1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11114016 MGR.NO. 051 PAGE 001 CONT 6223 SEC 80 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 622380001 HWY RM0864 2124 N MAIN JUNCTION CNTY MENARD DIST 07 CONTRACT PRICE $ 947,518.38 REPORT DATE 09/07/2012 13.46.28 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD FEB 01,2012 TO AUG 28,2012 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2012 TIME COMPUTED FROM FEB 01, 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 = 100 182 94 88 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 WORKING ON PUNCHLIST TOTAL DAYS ALLOWED = 100 2 1 WORKING ON PUNCHLIST DATE WORK COMPLETED 08/28/12 3 1 WORKING ON PUNCHLIST DAYS CHARGED TO DATE = 94 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 610 6 1 WORKING ON PUNCHLIST 7 1 WORKING ON PUNCHLIST LIQUIDATED DAMAGES 8 1 WORKING ON PUNCHLIST 0 DAYS AT $ 610 PER DAY 9 1 WORKING ON PUNCHLIST TOTAL = $ .00 10 1 WORKING ON PUNCHLIST 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL ACCEPTANCE TO THE CONTRACTOR 14 1 AWAITING FINAL ACCEPTANCE 15 1 AWAITING FINAL ACCEPTANCE 16 1 AWAITING FINAL ACCEPTANCE ---------------------------- 17 1 AWAITING FINAL ACCEPTANCE AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 AWAITING FINAL ACCEPTANCE 21 1 AWAITING FINAL ACCEPTANCE 22 1 AWAITING FINAL ACCEPTANCE 23 1 AWAITING FINAL ACCEPTANCE 24 1 AWAITING FINAL ACCEPTANCE 25 1 SATURDAY 26 1 SUNDAY 27 1 AWAITING FINAL ACCEPTANCE 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 210 94 116 4 SATURDAY 4 SUNDAY 0 HOLIDAY 8 WORKING ON PUNCHLIST 11 AWAITING FINAL ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11114016 MGR.NO. 051 PAGE 001 CONT 6223 SEC 80 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 622380001 HWY RM0864 2124 N MAIN JUNCTION CNTY MENARD DIST 07 CONTRACT PRICE $ 947,518.38 REPORT DATE 09/07/2012 13.46.28 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD FEB 01,2012 TO AUG 28,2012 EST NO 008 & FINAL DIST. 07 COUNTY MENARD CONTROL 6223-80-001 PROJECT RMC - 622380001 HIGHWAY RM0864 0LIMITS- 3 MILES SOUTH OF US 190 US 190 0TYPE OF WORK- BASE,CEMENT TREAT,SEAL COAT,PAVMENT MRKS 0 0050 REWORK BASE MTL,CEMENT TREAT,SEALCO NET LENGTH 3.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY JUCTION AREA OFFICE 0 0075 0112 SUBGRADE WIDENING (ORD COMP) STA 158.400 158.400 228.770 36,237.17 0080 0150 BLADING HR 30.000 36.000 172.150 6,197.40 0085 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 10,560.000 0.000 .150 .00 0090 0247 FL BS (CMP IN PLC)(TY A GR 2) TON 16,018.000 16,224.609 19.770 320,760.52 0095 0275 CEMENT TON 731.000 737.030 111.930 82,495.77 0100 0275 CEMENT TREAT(EXIST MATL)(8") SY 56,470.000 56,470.000 1.560 88,093.20 0105 0310 PRIME COAT (AE-P, SS-1 OR MS-2) GAL 11,043.000 12,700.000 4.330 54,991.00 0110 0316 AGGR(TY-PB GR-3 SAC-B) CY 487.000 492.270 86.700 42,679.81 0115 0316 AGGR(TY-PB GR-4 SAC-B) CY 441.000 396.000 75.450 29,878.20 0120 0316 ASPH (CRS-2P OR CRS-1P) GAL 18,530.000 18,540.000 4.160 77,126.40 0125 0316 ASPH (AC-10-2TR,AC-15P OR AC-20-5TR) GAL 16,678.000 16,629.000 3.970 66,017.13 0130 0500 MOBILIZATION LS 1.000 1.000 73,811.910 73,811.91 0135 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 7.000 7.000 4,507.050 31,549.35 0140 0506 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 78.000 0.000 16.570 .00 0145 0506 CONSTRUCTION EXITS (REMOVE) SY 78.000 0.000 4.880 .00 0150 0506 BACKHOE WORK (EROSION & SEDM CONT) HR 10.000 0.000 107.060 .00 0155 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 500.000 499.000 3.710 1,851.29 0160 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 396.000 396.000 1.210 479.16 0165 0668 PREFAB PAV MRK TY C (W) 1 (24") (SLD) LF 28.000 12.000 26.880 322.56 0170 0672 REFL PAV MRKR TY II-A-A EA 335.000 335.000 6.110 2,046.85 0175 5049 BIODGRD EROSION CONTROL LOGS (18" DIA) LF 120.000 120.000 6.570 788.40 0180 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 31,788.000 31,788.000 .490 15,576.12 0185 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 2,420.000 2,420.000 .510 1,234.20 0190 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 16,357.000 16,357.000 .490 8,014.93 0195 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 31,788.000 31,788.000 .180 5,721.84 0200 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 4,840.000 3,010.000 .180 541.80 0205 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 32,714.000 28,858.000 .180 5,194.44 0 SUBTOTAL BID ITEMS $ 951,609.45 0 TOTAL AMOUNT WORK DONE REWORK BASE MTL,CEMENT TREAT,SEALCO $ 951,609.45 0 TOTAL AMOUNT WORK DONE CONTROL 6223-80-001 $ 951,609.45 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11114016 MGR.NO. 051 PAGE 001 CONT 6223 SEC 80 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 622380001 HWY RM0864 2124 N MAIN JUNCTION CNTY MENARD DIST 07 CONTRACT PRICE $ 947,518.38 REPORT DATE 09/07/2012 13.46.29 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD FEB 01,2012 TO AUG 28,2012 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - 3 MILES SOUTH OF US 190 0 US 190 DATE WORK BEGAN FEB 1 , 2012 WORKING DAYS USED 94 PERCENT COMPLETE 100.00 PERCENT TIME USED 94.00 DATE COMPLETED AUG 28 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6223-80-001 RMC - 622380001 07 RM0864 MENARD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0112 SUBGRADE WIDENING (ORD COMP) STA 158.400 158.400 228.770 36,237.17 0150 BLADING HR 30.000 36.000 172.150 6,197.40 0247 FL BS (CMP IN PLC)(TY A GR 2) TON 16,018.000 16,224.609 19.770 320,760.52 0275 CEMENT TON 731.000 737.030 111.930 82,495.77 0275 CEMENT TREAT(EXIST MATL)(8") SY 56,470.000 56,470.000 1.560 88,093.20 0310 PRIME COAT (AE-P, SS-1 OR MS-2) GAL 11,043.000 12,700.000 4.330 54,991.00 0316 ASPH (CRS-2P OR CRS-1P) GAL 18,530.000 18,540.000 4.160 77,126.40 0316 AGGR(TY-PB GR-3 SAC-B) CY 487.000 492.270 86.700 42,679.81 0316 AGGR(TY-PB GR-4 SAC-B) CY 441.000 396.000 75.450 29,878.20 0316 ASPH (AC-10-2TR,AC-15P OR AC-20-5TR) GAL 16,678.000 16,629.000 3.970 66,017.13 0500 MOBILIZATION LS 1.000 1.000 73,811.910 73,811.91 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 7.000 7.000 4,507.050 31,549.35 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 500.000 499.000 3.710 1,851.29 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 396.000 396.000 1.210 479.16 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 28.000 12.000 26.880 322.56 0672 REFL PAV MRKR TY II-A-A EA 335.000 335.000 6.110 2,046.85 5049 BIODGRD EROSION CONTROL LOGS (18" DIA) LF 120.000 120.000 6.570 788.40 18251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 31,788.000 31,788.000 .490 15,576.12 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 2,420.000 2,420.000 .510 1,234.20 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 16,357.000 16,357.000 .490 8,014.93 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 31,788.000 31,788.000 .180 5,721.84 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 4,840.000 3,010.000 .180 541.80 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 32,714.000 28,858.000 .180 5,194.44 0 SUBTOTAL BID ITEMS $ 951,609.45 0 CONTRACT TOTAL ALL ITEMS $ 951,609.45 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11114016 MGR.NO. 051 PAGE 001 CONT 6223 SEC 80 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 622380001 HWY RM0864 2124 N MAIN JUNCTION CNTY MENARD DIST 07 CONTRACT PRICE $ 947,518.38 REPORT DATE 09/07/2012 13.46.29 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD FEB 01,2012 TO AUG 28,2012 EST NO 008 & 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 ********************************************************************************************************************************** 164 RMC - 622380001 6223-80-001 951,609.45 .00 951,609.45 .00 .00 951,609.45 935,214.16 16,395.29 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 951,609.45 .00 951,609.45 .00 .00 951,609.45 935,214.16 16,395.29 ---------------------------------------------------------------------------------------------------------------------------------- 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 11114016 MGR.NO. 051 PAGE 001 CONT 6223 SEC 80 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 622380001 HWY RM0864 2124 N MAIN JUNCTION CNTY MENARD DIST 07 CONTRACT PRICE $ 947,518.38 REPORT DATE 09/07/2012 13.46.29 CONTRACTOR REECE ALBERT, INC. 106 EST PERIOD FEB 01,2012 TO AUG 28,2012 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6223-80-001 RMC - 622380001 07 RM0864 MENARD -LIMITS - 3 MILES SOUTH OF US 190 US 190 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 130 0500 MOBILIZATION LS 1.000 0.100 73,811.910 7,381.19 135 0502 BARRICADES, SIGNS AND MO 7.000 2.000 4,507.050 9,014.10 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 16,395.29 0 TOTAL AMOUNT WORK DONE TO DATE - $ 951,609.45