1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1121113 MGR.NO. 052 PAGE 001 CONT 6237 SEC 09 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623709001 HWY US0190 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 293,697.60 REPORT DATE 06/25/2012 11.22.42 CONTRACTOR MOORE BROTHERS CONSTRUCTION EST PERIOD FEB 29,2012 TO APR 25,2012 EST NO 004 & FINAL COMPANY 01417 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 06, 2012 TIME COMPUTED FROM FEB 29, 2012 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 32 6 26 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 30 2 1 RAIN DATE WORK COMPLETED 04/25/12 3 1 RAIN DAYS CHARGED TO DATE = 11 4 1 RAIN ASSESSED LIQ DAMAGES = 0 5 1 HEAVY TRAFFIC DUE TO HOLIDAY LIQ DAMAGE RATE $ 590 6 1 HEAVY TRAFFIC DUE TO HOLIDAY 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 AWAITING ENGINEERS APPROVAL ---------------------------- 17 1 AWAITING ENGINEERS APPROVAL AREA/PROJECT ENGINEER 18 1 AWAITING ENGINEERS APPROVAL 19 1 AWAITING ENGINEERS APPROVAL 20 1 AWAITING ENGINEERS APPROVAL 21 1 AWAITING ENGINEERS APPROVAL 22 1 AWAITING ENGINEERS APPROVAL 23 1 AWAITING ENGINEERS APPROVAL 24 1 AWAITING ENGINEERS APPROVAL 25 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 57 11 46 2 SATURDAY 3 SUNDAY 0 HOLIDAY 3 RAIN 2 HEAVY TRAFFIC DUE TO HOLIDAY 9 AWAITING ENGINEERS APPROVAL 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1121113 MGR.NO. 052 PAGE 001 CONT 6237 SEC 09 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623709001 HWY US0190 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 293,697.60 REPORT DATE 06/25/2012 11.22.43 CONTRACTOR MOORE BROTHERS CONSTRUCTION EST PERIOD FEB 29,2012 TO APR 25,2012 EST NO 004 & FINAL COMPANY 01417 DIST. 11 COUNTY POLK CONTROL 6237-09-001 PROJECT RMC - 623709001 HIGHWAY US0190 0LIMITS- US 59 SH 146 IN POLK COUNTY 0TYPE OF WORK- MILL AND INLAY 0 0005 PREPARED BY DARRYL A. DINCANS, P.E., 11/17/11 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 5,050.000 5,050.00 0070 0340 D-GR HMA(METH) TY-C PG70-22 TON 1,550.000 1,709.790 98.420 168,277.53 0075 0354 PLANE ASPH CONC PAV(0" TO 2") SY 14,080.000 14,056.650 2.640 37,109.56 0080 0316 ASPH (CRS-2P) GAL 6,000.000 5,894.000 5.240 30,884.56 0085 0316 AGGR(TY-E GR-4 SAC-B) CY 130.000 124.000 270.000 33,480.00 0090 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 125.000 189.000 1.000 189.00 0095 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 125.000 54.000 1.000 54.00 0100 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 800.000 0.000 1.000 .00 0105 0662 WK ZN PAV MRK SHT TERM RMV(W)(4") LF 205.000 644.000 1.000 644.00 0110 0662 WK ZN PAV MRK SHT TERM RMV(Y)(4") LF 1,510.000 216.000 1.000 216.00 0115 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 1,640.000 1,460.000 .500 730.00 0120 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 6,532.000 5,070.000 .500 2,535.00 0125 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 1,400.000 350.000 .500 175.00 0130 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 5,330.000 4,180.000 .500 2,090.00 0135 0672 REFL PAV MRKR TY I-C EA 489.000 106.000 5.500 583.00 0140 0672 REFL PAV MRKR TY II-A-A EA 822.000 66.000 5.450 359.70 0145 0666*REFL PAV MRK TY I (W) 8" 1 (SLD)(100MIL) LF 740.000 980.000 .800 784.00 0150 0666*REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 1,004.000 819.000 10.970 8,984.43 0155 0668*PREFAB PAV MRK TY C (W) (RR XING) EA 4.000 4.000 567.320 2,269.28 0160 0677*ELIM EXT PAV MRK & MRKS (24") LF 150.000 33.000 2.580 85.14 0 SUBTOTAL BID ITEMS $ 309,500.20 0 TOTAL AMOUNT WORK DONE ROADWAY $ 309,500.20 0 TOTAL AMOUNT WORK DONE CONTROL 6237-09-001 $ 309,500.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1121113 MGR.NO. 052 PAGE 001 CONT 6237 SEC 09 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623709001 HWY US0190 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 293,697.60 REPORT DATE 06/25/2012 11.22.43 CONTRACTOR MOORE BROTHERS CONSTRUCTION EST PERIOD FEB 29,2012 TO APR 25,2012 EST NO 004 & FINAL COMPANY 01417 0*********************************************************************************************************************************** -LIMITS - US 59 0 SH 146 IN POLK COUNTY DATE WORK BEGAN MAR 6 , 2012 WORKING DAYS USED 11 PERCENT COMPLETE 100.00 PERCENT TIME USED 36.60 DATE COMPLETED APR 25 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-09-001 RMC - 623709001 11 US0190 POLK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 ASPH (CRS-2P) GAL 6,000.000 5,894.000 5.240 30,884.56 0316 AGGR(TY-E GR-4 SAC-B) CY 130.000 124.000 270.000 33,480.00 0340 D-GR HMA(METH) TY-C PG70-22 TON 1,550.000 1,709.790 98.420 168,277.53 0354 PLANE ASPH CONC PAV(0" TO 2") SY 14,080.000 14,056.650 2.640 37,109.56 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 5,050.000 5,050.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 125.000 189.000 1.000 189.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 125.000 54.000 1.000 54.00 0662 WK ZN PAV MRK SHT TERM RMV(W)(4") LF 205.000 644.000 1.000 644.00 0662 WK ZN PAV MRK SHT TERM RMV(Y)(4") LF 1,510.000 216.000 1.000 216.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(090MIL) LF 1,640.000 1,460.000 .500 730.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(090MIL) LF 6,532.000 5,070.000 .500 2,535.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(090MIL) LF 1,400.000 350.000 .500 175.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(090MIL) LF 5,330.000 4,180.000 .500 2,090.00 0672 REFL PAV MRKR TY I-C EA 489.000 106.000 5.500 583.00 10672 REFL PAV MRKR TY II-A-A EA 822.000 66.000 5.450 359.70 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 740.000 980.000 .800 784.00 0666* REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 1,004.000 819.000 10.970 8,984.43 0668* PREFAB PAV MRK TY C (W) (RR XING) EA 4.000 4.000 567.320 2,269.28 0677* ELIM EXT PAV MRK & MRKS (24") LF 150.000 33.000 2.580 85.14 0 SUBTOTAL BID ITEMS $ 309,500.20 0 CONTRACT TOTAL ALL ITEMS $ 309,500.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1121113 MGR.NO. 052 PAGE 001 CONT 6237 SEC 09 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623709001 HWY US0190 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 293,697.60 REPORT DATE 06/25/2012 11.22.43 CONTRACTOR MOORE BROTHERS CONSTRUCTION EST PERIOD FEB 29,2012 TO APR 25,2012 EST NO 004 & FINAL COMPANY 01417 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 187 RMC - 623709001 6237-09-001 309,500.20 .00 309,500.20 .00 .00 309,500.20 309,500.20 .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 ********************************************************************************************************************************** 309,500.20 .00 309,500.20 .00 .00 309,500.20 309,500.20 .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 1121113 MGR.NO. 052 PAGE 001 CONT 6237 SEC 09 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623709001 HWY US0190 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 293,697.60 REPORT DATE 06/25/2012 11.22.44 CONTRACTOR MOORE BROTHERS CONSTRUCTION EST PERIOD FEB 29,2012 TO APR 25,2012 EST NO 004 & FINAL COMPANY 01417 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-09-001 RMC - 623709001 11 US0190 POLK -LIMITS - US 59 SH 146 IN POLK COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 309,500.20