1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4094016 MGR.NO. 770 PAGE 001 CONT 6191 SEC 71 JOB 001 RES ENGR BASHI, ALI PROJ BPM - 619171001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 215,814.50 REPORT DATE 09/09/2009 11.07.22 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 003 SOUTH 13245 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 24, 2009 TIME COMPUTED FROM JUN 22, 2009 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 = 40 40 28 12 BROUGHT FORWARD ADDL DAYS GRANTED = 6 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 46 2 1 SUNDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 44 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 CREDIT DAY DUE TO CONTRACT ISSUES 21 1 CREDIT DAY DUE TO CONTRACT ISSUES 22 1 SATURDAY 23 1 SUNDAY 24 1 CREDIT DAY DUE TO CONTRACT ISSUES 25 1 26 1 27 1 CREDIT DAY DUE TO CONTRACT ISSUES 28 1 29 1 SATURDAY 30 1 SUNDAY 31 1 CREDIT DAY DUE TO CONTRACT ISSUES ----- ----- ----- 71 44 27 5 SATURDAY 5 SUNDAY 0 HOLIDAY 5 CREDIT DAY DUE TO CONTRACT ISSUES 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4094016 MGR.NO. 770 PAGE 001 CONT 6191 SEC 71 JOB 001 RES ENGR BASHI, ALI PROJ BPM - 619171001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 215,814.50 REPORT DATE 09/09/2009 11.07.22 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 003 SOUTH 13245 DIST. 09 COUNTY BELL CONTROL 6191-71-001 PROJECT BPM - 619171001 HIGHWAY US0190 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- BRIDG MAINTENANCE 0 0005 PREPARED FEBRUARY 2009 0 0055 BRIDGE PREVENTIVE MAINTENANCE NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 10,000.000 0.000 .150 .00 0065 0401 FLOWABLE BACKFILL CY 18.000 18.000 146.000 2,628.00 0070 0420 CL C CONC (PILE ENCASEMENT) CY 36.150 36.740 1,860.000 68,336.40 0075 0420 CL S CONC (DECK SUPPORT) SF 128.000 0.000 122.000 .00 0080 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 14.400 14.400 555.000 7,992.00 0085 0429 CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 70.000 0.000 100.000 .00 0090 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 697.000 970.690 90.000 87,362.10 0095 0442 STR STL (PEDESTAL) LB 5,547.000 5,525.160 8.500 46,963.86 0100 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 800.000 170.000 4.950 841.50 0 SUBTOTAL BID ITEMS $ 214,123.86 0 TOTAL AMOUNT WORK DONE BRIDGE PREVENTIVE MAINTENANCE $ 214,123.86 0 TOTAL AMOUNT WORK DONE CONTROL 6191-71-001 $ 214,123.86 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4094016 MGR.NO. 770 PAGE 001 CONT 6191 SEC 71 JOB 001 RES ENGR BASHI, ALI PROJ BPM - 619171001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 215,814.50 REPORT DATE 09/09/2009 11.07.23 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 003 SOUTH 13245 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 24, 2009 WORKING DAYS USED 44 PERCENT COMPLETE 99.21 PERCENT TIME USED 95.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-71-001 BPM - 619171001 09 US0190 BELL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0401 FLOWABLE BACKFILL CY 18.000 18.000 146.000 2,628.00 0420 CL C CONC (PILE ENCASEMENT) CY 36.150 36.740 1,860.000 68,336.40 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 14.400 14.400 555.000 7,992.00 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 697.000 970.690 90.000 87,362.10 0442 STR STL (PEDESTAL) LB 5,547.000 5,525.160 8.500 46,963.86 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 800.000 170.000 4.950 841.50 0 SUBTOTAL BID ITEMS $ 214,123.86 0 CONTRACT TOTAL ALL ITEMS $ 214,123.86 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4094016 MGR.NO. 770 PAGE 001 CONT 6191 SEC 71 JOB 001 RES ENGR BASHI, ALI PROJ BPM - 619171001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 215,814.50 REPORT DATE 09/09/2009 11.07.23 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 003 SOUTH 13245 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 14 BPM - 619171001 6191-71-001 214,123.86 .00 214,123.86 .00 .00 214,123.86 67,365.40 146,758.46 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 214,123.86 .00 214,123.86 .00 .00 214,123.86 67,365.40 146,758.46 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4094016 MGR.NO. 770 PAGE 001 CONT 6191 SEC 71 JOB 001 RES ENGR BASHI, ALI PROJ BPM - 619171001 HWY US0190 410 W. LOOP 121 BELTON CNTY BELL DIST 09 CONTRACT PRICE $ 215,814.50 REPORT DATE 09/09/2009 11.07.23 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD AUG 01,2009 TO AUG 31,2009 EST NO 003 SOUTH 13245 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-71-001 BPM - 619171001 09 US0190 BELL -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0420 CL C CONC (PILE ENCASEMENT) CY 36.150 9.000 1,860.000 16,740.00 80 0429 CNC STR REP (VERTICAL OR SF 14.400 14.400 555.000 7,992.00 OVERHEAD) 90 0432 RIPRAP (STONE PROTECTION)(18 CY 697.000 970.690 90.000 87,362.10 IN) 95 0442 STR STL (PEDESTAL) LB 5,547.000 3,979.160 8.500 33,822.86 100 0506 TEMPORARY SEDIMENT CONTROL LF 800.000 170.000 4.950 841.50 FENCE --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 146,758.46 0 TOTAL AMOUNT WORK DONE TO DATE - $ 214,123.86