1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9973017 MGR.NO. 050 PAGE 001 CONT 0021 SEC 01 JOB 045,ETC RES ENGR TOM MANGREM, PE PROJ STP 97(405)UM,ETC HWY US 67,ETC PO BOX 28 ALPINE CNTY BREWSTER DIST 24 CONTRACT PRICE $ 1,049,921.90 REPORT DATE 06/16/2008 10.16.53 CONTRACTOR D. J. CONTRACTORS, INC. 6291 EST PERIOD MAR 01,1999 TO MAR 05,1999 EST NO 019 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 27, 1997 TIME COMPUTED FROM DEC 27, 1997 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 = 200 429 239 190 BROUGHT FORWARD ADDL DAYS GRANTED = 20 MAR 99 1 1 TOTAL DAYS ALLOWED = 220 2 1 DATE WORK COMPLETED 03/05/99 3 1 DAYS CHARGED TO DATE = 244 4 1 ASSESSED LIQ DAMAGES = 24 5 1 LIQ DAMAGE RATE $ 850 0 LIQUIDATED DAMAGES 24 DAYS AT $ 850 PER DAY TOTAL = $ 20,400.00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 434 244 190 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9973017 MGR.NO. 050 PAGE 001 CONT 0021 SEC 01 JOB 045,ETC RES ENGR TOM MANGREM, PE PROJ STP 97(405)UM,ETC HWY US 67,ETC PO BOX 28 ALPINE CNTY BREWSTER DIST 24 CONTRACT PRICE $ 1,049,921.90 REPORT DATE 06/16/2008 10.16.53 CONTRACTOR D. J. CONTRACTORS, INC. 6291 EST PERIOD MAR 01,1999 TO MAR 05,1999 EST NO 019 & FINAL DIST. 24 COUNTY BREWSTER CONTROL 0021-01-045 PROJECT STP 97(405)UM HIGHWAY US 67 0LIMITS- INTERSECTION US 67 & SH 118 1.1 KM EAST INTERSECTION US 67 & SH 118 0TYPE OF WORK- MISCELLANEOUS WORK 0 0005 PREPARED MARCH 5, 1997 0 0055 ROADWAY NET LENGTH 1.100 KILOMETERS 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOV CONC (MISC) M2 1,211.000 1,239.790 9.000 11,158.11 0065 0192 TREE (GROUP I) EA 4.000 0.000 250.000 .00 0070 0330 LIMESTONE ROCK ASPH PAV (CL A)(TY D) MGR 32.000 22.680 122.500 2,778.30 0075 0423 RETAINING WALL (STONE) M2 104.500 9.720 145.000 1,409.40 0080 0529 CONC CURB (TY II)(MONO) M 512.000 631.640 12.000 7,579.68 0085 0530 DRVWYS (CONC)(150 MM) M2 377.000 417.600 50.000 20,880.00 0085 0530 ADJ EST QUANTITY TO DATE 417.600 0090 0531 CONCRETE SIDEWALKS M2 1,863.000 1,871.280 3.650 6,830.17 0095 0649 RELOC SMALL RDSD SGN ASSMS EA 16.000 0.000 200.000 .00 0100 5027 LANDSCAPE PAVERS M2 115.000 220.970 70.000 15,467.90 0105 0502 BARRICADES, SIGNS AND TRAF HANDLE MO 3.000 3.000 6,000.000 18,000.00 0 SUBTOTAL BID ITEMS $ 84,103.56 0 TOTAL AMOUNT WORK DONE ROADWAY $ 84,103.56 0 TOTAL AMOUNT WORK DONE CONTROL 0021-01-045 $ 84,103.56 DIST. 24 COUNTY BREWSTER CONTROL 0020-11-036 PROJECT CD 20-11-36 HIGHWAY US 67 0LIMITS- 1.8 KM W. INTERSECTION US 67 & SH 118 INTERSECTION OF US 67 & SH 118 0TYPE OF WORK- MISCELLANEOUS WORK 0 0210 PREPARED MARCH, 11 1997 0 0260 ROADWAY NET LENGTH 1.800 KILOMETERS 1 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0265 0104 REMOV CONC (MISC) M2 872.000 1,071.920 9.000 9,647.28 0270 0192 TREE (GROUP I) EA 13.000 0.000 250.000 .00 0275 0192 TREE (GROUP II) EA 45.000 45.000 65.000 2,925.00 0280 0330 LIMESTONE ROCK ASPH PAV (CL A)(TY D) MGR 36.000 22.680 122.500 2,778.30 0285 0423 RETAINING WALL (STONE) M2 286.000 268.390 145.000 38,916.55 0290 0529 CONC CURB (TY II)(MONO) M 754.000 835.400 12.000 10,024.80 0295 0530 DRVWYS (CONC)(150 MM) M2 291.000 624.110 50.000 31,205.50 0295 0530 ADJ EST QUANTITY TO DATE 624.110 0300 0531 CONCRETE SIDEWALKS M2 1,584.000 1,737.680 3.650 6,342.53 0305 0542 REMOV METAL BEAM GUARD FENCE M 138.000 160.900 9.000 1,448.10 0310 0649 RELOC SMALL RDSD SGN ASSMS EA 3.000 1.000 200.000 200.00 0315 5027 LANDSCAPE PAVERS M2 230.000 240.140 70.000 16,809.80 0320 0500 MOBILIZATION LS 1.000 1.000 107,500.000 107,500.00 0325 0502 BARRICADES, SIGNS AND TRAF HANDLE MO 3.000 3.000 6,000.000 18,000.00 0 SUBTOTAL BID ITEMS $ 245,797.86 0 TOTAL AMOUNT WORK DONE ROADWAY $ 245,797.86 0 TOTAL AMOUNT WORK DONE CONTROL 0020-11-036 $ 245,797.86 DIST. 24 COUNTY BREWSTER CONTROL 0924-35-010 PROJECT STP 97(405)UM HIGHWAY CS 0LIMITS- US 67/90 SH 118 0TYPE OF WORK- REHABILITATION OF EXISTING CITY STREETS 0 0430 PREPARED MARCH 6, 1997 0 0480 ROADWAY NET LENGTH 2.572 KILOMETERS 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0485 0100 PREP ROW KM 2.530 2.530 5,500.000 13,915.00 0490 0112 SUBGRADE WIDENING (ORD COMP) KM 0.470 0.470 18,000.000 8,460.00 0495 0110 EXCAVATION (RDWY) M3 1,199.000 1,553.000 15.000 23,295.00 0500 0132 EMBANK (ORD COMP)(TY B)(CL 3) M3 3,883.000 3,883.000 27.500 106,782.50 0505 0192 TREE (GROUP I) EA 40.000 40.000 250.000 10,000.00 0510 0247 FL BS (CMP IN PL)TYA OR B 1 GR6 CL5 100MM M2 31,371.000 31,371.000 4.750 149,012.25 0515 0314 EMULS ASPH (MS-2) L 41,051.000 54,930.000 1.150 63,169.50 0520 0316 AGGR (TY B, GR3) M3 396.000 409.000 58.500 23,926.50 0525 0316 AGGR (TY B, GR4) M3 287.000 260.000 62.750 16,315.00 0530 0316 ASPH (AC OR MC-2400)(LATEX ADDITV) L 90,895.000 96,445.000 .500 48,222.50 0535 0423 RETAINING WALL (STONE) M2 135.000 130.250 145.000 18,886.25 0540 0460 CMP (GAL STL 750 MM) M 195.000 195.000 86.500 16,867.50 0545 0462 CONC BOX CULV (1800 MM X 900 MM) M 32.000 32.000 1,575.000 50,400.00 0550 0465 INLET (COMPL)(TY C) EA 3.000 3.000 3,000.000 9,000.00 0555 0466 WINGWALL (PW-15)(H=900 MM) EA 2.000 2.000 9,500.000 19,000.00 0560 0502 BARRICADES, SIGNS AND TRAF HANDLE MO 3.000 3.000 6,000.000 18,000.00 0565 0529 CONC CURB (TY II)(MONO) M 3,761.000 4,185.930 12.000 50,231.16 0570 0530 DRVWYS (CONC)(150 MM) M2 1,264.000 1,768.100 50.000 88,405.00 0570 0530 ADJ EST QUANTITY TO DATE 1,768.100 0575 0530 TURNOUTS (SURF TRT)(TY I) M2 1,163.000 790.230 21.750 17,187.50 0580 0531 CONCRETE SIDEWALKS M2 2,503.000 2,498.220 3.650 9,118.50 0585 0644 SMALL RDSD SGN ASSM (TY A) EA 16.000 35.000 340.000 11,900.00 0590 0649 REMOV SMALL RDSD SGN ASSMS EA 16.000 35.000 100.000 3,500.00 0595 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 2.000 2.000 525.000 1,050.00 0600 5012 TEMP SEDMT CONT FENCE M 50.000 0.000 30.000 .00 0 SUBTOTAL BID ITEMS $ 776,644.16 0 0620 SOUTH ORIENT R.R. CO. LTD. 0 0630 9001*CHANGE ORDER NO. 1 (PARTNERING) LS 1.000 1.000 999.150 999.15 0645 9002*TO CORRECT ONE DAY LIQ DAMAGE CHARGED LS 1.000 1.000 850.000 850.00 0 SUBTOTAL BID ITEMS $ 1,849.15 0 TOTAL AMOUNT WORK DONE ROADWAY $ 778,493.31 0 TOTAL AMOUNT WORK DONE CONTROL 0924-35-010 $ 778,493.31 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9973017 MGR.NO. 050 PAGE 001 CONT 0021 SEC 01 JOB 045,ETC RES ENGR TOM MANGREM, PE PROJ STP 97(405)UM,ETC HWY US 67,ETC PO BOX 28 ALPINE CNTY BREWSTER DIST 24 CONTRACT PRICE $ 1,049,921.90 REPORT DATE 06/16/2008 10.16.53 CONTRACTOR D. J. CONTRACTORS, INC. 6291 EST PERIOD MAR 01,1999 TO MAR 05,1999 EST NO 019 & FINAL 0*********************************************************************************************************************************** -LIMITS - INTERSECTION US 67 & SH 118 1.1 0 KM E. INTERSECT. US 67 & SH 118 DATE WORK BEGAN DEC 27, 1997 WORKING DAYS USED 244 PERCENT COMPLETE 100.00 PERCENT TIME USED 110.90 DATE COMPLETED MAR 5 1999 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 0020-11-036 CD 20-11-36 24 US 67 BREWSTER 0021-01-045 STP 97(405)UM 24 US 67 BREWSTER 0924-35-010 STP 97(405)UM 24 CS BREWSTER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREP ROW KM 2.530 2.530 5,500.000 13,915.00 0104 REMOV CONC (MISC) M2 2,083.000 2,311.710 9.000 20,805.39 0110 EXCAVATION (RDWY) M3 1,199.000 1,553.000 15.000 23,295.00 0112 SUBGRADE WIDENING (ORD COMP) KM 0.470 .470 18,000.000 8,460.00 0132 EMBANK (ORD COMP)(TY B)(CL 3) M3 3,883.000 3,883.000 27.500 106,782.50 0192 TREE (GROUP I) EA 57.000 40.000 250.000 10,000.00 0192 TREE (GROUP II) EA 45.000 45.000 65.000 2,925.00 0247 FL BS (CMP IN PL)TYA OR B GR6 CL5 100MM M2 31,371.000 31,371.000 4.750 149,012.25 0314 EMULS ASPH (MS-2) L 41,051.000 54,930.000 1.150 63,169.50 0316 AGGR (TY B, GR3) M3 396.000 409.000 58.500 23,926.50 0316 AGGR (TY B, GR4) M3 287.000 260.000 62.750 16,315.00 0316 ASPH (AC OR MC-2400)(LATEX ADDITV) L 90,895.000 96,445.000 .500 48,222.50 0330 LIMESTONE ROCK ASPH PAV (CL A)(TY D) MGR 68.000 45.360 122.500 5,556.60 0423 RETAINING WALL (STONE) M2 525.500 408.360 145.000 59,212.20 0460 CMP (GAL STL 750 MM) M 195.000 195.000 86.500 16,867.50 0462 CONC BOX CULV (1800 MM X 900 MM) M 32.000 32.000 1,575.000 50,400.00 0465 INLET (COMPL)(TY C) EA 3.000 3.000 3,000.000 9,000.00 0466 WINGWALL (PW-15)(H=900 MM) EA 2.000 2.000 9,500.000 19,000.00 10500 MOBILIZATION LS 1.000 1.000 107,500.000 107,500.00 0502 BARRICADES, SIGNS AND TRAF HANDLE MO 9.000 9.000 6,000.000 54,000.00 0529 CONC CURB (TY II)(MONO) M 5,027.000 5,652.970 12.000 67,835.64 0530 DRVWYS (CONC)(150 MM) M2 1,932.000 2,809.810 50.000 140,490.50 0530 ADJ EST QUANTITY TO DATE 2,809.810 0530 TURNOUTS (SURF TRT)(TY I) M2 1,163.000 790.230 21.750 17,187.50 0531 CONCRETE SIDEWALKS M2 5,950.000 6,107.180 3.650 22,291.20 0542 REMOV METAL BEAM GUARD FENCE M 138.000 160.900 9.000 1,448.10 0644 SMALL RDSD SGN ASSM (TY A) EA 16.000 35.000 340.000 11,900.00 0649 REMOV SMALL RDSD SGN ASSMS EA 16.000 35.000 100.000 3,500.00 0649 RELOC SMALL RDSD SGN ASSMS EA 19.000 1.000 200.000 200.00 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 2.000 2.000 525.000 1,050.00 5027 LANDSCAPE PAVERS M2 345.000 461.110 70.000 32,277.70 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* CHANGE ORDER NO. 1 (PARTNERING) LS 1.000 1.000 999.150 999.15 9002* TO CORRECT ONE DAY LIQ DAMAGE CHARGED LS 1.000 1.000 850.000 850.00 0 SUBTOTAL BID ITEMS $ 1,108,394.73 0 CONTRACT TOTAL ALL ITEMS $ 1,108,394.73 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9973017 MGR.NO. 050 PAGE 001 CONT 0021 SEC 01 JOB 045,ETC RES ENGR TOM MANGREM, PE PROJ STP 97(405)UM,ETC HWY US 67,ETC PO BOX 28 ALPINE CNTY BREWSTER DIST 24 CONTRACT PRICE $ 1,049,921.90 REPORT DATE 06/16/2008 10.16.53 CONTRACTOR D. J. CONTRACTORS, INC. 6291 EST PERIOD MAR 01,1999 TO MAR 05,1999 EST NO 019 & 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 ********************************************************************************************************************************** 22 STP 97(405)UM 0021-01-045 84,103.56 .00 84,103.56 .00 1,548.00 82,555.56 82,555.56 .00 ---------------------------------------------------------------------------------------------------------------------------------- 22 CD 20-11-36 0020-11-036 205 245,797.86 .00 245,797.86 .00 4,524.00 241,273.86 241,273.86 .00 ---------------------------------------------------------------------------------------------------------------------------------- 22 STP 97(405)UM 0924-35-010 425 778,493.31 .00 778,493.31 .00 14,328.00 764,165.31 764,165.31 .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 ********************************************************************************************************************************** 1,108,394.73 .00 1,108,394.73 .00 20,400.00 1,087,994.73 1,087,994.73 .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 9973017 MGR.NO. 050 PAGE 001 CONT 0021 SEC 01 JOB 045,ETC RES ENGR TOM MANGREM, PE PROJ STP 97(405)UM,ETC HWY US 67,ETC PO BOX 28 ALPINE CNTY BREWSTER DIST 24 CONTRACT PRICE $ 1,049,921.90 REPORT DATE 06/16/2008 10.16.53 CONTRACTOR D. J. CONTRACTORS, INC. 6291 EST PERIOD MAR 01,1999 TO MAR 05,1999 EST NO 019 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0020-11-036 CD 20-11-36 24 US 67 BREWSTER 0021-01-045 STP 97(405)UM 24 US 67 BREWSTER 0924-35-010 STP 97(405)UM 24 CS BREWSTER -LIMITS - INTERSECTION US 67 & SH 118 1.1 KM E. INTERSECT. US 67 & SH 118 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,108,394.73