1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9053401 MGR.NO. 052 PAGE 001 CONT 0176 SEC 05 JOB 135,ETC RES ENGR HARBUCK, KEVIN PROJ STP 2000(305)TE,ETC HWY US 59 3161 US 59 NORTH LIVINGST CNTY POLK DIST 11 CONTRACT PRICE $ 7,774,900.00 REPORT DATE 11/12/2009 10.24.24 CONTRACTOR ALLCO, LTD. 11423 EST PERIOD SEP 01,2009 TO SEP 24,2009 EST NO 050 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 09, 2006 TIME COMPUTED FROM DEC 01, 2005 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 = 250 1,339 640 699 BROUGHT FORWARD ADDL DAYS GRANTED = 295 SEP 09 1 1 AWAITING A.E. APPROVAL TOTAL DAYS ALLOWED = 545 2 1 AWAITING A.E. APPROVAL DATE WORK COMPLETED 09/24/09 3 1 AWAITING A.E. APPROVAL DAYS CHARGED TO DATE = 640 4 1 AWAITING A.E. APPROVAL ASSESSED LIQ DAMAGES = 95 5 1 AWAITING A.E. APPROVAL LIQ DAMAGE RATE $ 1,000 6 1 AWAITING A.E. APPROVAL 7 1 AWAITING A.E. APPROVAL LIQUIDATED DAMAGES 8 1 AWAITING A.E. APPROVAL 95 DAYS AT $ 1,000 PER DAY 9 1 AWAITING A.E. APPROVAL TOTAL = $ 95,000.00 10 1 AWAITING A.E. APPROVAL 11 1 AWAITING A.E. APPROVAL CERTIFIED AS CORRECT AND 12 1 AWAITING A.E. APPROVAL ONE COPY HAS BEEN GIVEN 13 1 AWAITING A.E. APPROVAL TO THE CONTRACTOR 14 1 AWAITING A.E. APPROVAL 15 1 AWAITING A.E. APPROVAL 16 1 AWAITING A.E. APPROVAL ---------------------------- 17 1 AWAITING A.E. APPROVAL AREA/PROJECT ENGINEER 18 1 AWAITING A.E. APPROVAL 19 1 AWAITING A.E. APPROVAL 20 1 AWAITING A.E. APPROVAL 21 1 AWAITING A.E. APPROVAL 22 1 AWAITING A.E. APPROVAL 23 1 AWAITING A.E. APPROVAL 24 1 CONTRACT COMPLETE & ACCEPTED - - 0 ----- ----- ----- 1,363 640 723 0 SATURDAY 0 SUNDAY 0 HOLIDAY 23 AWAITING A.E. APPROVAL 1 CONTRACT COMPLETE & ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9053401 MGR.NO. 052 PAGE 001 CONT 0176 SEC 05 JOB 135,ETC RES ENGR HARBUCK, KEVIN PROJ STP 2000(305)TE,ETC HWY US 59 3161 US 59 NORTH LIVINGST CNTY POLK DIST 11 CONTRACT PRICE $ 7,774,900.00 REPORT DATE 11/12/2009 10.24.26 CONTRACTOR ALLCO, LTD. 11423 EST PERIOD SEP 01,2009 TO SEP 24,2009 EST NO 050 & SM-FIN DIST. 11 COUNTY POLK CONTROL 0176-05-135 PROJECT STP 2000(305)TE HIGHWAY US 59 0LIMITS- AT REST AREAS 1.5 MI N OF LEGGET . 0TYPE OF WORK- RENOVATION OF SAFETY REST AREA 0 0050 ROADWAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0100 PREPARING ROW STA 42.800 45.800 3,000.000 137,400.00 0055 0100 ADJ EST QUANTITY TO DATE 45.800 0060 0104 REMOVING CONC (DRIVEWAYS) SY 101.000 101.330 31.000 3,141.23 0060 0104 ADJ EST QUANTITY TO DATE 101.330 0065 0110 EXCAVATION (ROADWAY) CY 6,232.000 13,669.590 10.000 136,695.90 0065 0110 ADJ EST QUANTITY TO DATE 13,669.590 0070 0132 EMBANKMENT (FINAL)(DENS CONT)(TY C) CY 11,480.000 36,170.000 21.000 759,570.00 0070 0132 ADJ EST QUANTITY TO DATE 36,170.000 0075 0134 BACKFILL (TY A) STA 42.800 42.790 455.000 19,469.45 0075 0134 ADJ EST QUANTITY TO DATE 42.790 0080 0160 FURNISHING AND PLACING TOPSOIL (4") SY 39,016.000 39,016.000 1.250 48,770.00 0085 0275 CEMENT TON 152.000 154.050 125.000 19,256.25 0085 0275 ADJ EST QUANTITY TO DATE 154.050 0090 0275 CEMENT TREAT (EXIST MATL)(12") SY 9,470.000 9,470.000 2.500 23,675.00 0095 0310 PRIME COAT (MC-30) GAL 1,892.000 0.000 3.500 .00 0095 0310 ADJ EST QUANTITY TO DATE 0.000 0100 0340 D-GR HMA(METH) TY-B PG64-22 TON 6,002.000 6,560.030 67.000 439,522.01 0100 0340 ADJ EST QUANTITY TO DATE 6,560.030 0105 0354 PLANE ASPH CONC PAV(4" TO 6") SY 4,820.000 4,820.000 4.750 22,895.00 0110 0354 PLANE ASPH CONC PAV (2") SY 367.000 111.000 1.600 177.60 0110 0354 ADJ EST QUANTITY TO DATE 111.000 0115 0400 CEM STABIL BKFL CY 71.000 71.240 65.000 4,630.60 0115 0400 ADJ EST QUANTITY TO DATE 71.240 0120 0420 CL E CONC (SEAL) CY 3.000 1.540 440.000 677.60 0120 0420 ADJ EST QUANTITY TO DATE 1.540 0125 0430 CL C CONC FOR EXT STRU(CULV)(5'X 5') LF 16.000 16.000 580.000 9,280.00 1 0130 0432 RIPRAP (CONC)(5 IN) CY 15.000 102.990 635.000 65,398.65 0130 0432 ADJ EST QUANTITY TO DATE 102.990 0135 0432 RIPRAP (STONE PROTECTION)(12 IN) CY 116.000 29.110 100.000 2,911.00 0135 0432 ADJ EST QUANTITY TO DATE 29.110 0140 0464 RC PIPE (CL III)(18 IN) LF 106.000 176.000 60.000 10,560.00 0140 0464 ADJ EST QUANTITY TO DATE 176.000 0145 0464 RC PIPE (CL III)(24 IN) LF 218.000 310.000 70.000 21,700.00 0145 0464 ADJ EST QUANTITY TO DATE 310.000 0150 0464 RC PIPE (CL III)(30 IN) LF 42.000 22.000 100.000 2,200.00 0150 0464 ADJ EST QUANTITY TO DATE 22.000 0155 0466 HEADWALL (CH-FW-30)(DIA= 30 IN) EA 1.000 1.000 2,950.000 2,950.00 0160 0466 WINGWALL (FW-0)(HW=6 FT) EA 1.000 1.000 6,400.000 6,400.00 0165 0467 SET (TY II)(18 IN)(RCP)(4:1)(C) EA 1.000 1.000 750.000 750.00 0170 0467 SET (TY II)(30 IN)(RCP)(4:1)(C) EA 1.000 1.000 940.000 940.00 0175 0467 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 6.000 8.000 850.000 6,800.00 0175 0467 ADJ EST QUANTITY TO DATE 8.000 0180 0467 SET (TY II)(24 IN)(RCP)(6:1)(P) EA 4.000 4.000 900.000 3,600.00 0185 0472 REMOV & RE-LAY PIPE (18 IN) LF 64.000 46.000 30.000 1,380.00 0185 0472 ADJ EST QUANTITY TO DATE 46.000 0190 0496 REMOV STR (SET) EA 10.000 14.000 325.000 4,550.00 0190 0496 ADJ EST QUANTITY TO DATE 14.000 0195 0496 REMOV STR (PIPE) LF 358.000 400.000 12.000 4,800.00 0195 0496 ADJ EST QUANTITY TO DATE 400.000 0200 0500 MOBILIZATION LS 1.000 1.000 469,133.700 469,133.70 0205 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 9.000 9.000 3,200.000 28,800.00 0210 0530 DRIVEWAYS (CONC) SY 89.000 85.730 55.000 4,715.15 0210 0530 ADJ EST QUANTITY TO DATE 85.730 0215 0530 DRIVEWAYS (ACP) SY 1,598.000 2,372.310 36.000 85,403.16 0215 0530 ADJ EST QUANTITY TO DATE 2,372.310 0220 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 125.000 0.000 16.000 .00 0220 0540 ADJ EST QUANTITY TO DATE 0.000 0225 0540 TRANSITION ADJUSTMENT EA 1.000 0.000 545.000 .00 0225 0540 ADJ EST QUANTITY TO DATE 0.000 0230 0542 REMOVING TERMINAL ANCHOR SECTION EA 1.000 0.000 220.000 .00 0230 0542 ADJ EST QUANTITY TO DATE 0.000 0235 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 1.000 0.000 3,500.000 .00 0235 0544 ADJ EST QUANTITY TO DATE 0.000 0240 0560 MAILBOX INSTALLATION (SINGLE) EA 1.000 2.000 145.000 290.00 0240 0560 ADJ EST QUANTITY TO DATE 2.000 0245 0560 MAILBOX INSTALLATION (DOUBLE) EA 1.000 0.000 175.000 .00 1 0245 0560 ADJ EST QUANTITY TO DATE 0.000 0250 0636 ALUMINUM SIGNS (TY A) SF 32.000 32.000 35.000 1,120.00 0255 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(P) EA 2.000 2.000 655.000 1,310.00 0260 0644 INS SM RD SN SUP&AM TY TWT(1) WA(P) EA 4.000 4.000 425.000 1,700.00 0265 0644 INS SM RD SN SUP&AM TY TWT(1) WA(T) EA 15.000 15.000 475.000 7,125.00 0270 0644 REMOVE SM RD SN SUP & AM EA 39.000 20.000 70.000 1,400.00 0270 0644 ADJ EST QUANTITY TO DATE 20.000 0275 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 4.000 0.000 42.000 .00 0275 0658 ADJ EST QUANTITY TO DATE 0.000 0280 5162 POLK COUNTY SAFETY REST AREA LS 1.000 0.000 2,308,000.000 .00 0280 5162 ADJ EST QUANTITY TO DATE 0.000 0281 9001*POLK COUNTY REST AREA EA 2,308,000.000 2,781,547.870 1.000 2,781,547.87 0281 9001 ADJ EST QUANTITY TO DATE 2,781,547.870 0285 7143 REST AREA TOTAL MNT, OPER AND REPAIR MO 12.000 12.000 39,300.000 471,600.00 0 SUBTOTAL BID ITEMS $ 5,614,245.17 0 TOTAL AMOUNT WORK DONE ROADWAY $ 5,614,245.17 0 0335 NORTHBOUND ACCESS RDS AND TRUCK PRK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0340 0100 PREPARING ROW AC 1.500 2.000 70,000.000 140,000.00 0340 0100 ADJ EST QUANTITY TO DATE 2.000 0345 0110 EXCAVATION (ROADWAY) CY 2,934.000 2,934.000 10.000 29,340.00 0350 0132 EMBANKMENT (FINAL)(DENS CONT)(TY C) CY 1,961.000 2,100.000 21.000 44,100.00 0350 0132 ADJ EST QUANTITY TO DATE 2,100.000 0355 0160 FURNISHING AND PLACING TOPSOIL (4") SY 2,482.000 4,345.560 1.250 5,431.95 0355 0160 ADJ EST QUANTITY TO DATE 4,345.560 0360 0170 IRRIGATION SYSTEM LS 0.500 0.500 29,000.000 14,500.00 0365 0192 PLANT MATERIAL (4" CNTR) EA 90.000 90.000 2.000 180.00 0370 0192 PLANT MATERIAL (1-GAL) EA 123.000 123.000 3.500 430.50 0375 0192 PLANT BED PREPARATION SY 155.000 144.480 7.500 1,083.60 0375 0192 ADJ EST QUANTITY TO DATE 144.480 0380 0192 PLANT MATERIAL (2 GAL) EA 10.000 10.000 25.000 250.00 0385 0192 PLANT MATERIAL (30 GAL) (TREE) EA 2.000 2.000 190.000 380.00 0390 0192 PLANT MATERIAL (45 GAL) (TREE) EA 65.000 114.000 330.000 37,620.00 0390 0192 ADJ EST QUANTITY TO DATE 114.000 1 0395 0192 PLANT MATERIAL (5 GAL) (SHRUB) EA 61.000 61.000 22.000 1,342.00 0400 0260 LIME (QUICKLIME (DRY)) TON 421.000 427.160 102.000 43,570.32 0400 0260 ADJ EST QUANTITY TO DATE 427.160 0405 0260 LIME TRT (EXST MATL) (12") SY 15,202.000 15,202.000 4.300 65,368.60 0410 0310 PRIME COAT (MC-30) GAL 3,028.000 3,870.000 3.500 13,545.00 0410 0310 ADJ EST QUANTITY TO DATE 3,870.000 0415 0340 D-GR HMA(METH) TY-D PG64-22 TON 1,679.000 1,764.320 79.000 139,381.28 0415 0340 ADJ EST QUANTITY TO DATE 1,764.320 0420 0354 PLANE ASPH CONC PAV (2") SY 2,111.000 1,874.890 1.600 2,999.82 0420 0354 ADJ EST QUANTITY TO DATE 1,874.890 0425 0354 PLAN ASPH CONC PAV (2" TO 12") SY 5,608.000 7,975.000 4.500 35,887.50 0425 0354 ADJ EST QUANTITY TO DATE 7,975.000 0430 0360 CONC PVMT (CONT REINF-CRCP)(10") SY 14,726.000 14,472.990 50.000 723,649.50 0430 0360 ADJ EST QUANTITY TO DATE 14,472.990 0450 0432 RIPRAP (MOW STRIP)(4 IN) CY 2.320 1.210 870.000 1,052.70 0450 0432 ADJ EST QUANTITY TO DATE 1.210 0455 0479 ADJ MANHS & INLETS EA 1.000 0.000 900.000 .00 0455 0479 ADJ EST QUANTITY TO DATE 0.000 0460 0529 CONC CURB (MONO) (TY II) LF 418.000 450.000 5.000 2,250.00 0460 0529 ADJ EST QUANTITY TO DATE 450.000 0465 0540 MTL W-BEAM GD FEN (TIM POST) LF 25.000 0.000 82.000 .00 0465 0540 ADJ EST QUANTITY TO DATE 0.000 0470 0540 TERMINAL ANCHOR SECTION EA 2.000 0.000 710.000 .00 0470 0540 ADJ EST QUANTITY TO DATE 0.000 0475 0542 REMOVING METAL BEAM GUARD FENCE LF 25.000 25.000 7.000 175.00 0480 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(U) EA 1.000 1.000 655.000 655.00 0485 0644 INS SM RD SN SUP&AM TY TWT(1) WA(P) EA 3.000 3.000 425.000 1,275.00 0490 0666 REF PAV MRK TY II (W) 4" (SLD) LF 2,994.000 1,767.000 .200 353.40 0490 0666 ADJ EST QUANTITY TO DATE 1,767.000 0495 0666 REF PAV MRK TY II (W) 8" (SLD) LF 2,629.000 3,345.500 .200 669.10 0495 0666 ADJ EST QUANTITY TO DATE 3,345.500 0500 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 2,994.000 1,950.500 .300 585.15 0500 0666 ADJ EST QUANTITY TO DATE 1,950.500 0505 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 2,629.000 4,174.000 .600 2,504.40 0510 0668 PREFAB PAV MRK (ACC PRK)(BLU & WHT)LRG EA 2.000 4.000 100.000 400.00 0515 0678 PAV SURF PREP FOR MRK ( 4") LF 2,994.000 1,386.000 .010 13.86 0520 0678 PAV SURF PREP FOR MRK ( 8") LF 2,629.000 3,286.000 .010 32.86 0 SUBTOTAL BID ITEMS $ 1,309,026.54 1 TOTAL AMOUNT WORK DONE NORTHBOUND ACCESS RDS AND TRUCK PRK $ 1,309,026.54 0 0570 SOUTHBOUND ACCESS RDS AND TRUCK PRK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0575 0100 PREPARING ROW AC 2.300 2.300 70,000.000 161,000.00 0580 0110 EXCAVATION (ROADWAY) CY 5,704.000 5,704.000 10.000 57,040.00 0585 0132 EMBANKMENT (FINAL)(DENS CONT)(TY C) CY 2,169.000 3,017.000 21.000 63,357.00 0590 0160 FURNISHING AND PLACING TOPSOIL (4") SY 5,332.000 6,907.670 1.250 8,634.59 0595 0170 IRRIGATION SYSTEM LS 0.500 0.500 29,000.000 14,500.00 0600 0192 PLANT MATERIAL (4" CNTR) EA 60.000 60.000 2.000 120.00 0605 0192 PLANT MATERIAL (1-GAL) EA 153.000 156.000 3.500 546.00 0610 0192 PLANT BED PREPARATION SY 125.000 135.610 7.500 1,017.08 0615 0192 PLANT MATERIAL (2 GAL) EA 16.000 16.000 25.000 400.00 0620 0192 PLANT MATERIAL (30 GAL) (TREE) EA 2.000 2.000 190.000 380.00 0625 0192 PLANT MATERIAL (45 GAL) (TREE) EA 49.000 114.000 330.000 37,620.00 0630 0192 PLANT MATERIAL (5 GAL) (SHRUB) EA 65.000 65.000 22.000 1,430.00 0635 0260 LIME (QUICKLIME (DRY)) TON 452.000 372.140 102.000 37,958.28 0640 0260 LIME TRT (EXST MATL) (12") SY 16,724.000 16,724.000 4.300 71,913.20 0645 0310 PRIME COAT (MC-30) GAL 3,345.000 3,680.000 3.500 12,880.00 0650 0340 D-GR HMA(METH) TY-D PG64-22 TON 1,840.000 2,030.830 79.000 160,435.57 0655 0354 PLANE ASPH CONC PAV (2") SY 111.000 2,285.670 1.600 3,657.07 0660 0354 PLAN ASPH CONC PAV (2" TO 12") SY 5,491.000 5,491.000 4.500 24,709.50 0665 0360 CONC PVMT (CONT REINF-CRCP)(10") SY 15,934.000 16,017.560 50.000 800,878.00 0685 0432 RIPRAP (MOW STRIP)(4 IN) CY 2.350 1.250 870.000 1,087.50 0690 0529 CONC CURB (MONO) (TY II) LF 895.000 656.340 5.000 3,281.70 0695 0479 ADJ MANHS & INLETS EA 2.000 1.000 900.000 900.00 0700 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(U) EA 1.000 1.000 655.000 655.00 0705 0644 INS SM RD SN SUP&AM TY TWT(1) WA(P) EA 5.000 5.000 425.000 2,125.00 0710 0666 REF PAV MRK TY II (W) 4" (SLD) LF 3,708.000 1,666.000 .200 333.20 0715 0666 REF PAV MRK TY II (W) 8" (SLD) LF 4,829.000 4,612.500 .200 922.50 0720 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 3,708.000 4,130.500 .300 1,239.15 0725 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 4,829.000 7,989.000 .600 4,793.40 0730 0668 PREFAB PAV MRK (ACC PRK)(BLU 1 & WHT)LRG EA 2.000 4.000 100.000 400.00 0735 0678 PAV SURF PREP FOR MRK ( 4") LF 3,708.000 1,666.000 .010 16.66 0740 0678 PAV SURF PREP FOR MRK ( 8") LF 4,829.000 4,553.000 .010 45.53 0 SUBTOTAL BID ITEMS $ 1,474,275.93 0 TOTAL AMOUNT WORK DONE SOUTHBOUND ACCESS RDS AND TRUCK PRK $ 1,474,275.93 0 0790 EROSION CONTROL NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0795 0164 CELL FBR MLCH SEED(PERM)(RURAL)(SANDY) SY 46,830.000 103,971.000 .150 15,595.65 0800 0164 BROADCAST SEED (TEMP) (WARM) SY 46,830.000 14,044.890 .050 702.24 0805 0164 BROADCAST SEED (TEMP) (COOL) SY 46,830.000 16,161.780 .050 808.09 0810 0168 VEGETATIVE WATERING MG 375.000 371.000 40.000 14,840.00 0815 0169 SOIL RETENTION BLANKETS (CL 2) (TY H) SY 211.000 16,161.780 5.000 80,808.90 0820 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 393.000 0.000 23.000 .00 0825 0506 ROCK FILTER DAMS (REMOVE) LF 393.000 0.000 5.500 .00 0830 0506 FRNT END LOADER WORK (ERSN & SEDM CONT) HR 21.000 16.000 100.000 1,600.00 0835 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 4,461.000 3,948.000 1.850 7,303.80 0840 0506 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 554.000 0.000 44.000 .00 0845 0506 CONSTRUCTION EXITS (REMOVE) SY 554.000 0.000 9.000 .00 0 SUBTOTAL BID ITEMS $ 121,658.68 0 TOTAL AMOUNT WORK DONE EROSION CONTROL $ 121,658.68 0 0895 PEDESTRIAN FEATURES NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0900 0531 CONC SIDEWLKS (4") SY 1,205.000 1,383.980 27.000 37,367.46 0905 0531 CURB RAMPS (TY 2) EA 7.000 7.000 1,800.000 12,600.00 0 SUBTOTAL BID ITEMS $ 49,967.46 0 TOTAL AMOUNT WORK DONE PEDESTRIAN FEATURES $ 49,967.46 1 0955 NORTHBOUND SAFETY REST AREAS NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0960 0132 EMBANKMENT (FINAL)(DENS CONT)(TY C) CY 146.000 0.000 21.000 .00 0965 0420 CL C CONC (MISC) CY 11.000 0.000 425.000 .00 0970 0423 RETAINING WALL (CONC BLOCK) SF 821.000 1,242.910 27.000 33,558.57 0975 0432 RIPRAP (STONE PROTECTION)(12 IN) CY 4.000 495.040 100.000 49,504.00 0980 0465 INLET (COMPL)(TY H)(SPL) EA 15.000 12.000 2,000.000 24,000.00 0985 0466 HEADWALL (CH-FW-0)(DIA= 18 IN) EA 1.000 1.000 2,800.000 2,800.00 0990 0481 PVC PIPE (SCH 40)(4 IN) LF 50.000 0.000 11.000 .00 0995 0481 PVC PIPE (SCH 40)(8 IN) LF 158.000 387.000 15.000 5,805.00 1000 0481 PVC PIPE (SCH 40)(10 IN) LF 16.000 0.000 19.000 .00 1005 0481 PVC PIPE (SCH 40)(12 IN) LF 20.000 0.000 27.000 .00 1010 0481 PVC PIPE (SCH 40)(18 IN) LF 247.000 900.000 43.000 38,700.00 1015 1013 TRASH RECEPTACLES EA 4.000 4.000 950.000 3,800.00 0 SUBTOTAL BID ITEMS $ 158,167.57 0 TOTAL AMOUNT WORK DONE NORTHBOUND SAFETY REST AREAS $ 158,167.57 0 1065 SOUTHBOUND SAFETY REST AREAS NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 1070 0132 EMBANKMENT (FINAL)(DENS CONT)(TY C) CY 146.000 0.000 21.000 .00 1075 0420 CL C CONC (MISC) CY 11.000 0.000 425.000 .00 1080 0423 RETAINING WALL (CONC BLOCK) SF 661.000 507.720 27.000 13,708.44 1085 0432 RIPRAP (STONE PROTECTION)(12 IN) CY 4.000 207.140 100.000 20,714.00 1090 0465 INLET (COMPL)(TY H)(SPL) EA 9.000 6.000 2,000.000 12,000.00 1095 0466 HEADWALL (CH-FW-0)(DIA= 18 IN) EA 1.000 1.000 2,800.000 2,800.00 1100 0476 JACK BOR OR TUN PIPE(30 IN)(STL CASING) LF 55.000 55.000 225.000 12,375.00 1105 0481 PVC PIPE (SCH 40)(4 IN) LF 70.000 0.000 11.000 .00 1110 0481 PVC PIPE (SCH 40)(12 IN) LF 20.000 0.000 27.000 .00 1115 0481 PVC PIPE (SCH 40)(18 IN) LF 350.000 153.000 43.000 6,579.00 1120 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 50.000 3,958.000 1.850 7,322.30 1125 1013 TRASH RECEPTACLES EA 4.000 4.000 950.000 3,800.00 1 SUBTOTAL BID ITEMS $ 79,298.74 0 TOTAL AMOUNT WORK DONE SOUTHBOUND SAFETY REST AREAS $ 79,298.74 0 TOTAL AMOUNT WORK DONE CONTROL 0176-05-135 $ 8,806,640.09 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS DIST. 11 COUNTY POLK CONTROL 0176-05-153 PROJECT C 176-5-153 HIGHWAY US 59 0LIMITS- AT REST AREAS 1.5 MI N OF LEGGET . 0TYPE OF WORK- HMA OVERLAY 0 1275 ROADWAY NET LENGTH 0.810 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 1280 0316 ASPH (AC-15P, CRS-2P OR CRS-1P) GAL 12,211.000 19,060.000 2.900 55,274.00 1285 0316 AGGR(TY-E OR TY-L GR-4) CY 342.000 437.000 87.000 38,019.00 1290 0340 D-GR HMA(METH) TY-C PG76-22 TON 4,096.000 5,001.070 74.000 370,079.18 1295 0533 SHOULDER TEXTURING (ROLLED) STA 42.800 42.800 110.000 4,708.00 1300 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 2,141.000 1,750.000 .250 437.50 1305 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 8,562.000 7,300.000 .200 1,460.00 1310 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 3,305.000 1,922.000 .400 768.80 1315 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 8,562.000 6,836.000 .200 1,367.20 1320 0662 WK ZN PAV MRK REMOV (W) 4" (BRK) LF 963.000 2,968.000 1.250 3,710.00 1325 0662 WK ZN PAV MRK REMOV (W) 8" (SLD) LF 747.000 1,955.000 1.500 2,932.50 1330 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 1,088.000 488.000 1.500 732.00 1335 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 2,141.000 2,360.000 .500 1,180.00 1340 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 10,571.000 8,660.000 .300 2,598.00 1345 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 2,775.000 4,754.000 .600 2,852.40 1350 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 8,562.000 9,900.000 .300 2,970.00 1355 0672 REFL PAV MRKR TY I-C EA 111.000 0.000 4.250 .00 1360 0672 REFL PAV MRKR TY II-C-R EA 336.000 524.000 4.000 2,096.00 1365 0340*D-GR HMA(METH) TY-D PG64-22 TON 460.000 523.130 108.000 56,498.04 1 SUBTOTAL BID ITEMS $ 547,682.62 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 1500 775 MAT'L ON HAND - EST 9 LS 0.000 100 1,333.990 .00 1505 776 INLET (COMPL)(TY H)(SPL EA 0.000 100 1,095.000 .00 1510 777 MAT'L ON HAND - EST 17 LS 0.000 100 31,500.000 .00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 1515 0162*BLOCK SODDING SY 7,201.790 17,242.130 3.400 58,623.24 1520 0450*RAIL (TY ADA HNDRL) LF 88.000 88.000 73.600 6,476.80 1525 9000*FORCE ACCOUNT #1 (LIME) LS 1.000 1.000 28,902.710 28,902.71 0 SUBTOTAL BID ITEMS $ 94,002.75 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 1530 00000000780 DISINCENTIVE FOR 2/4/08 LS 1.000 9,486.200 -9,486.20 0 1535 00000000781 DISINCENTIVE FOR 2/21/08 LS 1.000 14,229.310 -14,229.31 0 1540 00000000782 DISINCENTIVE FOR MARCH LS 1.000 15,212.900 -15,212.90 0 TOTAL SPECIAL DEDUCTIONS - $ -38,928.41 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 1545 9000*CHANGE ORDER #19 LS 1.000 1.000 23,873.780 23,873.78 1550 9000*FILTRATION SYSTEM - CO #20 LS 1.000 1.000 6,106.660 6,106.66 1555 9000*BOULDERS - CO #20 LS 1.000 1.000 17,404.000 17,404.00 1600 9000*VARIOUS ITEMS - CHANGE ORDER #21 LS 1.000 1.000 29,603.260 29,603.26 0 SUBTOTAL BID ITEMS $ 76,987.70 0 TOTAL AMOUNT WORK DONE ROADWAY $ 718,673.07 TOTAL SPECIAL DEDUCTIONS ROADWAY $ -38,928.41 0 TOTAL AMOUNT WORK DONE CONTROL 0176-05-153 $ 718,673.07 0 TOTAL SPECIAL DEDUCTIONS CONTROL 0176-05-153 $ -38,928.41 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9053401 MGR.NO. 052 PAGE 001 CONT 0176 SEC 05 JOB 135,ETC RES ENGR HARBUCK, KEVIN PROJ STP 2000(305)TE,ETC HWY US 59 3161 US 59 NORTH LIVINGST CNTY POLK DIST 11 CONTRACT PRICE $ 7,774,900.00 REPORT DATE 11/12/2009 10.24.26 CONTRACTOR ALLCO, LTD. 11423 EST PERIOD SEP 01,2009 TO SEP 24,2009 EST NO 050 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - AT REST AREAS 1.5 MI N OF LEGGET 0 . DATE WORK BEGAN JAN 9 , 2006 WORKING DAYS USED 640 PERCENT COMPLETE 100.00 PERCENT TIME USED 117.40 DATE COMPLETED SEP 24 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 0176-05-135 STP 2000(305)TE 11 US 59 POLK 0176-05-153 C 176-5-153 11 US 59 POLK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW AC 3.800 4.300 70,000.000 301,000.00 0100 ADJ EST QUANTITY TO DATE 2.000 0100 PREPARING ROW STA 42.800 45.800 3,000.000 137,400.00 0100 ADJ EST QUANTITY TO DATE 45.800 0104 REMOVING CONC (DRIVEWAYS) SY 101.000 101.330 31.000 3,141.23 0104 ADJ EST QUANTITY TO DATE 101.330 0110 EXCAVATION (ROADWAY) CY 14,870.000 22,307.590 10.000 223,075.90 0110 ADJ EST QUANTITY TO DATE 13,669.590 0132 EMBANKMENT (FINAL)(DENS CONT)(TY C) CY 15,902.000 41,287.000 21.000 867,027.00 0132 ADJ EST QUANTITY TO DATE 38,270.000 0134 BACKFILL (TY A) STA 42.800 42.790 455.000 19,469.45 0134 ADJ EST QUANTITY TO DATE 42.790 0160 FURNISHING AND PLACING TOPSOIL (4") SY 46,830.000 50,269.230 1.250 62,836.54 0160 ADJ EST QUANTITY TO DATE 4,345.560 0164 BROADCAST SEED (TEMP) (WARM) SY 46,830.000 14,044.890 .050 702.24 0164 BROADCAST SEED (TEMP) (COOL) SY 46,830.000 16,161.780 .050 808.09 0164 CELL FBR MLCH SEED(PERM)(RURAL)(SANDY) SY 46,830.000 103,971.000 .150 15,595.65 0168 VEGETATIVE WATERING MG 375.000 371.000 40.000 14,840.00 0169 SOIL RETENTION BLANKETS (CL 2) (TY H) SY 211.000 16,161.780 5.000 80,808.90 0170 IRRIGATION SYSTEM LS 1.000 1.000 29,000.000 29,000.00 10192 PLANT MATERIAL (4" CNTR) EA 150.000 150.000 2.000 300.00 0192 PLANT MATERIAL (1-GAL) EA 276.000 279.000 3.500 976.50 0192 PLANT BED PREPARATION SY 280.000 280.090 7.500 2,100.68 0192 ADJ EST QUANTITY TO DATE 144.480 0192 PLANT MATERIAL (2 GAL) EA 26.000 26.000 25.000 650.00 0192 PLANT MATERIAL (30 GAL) (TREE) EA 4.000 4.000 190.000 760.00 0192 PLANT MATERIAL (45 GAL) (TREE) EA 114.000 228.000 330.000 75,240.00 0192 ADJ EST QUANTITY TO DATE 114.000 0192 PLANT MATERIAL (5 GAL) (SHRUB) EA 126.000 126.000 22.000 2,772.00 0260 LIME (QUICKLIME (DRY)) TON 873.000 799.300 102.000 81,528.60 0260 ADJ EST QUANTITY TO DATE 427.160 0260 LIME TRT (EXST MATL) (12") SY 31,926.000 31,926.000 4.300 137,281.80 0275 CEMENT TON 152.000 154.050 125.000 19,256.25 0275 ADJ EST QUANTITY TO DATE 154.050 0275 CEMENT TREAT (EXIST MATL)(12") SY 9,470.000 9,470.000 2.500 23,675.00 0310 PRIME COAT (MC-30) GAL 8,265.000 7,550.000 3.500 26,425.00 0316 ASPH (AC-15P, CRS-2P OR CRS-1P) GAL 12,211.000 19,060.000 2.900 55,274.00 0316 AGGR(TY-E OR TY-L GR-4) CY 342.000 437.000 87.000 38,019.00 0340 D-GR HMA(METH) TY-B PG64-22 TON 6,002.000 6,560.030 67.000 439,522.01 0340 ADJ EST QUANTITY TO DATE 6,560.030 0340 D-GR HMA(METH) TY-C PG76-22 TON 4,096.000 5,001.070 74.000 370,079.18 0340 D-GR HMA(METH) TY-D PG64-22 TON 3,519.000 3,795.150 79.000 299,816.85 0340 ADJ EST QUANTITY TO DATE 1,764.320 0354 PLANE ASPH CONC PAV(4" TO 6") SY 4,820.000 4,820.000 4.750 22,895.00 0354 PLANE ASPH CONC PAV (2") SY 2,589.000 4,271.560 1.600 6,834.49 0354 ADJ EST QUANTITY TO DATE 1,985.890 0354 PLAN ASPH CONC PAV (2" TO 12") SY 11,099.000 13,466.000 4.500 60,597.00 0354 ADJ EST QUANTITY TO DATE 7,975.000 0360 CONC PVMT (CONT REINF-CRCP)(10") SY 30,660.000 30,490.550 50.000 1,524,527.50 0360 ADJ EST QUANTITY TO DATE 14,472.990 0400 CEM STABIL BKFL CY 71.000 71.240 65.000 4,630.60 0400 ADJ EST QUANTITY TO DATE 71.240 0420 CL E CONC (SEAL) CY 3.000 1.540 440.000 677.60 0420 ADJ EST QUANTITY TO DATE 1.540 0423 RETAINING WALL (CONC BLOCK) SF 1,482.000 1,750.630 27.000 47,267.01 0430 CL C CONC FOR EXT STRU(CULV)(5'X 5') LF 16.000 16.000 580.000 9,280.00 0432 RIPRAP (CONC)(5 IN) CY 15.000 102.990 635.000 65,398.65 0432 ADJ EST QUANTITY TO DATE 102.990 0432 RIPRAP (STONE PROTECTION)(12 IN) CY 124.000 731.290 100.000 73,129.00 0432 ADJ EST QUANTITY TO DATE 29.110 0432 RIPRAP (MOW STRIP)(4 IN) CY 4.670 2.460 870.000 2,140.20 10432 ADJ EST QUANTITY TO DATE 1.210 0464 RC PIPE (CL III)(18 IN) LF 106.000 176.000 60.000 10,560.00 0464 ADJ EST QUANTITY TO DATE 176.000 0464 RC PIPE (CL III)(24 IN) LF 218.000 310.000 70.000 21,700.00 0464 ADJ EST QUANTITY TO DATE 310.000 0464 RC PIPE (CL III)(30 IN) LF 42.000 22.000 100.000 2,200.00 0464 ADJ EST QUANTITY TO DATE 22.000 0465 INLET (COMPL)(TY H)(SPL) EA 24.000 18.000 2,000.000 36,000.00 0466 WINGWALL (FW-0)(HW=6 FT) EA 1.000 1.000 6,400.000 6,400.00 0466 HEADWALL (CH-FW-0)(DIA= 18 IN) EA 2.000 2.000 2,800.000 5,600.00 0466 HEADWALL (CH-FW-30)(DIA= 30 IN) EA 1.000 1.000 2,950.000 2,950.00 0467 SET (TY II)(18 IN)(RCP)(4:1)(C) EA 1.000 1.000 750.000 750.00 0467 SET (TY II)(30 IN)(RCP)(4:1)(C) EA 1.000 1.000 940.000 940.00 0467 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 6.000 8.000 850.000 6,800.00 0467 ADJ EST QUANTITY TO DATE 8.000 0467 SET (TY II)(24 IN)(RCP)(6:1)(P) EA 4.000 4.000 900.000 3,600.00 0472 REMOV & RE-LAY PIPE (18 IN) LF 64.000 46.000 30.000 1,380.00 0472 ADJ EST QUANTITY TO DATE 46.000 0476 JACK BOR OR TUN PIPE(30 IN)(STL CASING) LF 55.000 55.000 225.000 12,375.00 0479 ADJ MANHS & INLETS EA 3.000 1.000 900.000 900.00 0481 PVC PIPE (SCH 40)(8 IN) LF 158.000 387.000 15.000 5,805.00 0481 PVC PIPE (SCH 40)(18 IN) LF 597.000 1,053.000 43.000 45,279.00 0496 REMOV STR (SET) EA 10.000 14.000 325.000 4,550.00 0496 ADJ EST QUANTITY TO DATE 14.000 0496 REMOV STR (PIPE) LF 358.000 400.000 12.000 4,800.00 0496 ADJ EST QUANTITY TO DATE 400.000 0500 MOBILIZATION LS 1.000 1.000 469,133.700 469,133.70 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 9.000 9.000 3,200.000 28,800.00 0506 FRNT END LOADER WORK (ERSN & SEDM CONT) HR 21.000 16.000 100.000 1,600.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 4,511.000 7,906.000 1.850 14,626.10 0529 CONC CURB (MONO) (TY II) LF 1,313.000 1,106.340 5.000 5,531.70 0529 ADJ EST QUANTITY TO DATE 450.000 0530 DRIVEWAYS (CONC) SY 89.000 85.730 55.000 4,715.15 0530 ADJ EST QUANTITY TO DATE 85.730 0530 DRIVEWAYS (ACP) SY 1,598.000 2,372.310 36.000 85,403.16 0530 ADJ EST QUANTITY TO DATE 2,372.310 0531 CURB RAMPS (TY 2) EA 7.000 7.000 1,800.000 12,600.00 0531 CONC SIDEWLKS (4") SY 1,205.000 1,383.980 27.000 37,367.46 0533 SHOULDER TEXTURING (ROLLED) STA 42.800 42.800 110.000 4,708.00 0542 REMOVING METAL BEAM GUARD FENCE LF 25.000 25.000 7.000 175.00 10560 MAILBOX INSTALLATION (SINGLE) EA 1.000 2.000 145.000 290.00 0560 ADJ EST QUANTITY TO DATE 2.000 0636 ALUMINUM SIGNS (TY A) SF 32.000 32.000 35.000 1,120.00 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(P) EA 2.000 2.000 655.000 1,310.00 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(U) EA 2.000 2.000 655.000 1,310.00 0644 INS SM RD SN SUP&AM TY TWT(1) WA(P) EA 12.000 12.000 425.000 5,100.00 0644 INS SM RD SN SUP&AM TY TWT(1) WA(T) EA 15.000 15.000 475.000 7,125.00 0644 REMOVE SM RD SN SUP & AM EA 39.000 20.000 70.000 1,400.00 0644 ADJ EST QUANTITY TO DATE 20.000 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 2,141.000 1,750.000 .250 437.50 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 8,562.000 7,300.000 .200 1,460.00 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 3,305.000 1,922.000 .400 768.80 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 8,562.000 6,836.000 .200 1,367.20 0662 WK ZN PAV MRK REMOV (W) 4" (BRK) LF 963.000 2,968.000 1.250 3,710.00 0662 WK ZN PAV MRK REMOV (W) 8" (SLD) LF 747.000 1,955.000 1.500 2,932.50 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 1,088.000 488.000 1.500 732.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 2,141.000 2,360.000 .500 1,180.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 17,273.000 14,741.000 .300 4,422.30 0666 ADJ EST QUANTITY TO DATE 1,950.500 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 10,233.000 16,917.000 .600 10,150.20 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 8,562.000 9,900.000 .300 2,970.00 0666 REF PAV MRK TY II (W) 4" (SLD) LF 6,702.000 3,433.000 .200 686.60 0666 ADJ EST QUANTITY TO DATE 1,767.000 0666 REF PAV MRK TY II (W) 8" (SLD) LF 7,458.000 7,958.000 .200 1,591.60 0666 ADJ EST QUANTITY TO DATE 3,345.500 0668 PREFAB PAV MRK (ACC PRK)(BLU & WHT)LRG EA 4.000 8.000 100.000 800.00 0672 REFL PAV MRKR TY II-C-R EA 336.000 524.000 4.000 2,096.00 0678 PAV SURF PREP FOR MRK ( 4") LF 6,702.000 3,052.000 .010 30.52 0678 PAV SURF PREP FOR MRK ( 8") LF 7,458.000 7,839.000 .010 78.39 1013 TRASH RECEPTACLES EA 8.000 8.000 950.000 7,600.00 7143 REST AREA TOTAL MNT, OPER AND REPAIR MO 12.000 12.000 39,300.000 471,600.00 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00162* BLOCK SODDING SY 7,201.790 17,242.130 3.400 58,623.24 0340* D-GR HMA(METH) TY-D PG64-22 TON 460.000 523.130 108.000 56,498.04 0450* RAIL (TY ADA HNDRL) LF 88.000 88.000 73.600 6,476.80 9000* FORCE ACCOUNT #1 (LIME) LS 1.000 1.000 28,902.710 28,902.71 9000* CHANGE ORDER #19 LS 1.000 1.000 23,873.780 23,873.78 9000* FILTRATION SYSTEM - CO #20 LS 1.000 1.000 6,106.660 6,106.66 9000* BOULDERS - CO #20 LS 1.000 1.000 17,404.000 17,404.00 9000* VARIOUS ITEMS - CHANGE ORDER #21 LS 1.000 1.000 29,603.260 29,603.26 9001* POLK COUNTY REST AREA EA 2,308,000.000 2,781,547.870 1.000 2,781,547.87 9001* ADJ EST QUANTITY TO DATE 2,781,547.870 0 SUBTOTAL BID ITEMS $ 9,525,313.16 0 CONTRACT TOTAL ALL ITEMS $ 9,525,313.16 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000780 DISINCENTIVE FOR 2/4/08 LS 1.000 9,486.200 -9,486.20 0 00000000782 DISINCENTIVE FOR MARCH LS 1.000 15,212.900 -15,212.90 0 00000000781 DISINCENTIVE FOR 2/21/08 LS 1.000 14,229.310 -14,229.31 0 TOTAL SPECIAL DEDUCTIONS $ -38,928.41 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -38,928.41 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9053401 MGR.NO. 052 PAGE 001 CONT 0176 SEC 05 JOB 135,ETC RES ENGR HARBUCK, KEVIN PROJ STP 2000(305)TE,ETC HWY US 59 3161 US 59 NORTH LIVINGST CNTY POLK DIST 11 CONTRACT PRICE $ 7,774,900.00 REPORT DATE 11/12/2009 10.24.26 CONTRACTOR ALLCO, LTD. 11423 EST PERIOD SEP 01,2009 TO SEP 24,2009 EST NO 050 & SM-FIN ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT 2.00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST TOTAL ( 2 %) PREV BALANCE BANK RELEASE BANK REFUND NEW BALANCE DEP IN TRST RETAINAGE IN TRUST TO CONTRACTOR TO STATE IN TRUST THIS EST ********************************************************************************************************************************** 187 STP 2000(305)TE 0176-05-135 8,806,640.09 176,132.80 8,630,507.29 .00 87,832.00 8,542,675.29 8,566,648.95 23,973.66- 176,132.80 176,622.45 .00 489.65 176,132.80 489.65- ---------------------------------------------------------------------------------------------------------------------------------- 187 C 176-5-153 0176-05-153 1225 718,673.07 14,373.46 704,299.61 38,928.41 7,168.00 658,203.20 658,222.20 19.00- 14,373.46 14,373.46 .00 .00 14,373.46 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT 2.00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST TOTAL ( 2 %) PREV BALANCE BANK RELEASE BANK REFUND NEW BALANCE DEP IN TRST RETAINAGE IN TRUST TO CONTRACTOR TO STATE IN TRUST THIS EST ********************************************************************************************************************************** 9,525,313.16 190,506.26 9,334,806.90 38,928.41 95,000.00 9,200,878.49 9,224,871.15 23,992.66- 190,506.26 190,995.91 .00 489.65 190,506.26 489.65- ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9053401 MGR.NO. 052 PAGE 001 CONT 0176 SEC 05 JOB 135,ETC RES ENGR HARBUCK, KEVIN PROJ STP 2000(305)TE,ETC HWY US 59 3161 US 59 NORTH LIVINGST CNTY POLK DIST 11 CONTRACT PRICE $ 7,774,900.00 REPORT DATE 11/12/2009 10.24.28 CONTRACTOR ALLCO, LTD. 11423 EST PERIOD SEP 01,2009 TO SEP 24,2009 EST NO 050 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0176-05-135 STP 2000(305)TE 11 US 59 POLK 0176-05-153 C 176-5-153 11 US 59 POLK -LIMITS - AT REST AREAS 1.5 MI N OF LEGGET . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 580 0110 EXCAVATION (ROADWAY) CY 14,870.000 -2.950 10.000 -29.50 1070 0132 EMBANKMENT (FINAL)(DENS CY 15,902.000 2.000 21.000 42.00 CONT)(TY C) 650 0340 D-GR HMA(METH) TY-D PG64-22 TON 3,519.000 -111.000 79.000 -8,769.00 655 0354 PLANE ASPH CONC PAV (2") SY 2,589.000 111.000 1.600 177.60 665 0360 CONC PVMT (CONT SY 30,660.000 -123.140 50.000 -6,157.00 REINF-CRCP)(10") 1085 0432 RIPRAP (STONE PROTECTION)(12 CY 124.000 -140.360 100.000 -14,036.00 IN) 685 0432 RIPRAP (MOW STRIP)(4 IN) CY 4.670 -3.660 870.000 -3,184.20 195 0496 REMOV STR (PIPE) LF 358.000 20.000 12.000 240.00 1120 0506 TEMPORARY SEDIMENT CONTROL LF 4,511.000 -45.000 1.850 -83.25 FENCE 900 0531 CONC SIDEWLKS (4") SY 1,205.000 -10.480 27.000 -282.96 1125 1013 TRASH RECEPTACLES EA 8.000 8.000 950.000 7,600.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ -24,482.31 0 TOTAL AMOUNT WORK DONE TO DATE - $ 9,525,313.16