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 07/06/2010 11.11.33 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD JUN 22,2009 TO SEP 21,2009 EST NO 005 & FINAL 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 71 44 27 BROUGHT FORWARD ADDL DAYS GRANTED = 6 SEP 09 1 1 CREDIT DAY DUE TO CONTRACT ISSUES TOTAL DAYS ALLOWED = 46 2 1 CREDIT DAY DUE TO CONTRACT ISSUES DATE WORK COMPLETED 09/21/09 3 1 CREDIT DAY DUE TO CONTRACT ISSUES DAYS CHARGED TO DATE = 45 4 1 CREDIT DAY DUE TO CONTRACT ISSUES ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 500 6 1 SUNDAY 7 1 CREDIT DAY DUE TO CONTRACT ISSUES LIQUIDATED DAMAGES 8 1 CREDIT DAY DUE TO CONTRACT ISSUES 0 DAYS AT $ 500 PER DAY 9 1 CREDIT DAY DUE TO CONTRACT ISSUES TOTAL = $ .00 10 1 CREDIT DAY DUE TO CONTRACT ISSUES 11 1 CREDIT DAY DUE TO CONTRACT ISSUES CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 CREDIT DAY DUE TO CONTRACT ISSUES 15 1 CREDIT DAY DUE TO CONTRACT ISSUES 16 1 ---------------------------- 17 1 CURING TIME BEFORE REMOVING FORMS AREA/PROJECT ENGINEER 18 1 CURING TIME BEFORE REMOVING FORMS 19 1 SATURDAY 20 1 SUNDAY 21 1 WORK COMPLETED AND ACCEPTED - - - 0 ----- ----- ----- 92 45 47 3 SATURDAY 3 SUNDAY 0 HOLIDAY 11 CREDIT DAY DUE TO CONTRACT ISSUES 2 CURING TIME BEFORE REMOVING FORMS 1 WORK COMPLETED AND ACCEPTED 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 07/06/2010 11.11.34 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD JUN 22,2009 TO SEP 21,2009 EST NO 005 & FINAL 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 44.550 1,860.000 82,863.00 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 5,547.000 8.500 47,149.50 0100 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 800.000 170.000 4.950 841.50 0105 9000*REPAIR BRIDGE DECK US 281 AT LEON RIVER LS 1.000 1.000 32,853.140 32,853.14 0110 9000*CONC REMOVAL US 77 AT DEER CREEK LS 1.000 1.000 711.150 711.15 0 SUBTOTAL BID ITEMS $ 262,400.39 0 TOTAL AMOUNT WORK DONE BRIDGE PREVENTIVE MAINTENANCE $ 262,400.39 0 TOTAL AMOUNT WORK DONE CONTROL 6191-71-001 $ 262,400.39 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 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 07/06/2010 11.11.34 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD JUN 22,2009 TO SEP 21,2009 EST NO 005 & FINAL SOUTH 13245 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 24, 2009 WORKING DAYS USED 45 PERCENT COMPLETE 100.00 PERCENT TIME USED 97.80 DATE COMPLETED SEP 21 2009 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 44.550 1,860.000 82,863.00 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 5,547.000 8.500 47,149.50 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 800.000 170.000 4.950 841.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* REPAIR BRIDGE DECK US 281 AT LEON RIVER LS 1.000 1.000 32,853.140 32,853.14 9000* CONC REMOVAL US 77 AT DEER CREEK LS 1.000 1.000 711.150 711.15 0 SUBTOTAL BID ITEMS $ 262,400.39 0 CONTRACT TOTAL ALL ITEMS $ 262,400.39 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 07/06/2010 11.11.34 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD JUN 22,2009 TO SEP 21,2009 EST NO 005 & FINAL 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 6191-71-001 262,400.39 .00 262,400.39 .00 .00 262,400.39 262,400.39 .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 ********************************************************************************************************************************** 262,400.39 .00 262,400.39 .00 .00 262,400.39 262,400.39 .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 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 07/06/2010 11.11.34 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD JUN 22,2009 TO SEP 21,2009 EST NO 005 & FINAL SOUTH 13245 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-71-001 BPM - 619171001 09 US0190 BELL -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 262,400.39