1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8110705 MGR.NO. 051 PAGE 001 CONT 6226 SEC 09 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 622609001 HWY IH0010 2124 N MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 149,600.00 REPORT DATE 09/07/2012 13.48.11 CONTRACTOR INCE ENTERPRISES, INC. 12061 EST PERIOD OCT 21,2011 TO AUG 03,2012 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 21, 2011 TIME COMPUTED FROM OCT 21, 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 = 180 285 42 243 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 180 2 1 DATE WORK COMPLETED 08/03/12 3 1 WORK COMPLETED AND ACCEPTED DAYS CHARGED TO DATE = 44 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 288 44 244 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8110705 MGR.NO. 051 PAGE 001 CONT 6226 SEC 09 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 622609001 HWY IH0010 2124 N MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 149,600.00 REPORT DATE 09/07/2012 13.48.12 CONTRACTOR INCE ENTERPRISES, INC. 12061 EST PERIOD OCT 21,2011 TO AUG 03,2012 EST NO 011 & FINAL DIST. 07 COUNTY KIMBLE CONTROL 6226-09-001 PROJECT RMC - 622609001 HIGHWAY IH0010 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- REPAIR METAL BEAM GUARD FENCE 0 0050 METAL BEAM GUARD FENCE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY JUNCTION AREA OFFICE 0 0075 0104 REMOVING CONC (RIPRAP) SY 10.000 8.330 20.000 166.60 0075 0104 ADJ EST QUANTITY TO DATE 8.330 0080 0540 MTL W-BEAM GD FEN (STEEL POST) LF 1,200.000 950.000 18.000 17,100.00 0080 0540 ADJ EST QUANTITY TO DATE 950.000 0085 0540 TERMINAL ANCHOR SECTION EA 4.000 0.000 450.000 .00 0085 0540 ADJ EST QUANTITY TO DATE 0.000 0090 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 0.000 1,500.000 .00 0090 0540 ADJ EST QUANTITY TO DATE 0.000 0095 0540 MTL BEAM GD FEN TRANS (T101) EA 2.000 22.000 850.000 18,700.00 0095 0540 ADJ EST QUANTITY TO DATE 22.000 0100 0542 REMOVING METAL BEAM GUARD FENCE LF 1,200.000 2,350.000 1.000 2,350.00 0100 0542 ADJ EST QUANTITY TO DATE 2,350.000 0105 0542 REMOVING TERMINAL ANCHOR SECTION EA 40.000 28.000 100.000 2,800.00 0105 0542 ADJ EST QUANTITY TO DATE 28.000 0110 0544 GUARDRAIL END TREATMENT (INSTALL) EA 40.000 36.000 2,050.000 73,800.00 0110 0544 ADJ EST QUANTITY TO DATE 36.000 0115 0544 GUARDRAIL END TREATMENT (REMOVE) EA 15.000 8.000 50.000 400.00 0115 0544 ADJ EST QUANTITY TO DATE 8.000 0120 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 1,550.000 9.000 13,950.00 0120 0770 ADJ EST QUANTITY TO DATE 1,550.000 0125 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 0.000 14.000 .00 0125 0770 ADJ EST QUANTITY TO DATE 0.000 1 0130 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 80.000 252.000 45.000 11,340.00 0130 0770 ADJ EST QUANTITY TO DATE 252.000 0135 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 80.000 38.000 75.000 2,850.00 0135 0770 ADJ EST QUANTITY TO DATE 38.000 0140 0770 REALIGN POSTS EA 50.000 45.000 5.000 225.00 0140 0770 ADJ EST QUANTITY TO DATE 45.000 0145 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 1.000 100.000 100.00 0145 0770 ADJ EST QUANTITY TO DATE 1.000 0150 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 100.000 100.000 20.000 2,000.00 0155 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 0.000 90.000 .00 0155 0770 ADJ EST QUANTITY TO DATE 0.000 0160 0770 REMOVE & REPLACE BLOCKOUT EA 100.000 231.000 10.000 2,310.00 0160 0770 ADJ EST QUANTITY TO DATE 231.000 0161 9001*US 377 N BRIDGE RAIL REPAIR CO#1 LS 1.000 1.000 37,698.940 37,698.94 0162 0770*REPLACE SINGLE GDRAIL TERMINAL POST EA 8.000 9.000 225.000 2,025.00 0162 0770 ADJ EST QUANTITY TO DATE 9.000 0 SUBTOTAL BID ITEMS $ 187,815.54 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0200 775 MATERIAL ON HAND LS 0.000 100 1,652.000 .00 0 TOTAL AMOUNT WORK DONE METAL BEAM GUARD FENCE REPAIR $ 187,815.54 0 TOTAL AMOUNT WORK DONE CONTROL 6226-09-001 $ 187,815.54 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8110705 MGR.NO. 051 PAGE 001 CONT 6226 SEC 09 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 622609001 HWY IH0010 2124 N MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 149,600.00 REPORT DATE 09/07/2012 13.48.12 CONTRACTOR INCE ENTERPRISES, INC. 12061 EST PERIOD OCT 21,2011 TO AUG 03,2012 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 21, 2011 WORKING DAYS USED 44 PERCENT COMPLETE 100.00 PERCENT TIME USED 24.40 DATE COMPLETED AUG 3 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-09-001 RMC - 622609001 07 IH0010 KIMBLE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 10.000 8.330 20.000 166.60 0104 ADJ EST QUANTITY TO DATE 8.330 0540 MTL W-BEAM GD FEN (STEEL POST) LF 1,200.000 950.000 18.000 17,100.00 0540 ADJ EST QUANTITY TO DATE 950.000 0540 MTL BEAM GD FEN TRANS (T101) EA 2.000 22.000 850.000 18,700.00 0540 ADJ EST QUANTITY TO DATE 22.000 0542 REMOVING METAL BEAM GUARD FENCE LF 1,200.000 2,350.000 1.000 2,350.00 0542 ADJ EST QUANTITY TO DATE 2,350.000 0542 REMOVING TERMINAL ANCHOR SECTION EA 40.000 28.000 100.000 2,800.00 0542 ADJ EST QUANTITY TO DATE 28.000 0544 GUARDRAIL END TREATMENT (INSTALL) EA 40.000 36.000 2,050.000 73,800.00 0544 ADJ EST QUANTITY TO DATE 36.000 0544 GUARDRAIL END TREATMENT (REMOVE) EA 15.000 8.000 50.000 400.00 0544 ADJ EST QUANTITY TO DATE 8.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 1,550.000 9.000 13,950.00 0770 ADJ EST QUANTITY TO DATE 1,550.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 80.000 252.000 45.000 11,340.00 0770 ADJ EST QUANTITY TO DATE 252.000 0770 REM/REPL TIMBER/STL POST W/ 1 CONC FND EA 80.000 38.000 75.000 2,850.00 0770 ADJ EST QUANTITY TO DATE 38.000 0770 REALIGN POSTS EA 50.000 45.000 5.000 225.00 0770 ADJ EST QUANTITY TO DATE 45.000 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 1.000 100.000 100.00 0770 ADJ EST QUANTITY TO DATE 1.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 100.000 100.000 20.000 2,000.00 0770 REMOVE & REPLACE BLOCKOUT EA 100.000 231.000 10.000 2,310.00 0770* ADJ EST QUANTITY TO DATE 231.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00770* REPLACE SINGLE GDRAIL TERMINAL POST EA 8.000 9.000 225.000 2,025.00 0770* ADJ EST QUANTITY TO DATE 9.000 9001* US 377 N BRIDGE RAIL REPAIR CO#1 LS 1.000 1.000 37,698.940 37,698.94 0 SUBTOTAL BID ITEMS $ 187,815.54 0 CONTRACT TOTAL ALL ITEMS $ 187,815.54 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8110705 MGR.NO. 051 PAGE 001 CONT 6226 SEC 09 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 622609001 HWY IH0010 2124 N MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 149,600.00 REPORT DATE 09/07/2012 13.48.12 CONTRACTOR INCE ENTERPRISES, INC. 12061 EST PERIOD OCT 21,2011 TO AUG 03,2012 EST NO 011 & 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 ********************************************************************************************************************************** 134 RMC - 622609001 6226-09-001 187,815.54 .00 187,815.54 .00 .00 187,815.54 181,103.94 6,711.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 187,815.54 .00 187,815.54 .00 .00 187,815.54 181,103.94 6,711.60 ---------------------------------------------------------------------------------------------------------------------------------- 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 8110705 MGR.NO. 051 PAGE 001 CONT 6226 SEC 09 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 622609001 HWY IH0010 2124 N MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 149,600.00 REPORT DATE 09/07/2012 13.48.12 CONTRACTOR INCE ENTERPRISES, INC. 12061 EST PERIOD OCT 21,2011 TO AUG 03,2012 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-09-001 RMC - 622609001 07 IH0010 KIMBLE -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0104 REMOVING CONC (RIPRAP) SY 10.000 8.330 20.000 166.60 80 0540 MTL W-BEAM GD FEN (STEEL LF 1,200.000 100.000 18.000 1,800.00 POST) 95 0540 MTL BEAM GD FEN TRANS (T101) EA 2.000 1.000 850.000 850.00 100 0542 REMOVING METAL BEAM GUARD LF 1,200.000 125.000 1.000 125.00 FENCE 105 0542 REMOVING TERMINAL ANCHOR EA 40.000 1.000 100.000 100.00 SECTION 110 0544 GUARDRAIL END TREATMENT EA 40.000 1.000 2,050.000 2,050.00 (INSTALL) 130 0770 REM/REPL TIMBER/STL POST W/O EA 80.000 -9.000 45.000 -405.00 CONC FND 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 162 0770* REPLACE SINGLE GDRAIL EA 0.000 9.000 225.000 2,025.00 TERMINAL POST 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,711.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 187,815.54