143.60 .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 ********************************************************************************************************************************** 200,718.60 .00 200,718.60 1,575.00 .00 199,143.60 199,143.60 .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 12092302 MGR.NO. PAGE 001 CONT 6201 SEC 05 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 620105001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 235,356.00 REPORT DATE 06/10/2013 11.08.48 CONTRACTOR VILLA & SONS CONSTRUCTION, EST PERIOD FEB 22,2010 TO APR 01,2011 EST NO 015 & FINAL INC. 13396 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6201-05-001 RMC - 620105001 23 US0377 BROWN -LIMITS - VARIOUS " " - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 200,718.60