1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8114002 MGR.NO. 009 PAGE 001 CONT 6225 SEC 71 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622571001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 405,500.00 REPORT DATE 06/19/2012 14.57.25 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD OCT 31,2011 TO MAY 17,2012 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 31, 2011 TIME COMPUTED FROM NOV 07, 2011 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 = 45 183 46 137 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 1 1 WAITIING ON FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 45 2 1 WAITIING ON FINAL DOCUMENTATION DATE WORK COMPLETED 05/17/12 3 1 WAITIING ON FINAL DOCUMENTATION DAYS CHARGED TO DATE = 46 4 1 WAITIING ON FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 1 5 1 WAITIING ON FINAL DOCUMENTATION LIQ DAMAGE RATE $ 500 6 1 WAITIING ON FINAL DOCUMENTATION 7 1 WAITIING ON FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 WAITIING ON FINAL DOCUMENTATION 1 DAYS AT $ 500 PER DAY 9 1 WAITIING ON FINAL DOCUMENTATION TOTAL = $ 500.00 10 1 WAITIING ON FINAL DOCUMENTATION 11 1 WAITIING ON FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 WAITIING ON FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 WAITIING ON FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 WAITIING ON FINAL DOCUMENTATION 15 1 WAITIING ON FINAL DOCUMENTATION 16 1 WAITIING ON FINAL DOCUMENTATION ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 200 46 154 0 SATURDAY 0 SUNDAY 0 HOLIDAY 16 WAITIING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8114002 MGR.NO. 009 PAGE 001 CONT 6225 SEC 71 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622571001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 405,500.00 REPORT DATE 06/19/2012 14.57.25 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD OCT 31,2011 TO MAY 17,2012 EST NO 009 & FINAL DIST. 01 COUNTY HOPKINS CONTROL 6225-71-001 PROJECT RMC - 622571001 HIGHWAY IH0030 0LIMITS- FM 499 HOPKINS/FRANKLIN COUNTY LINE 0TYPE OF WORK- FULL DEPTH CONCRETE REPAIR 0 0005 PREPARED BY D.EVANS 4D WW 0 0055 FULL DEPTH CONCRETE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0361 FULL-DEPTH REPAIR CRCP (13") SY 2,500.000 2,433.353 157.000 382,036.42 0065 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,000.000 3,000.00 0071 0502*OFF-DUTY POLICE OFFICERS HR 220.000 48.000 50.000 2,400.00 0 SUBTOTAL BID ITEMS $ 397,436.42 0 TOTAL AMOUNT WORK DONE FULL DEPTH CONCRETE REPAIR $ 397,436.42 0 TOTAL AMOUNT WORK DONE CONTROL 6225-71-001 $ 397,436.42 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8114002 MGR.NO. 009 PAGE 001 CONT 6225 SEC 71 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622571001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 405,500.00 REPORT DATE 06/19/2012 14.57.25 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD OCT 31,2011 TO MAY 17,2012 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - FM 499 0 HOPKINS/FRANKLIN COUNTY LINE DATE WORK BEGAN OCT 31, 2011 WORKING DAYS USED 46 PERCENT COMPLETE 100.00 PERCENT TIME USED 102.20 DATE COMPLETED MAY 17 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6225-71-001 RMC - 622571001 01 IH0030 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CRCP (13") SY 2,500.000 2,433.353 157.000 382,036.42 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,000.000 3,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00502* OFF-DUTY POLICE OFFICERS HR 220.000 48.000 50.000 2,400.00 0 SUBTOTAL BID ITEMS $ 397,436.42 0 CONTRACT TOTAL ALL ITEMS $ 397,436.42 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8114002 MGR.NO. 009 PAGE 001 CONT 6225 SEC 71 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622571001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 405,500.00 REPORT DATE 06/19/2012 14.57.25 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD OCT 31,2011 TO MAY 17,2012 EST NO 009 & 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 ********************************************************************************************************************************** 113 RMC - 622571001 6225-71-001 397,436.42 .00 397,436.42 .00 500.00 396,936.42 396,936.42 .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 ********************************************************************************************************************************** 397,436.42 .00 397,436.42 .00 500.00 396,936.42 396,936.42 .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 8114002 MGR.NO. 009 PAGE 001 CONT 6225 SEC 71 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622571001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 405,500.00 REPORT DATE 06/19/2012 14.57.25 CONTRACTOR ROY JORGENSEN ASSOCIATES, INC. 9074 EST PERIOD OCT 31,2011 TO MAY 17,2012 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6225-71-001 RMC - 622571001 01 IH0030 HOPKINS -LIMITS - FM 499 HOPKINS/FRANKLIN COUNTY LINE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 397,436.42