1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5124026 MGR.NO. 804 PAGE 001 CONT 6240 SEC 23 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 624023001 HWY IH0035 1400 ABBOTT AVE. HILLSBOR CNTY HILL DIST 09 CONTRACT PRICE $ 1,521,358.11 REPORT DATE 06/17/2013 09.37.04 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD JUL 23,2012 TO APR 08,2013 EST NO 013 & FINAL SOUTH 13245 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 23, 2012 TIME COMPUTED FROM JUL 30, 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 = 43 252 67 185 BROUGHT FORWARD ADDL DAYS GRANTED = 14 APR 13 1 1 AWAITING FINAL ACCEPTANCE TOTAL DAYS ALLOWED = 57 2 1 AWAITING FINAL ACCEPTANCE DATE WORK COMPLETED 04/08/13 3 1 AWAITING FINAL ACCEPTANCE DAYS CHARGED TO DATE = 67 4 1 AWAITING FINAL ACCEPTANCE ASSESSED LIQ DAMAGES = 10 5 1 AWAITING FINAL ACCEPTANCE LIQ DAMAGE RATE $ 785 6 1 AWAITING FINAL ACCEPTANCE 7 1 AWAITING FINAL ACCEPTANCE LIQUIDATED DAMAGES 8 1 WORK COMPLETED AND ACCEPTED 10 DAYS AT $ 785 PER DAY TOTAL = $ 7,850.00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 260 67 193 0 SATURDAY 0 SUNDAY 0 HOLIDAY 7 AWAITING FINAL ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5124026 MGR.NO. 804 PAGE 001 CONT 6240 SEC 23 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 624023001 HWY IH0035 1400 ABBOTT AVE. HILLSBOR CNTY HILL DIST 09 CONTRACT PRICE $ 1,521,358.11 REPORT DATE 06/17/2013 09.37.05 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD JUL 23,2012 TO APR 08,2013 EST NO 013 & FINAL SOUTH 13245 DIST. 09 COUNTY HILL CONTROL 6240-23-001 PROJECT RMC - 624023001 HIGHWAY IH0035 0LIMITS- I 35 IN HILL COUNTY 0TYPE OF WORK- RECONSTRUCTION OF CURVES 0 0005 PREPARED MARCH 2012 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0110 EXCAVATION (ROADWAY) CY 14,886.000 14,885.420 9.000 133,968.78 0060 0110 ADJ EST QUANTITY TO DATE 14,885.420 0065 0132 EMBANKMENT (FINAL)(DENS CONT)(TY C) CY 638.000 638.000 22.000 14,036.00 0070 0150 BLADING STA 36.800 36.800 85.000 3,128.00 0075 0164 DRILL SEEDING (PERM) (RURAL) (CLAY) SY 20,538.000 20,562.780 .110 2,261.91 0075 0164 ADJ EST QUANTITY TO DATE 20,562.780 0080 0164 DRILL SEEDING (TEMP) (WARM) SY 10,269.000 0.000 .090 .00 0080 0164 ADJ EST QUANTITY TO DATE 0.000 0085 0164 DRILL SEEDING (TEMP) (COOL) SY 10,269.000 10,283.330 .050 514.17 0085 0164 ADJ EST QUANTITY TO DATE 10,283.330 0090 0168 VEGETATIVE WATERING MG 166.640 0.000 16.000 .00 0090 0168 ADJ EST QUANTITY TO DATE 0.000 0095 0216 PROOF ROLLING HR 2.000 2.000 75.000 150.00 0100 0247 FL BS (CMP IN PLC)(TY D GR 4)(FNAL POS) CY 1,840.000 1,840.090 49.000 90,164.41 0100 0247 ADJ EST QUANTITY TO DATE 1,840.090 0105 0310 PRIME COAT (MC-30 OR AE-P) GAL 1,657.000 1,330.000 4.750 6,317.50 0105 0310 ADJ EST QUANTITY TO DATE 6,317.500 0110 0342 PFC (ASPHALT) PG76-22 TON 102.000 102.000 133.000 13,566.00 0115 0342 PFC (AGGREGATE)(PG76 MIX) SAC-B TON 1,468.000 1,860.450 133.000 247,439.85 0115 0342 ADJ EST QUANTITY TO DATE 1,860.450 0120 0346 STONE-MTRX-ASPH SMA-D SAC-B PG76-22 TON 1,748.000 1,775.190 121.000 214,797.99 0120 0346 ADJ EST QUANTITY TO DATE 1,775.190 0125 0354 PLANE ASPH CONC PAV(0" TO 12") SY 9,782.000 9,788.000 5.250 51,387.00 1 0125 0354 ADJ EST QUANTITY TO DATE 9,788.000 0130 0400 CEM STABIL BKFL CY 4.000 4.000 165.000 660.00 0135 0432 RIPRAP (CONC)(CL B)(5 IN) CY 3.000 3.000 825.000 2,475.00 0140 0462 CONC BOX CULV (5 FT X 2 FT) LF 23.200 23.200 500.000 11,600.00 0145 0467 SET (TY I)(S= 5 FT)(HW= 3 FT)(6:1)(C) EA 2.000 2.000 5,500.000 11,000.00 0150 0496 REMOV STR (WINGWALL) EA 1.000 1.000 1,350.000 1,350.00 0155 0500 MOBILIZATION LS 1.000 1.000 146,000.000 146,000.00 0160 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 7,300.000 21,900.00 0160 0502 ADJ EST QUANTITY TO DATE 3.000 0165 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 20.000 20.000 38.000 760.00 0170 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 190.000 180.000 5.850 1,053.00 0170 0506 ADJ EST QUANTITY TO DATE 180.000 0175 0512 PORT CTB (DES SOURCE)(SNGL SLP)(TY 2) LF 2,446.000 3,900.000 6.780 26,442.00 0175 0512 ADJ EST QUANTITY TO DATE 3,900.000 0180 0512 PORT CTB (STKPL)(SNGL SLP) (TY 2) LF 2,446.000 3,900.000 5.620 21,918.00 0180 0512 ADJ EST QUANTITY TO DATE 3,900.000 0185 0514 PERM CONC TRF BARR (SGL SLP)(TY 2)(42") LF 517.000 543.000 120.000 65,160.00 0185 0514 ADJ EST QUANTITY TO DATE 543.000 0190 0545 CRASH CUSH ATTEN (INSTL) EA 1.000 1.000 16,800.000 16,800.00 0195 0545 CRASH CUSH ATTEN (MOVE & RESET) EA 1.000 2.000 1,750.000 3,500.00 0195 0545 ADJ EST QUANTITY TO DATE 2.000 0200 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 2.000 6,500.000 13,000.00 0205 0545 CRASH CUSH ATTEN (REMOVE) EA 1.000 2.000 1,000.000 2,000.00 0205 0545 ADJ EST QUANTITY TO DATE 2.000 0210 0644 RELOCATE SM RD SN SUP & AM TY TWT EA 1.000 2.000 550.000 1,100.00 0210 0644 ADJ EST QUANTITY TO DATE 2.000 0215 0644 REMOVE SM RD SN SUP & AM EA 3.000 8.000 110.000 880.00 0215 0644 ADJ EST QUANTITY TO DATE 8.000 0220 0658 INSTL DEL ASSM (D-SW)SZ 2(WC) GND EA 37.000 37.000 81.000 2,997.00 0225 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 419.000 0.000 5.620 .00 0225 0662 ADJ EST QUANTITY TO DATE 0.000 0230 0662 WK ZN PAV MRK REMOV (W) 4" (BRK) LF 335.000 0.000 6.510 .00 0230 0662 ADJ EST QUANTITY TO DATE 0.000 0235 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 148.000 273.000 1.250 341.25 0235 0662 ADJ EST QUANTITY TO DATE 273.000 0240 0672 REFL PAV MRKR TY II-C-R EA 48.000 82.000 23.690 1,942.58 0240 0672 ADJ EST QUANTITY TO DATE 82.000 1 0245 3224 D-GR HMA(QCQA) TY-B PG70-22 TON 5,625.000 5,708.500 74.000 422,429.00 0245 3224 ADJ EST QUANTITY TO DATE 5,708.500 0250 3224 D-GR HMA(QCQA) TY-B PG64-22(LEVEL-UP) TON 548.000 694.630 85.000 59,043.55 0250 3224 ADJ EST QUANTITY TO DATE 694.630 0255 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 930.000 1,000.000 .840 840.00 0255 8251 ADJ EST QUANTITY TO DATE 1,000.000 0260 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 3,659.000 3,771.000 .770 2,903.67 0260 8251 ADJ EST QUANTITY TO DATE 3,771.000 0265 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(060MIL) LF 3,629.000 3,801.000 .640 2,432.64 0265 8251 ADJ EST QUANTITY TO DATE 3,801.000 0270 8251 RE PM W/RET REQ TYI (W)8"(SLD)(090MIL) LF 638.000 1,079.000 1.630 1,758.77 0270 8251 ADJ EST QUANTITY TO DATE 1,079.000 0275 0420*CL C CONC (PILE ENCASEMENT) LF 1.000 1.000 800.000 800.00 0280 0464*RC PIPE (CL III)(18 IN) LF 456.000 456.000 45.500 20,748.00 0285 0467*SET (TY II)(18 IN)(RCP)(6:1)(C) EA 1.000 1.000 865.000 865.00 0290 0496*REMOV STR (SET) EA 1.000 1.000 557.000 557.00 0295 0533*SHOULDER TEXTURING (MILLED)(ASPHALT) LF 7,500.000 7,397.000 2.090 15,459.73 0295 0533 ADJ EST QUANTITY TO DATE 7,397.000 0500 9001*LAW ENFORCEMENT LS 9,540.000 9,540.000 1.000 9,540.00 0 SUBTOTAL BID ITEMS $ 1,667,987.80 0 TOTAL AMOUNT WORK DONE ROADWAY $ 1,667,987.80 0 TOTAL AMOUNT WORK DONE CONTROL 6240-23-001 $ 1,667,987.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5124026 MGR.NO. 804 PAGE 001 CONT 6240 SEC 23 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 624023001 HWY IH0035 1400 ABBOTT AVE. HILLSBOR CNTY HILL DIST 09 CONTRACT PRICE $ 1,521,358.11 REPORT DATE 06/17/2013 09.37.05 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD JUL 23,2012 TO APR 08,2013 EST NO 013 & FINAL SOUTH 13245 0*********************************************************************************************************************************** -LIMITS - I 35 IN 0 HILL COUNTY DATE WORK BEGAN JUL 23, 2012 WORKING DAYS USED 67 PERCENT COMPLETE 100.00 PERCENT TIME USED 117.50 DATE COMPLETED APR 8 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-23-001 RMC - 624023001 09 IH0035 HILL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (ROADWAY) CY 14,886.000 14,885.420 9.000 133,968.78 0110 ADJ EST QUANTITY TO DATE 14,885.420 0132 EMBANKMENT (FINAL)(DENS CONT)(TY C) CY 638.000 638.000 22.000 14,036.00 0150 BLADING STA 36.800 36.800 85.000 3,128.00 0164 DRILL SEEDING (PERM) (RURAL) (CLAY) SY 20,538.000 20,562.780 .110 2,261.91 0164 ADJ EST QUANTITY TO DATE 20,562.780 0164 DRILL SEEDING (TEMP) (COOL) SY 10,269.000 10,283.330 .050 514.17 0164 ADJ EST QUANTITY TO DATE 10,283.330 0216 PROOF ROLLING HR 2.000 2.000 75.000 150.00 0247 FL BS (CMP IN PLC)(TY D GR 4)(FNAL POS) CY 1,840.000 1,840.090 49.000 90,164.41 0247 ADJ EST QUANTITY TO DATE 1,840.090 0310 PRIME COAT (MC-30 OR AE-P) GAL 1,657.000 1,330.000 4.750 6,317.50 0310 ADJ EST QUANTITY TO DATE 6,317.500 0342 PFC (ASPHALT) PG76-22 TON 102.000 102.000 133.000 13,566.00 0342 PFC (AGGREGATE)(PG76 MIX) SAC-B TON 1,468.000 1,860.450 133.000 247,439.85 0342 ADJ EST QUANTITY TO DATE 1,860.450 0346 STONE-MTRX-ASPH SMA-D SAC-B PG76-22 TON 1,748.000 1,775.190 121.000 214,797.99 0346 ADJ EST QUANTITY TO DATE 1,775.190 0354 PLANE ASPH CONC PAV(0" TO 12") SY 9,782.000 9,788.000 5.250 51,387.00 10354 ADJ EST QUANTITY TO DATE 9,788.000 0400 CEM STABIL BKFL CY 4.000 4.000 165.000 660.00 0432 RIPRAP (CONC)(CL B)(5 IN) CY 3.000 3.000 825.000 2,475.00 0462 CONC BOX CULV (5 FT X 2 FT) LF 23.200 23.200 500.000 11,600.00 0467 SET (TY I)(S= 5 FT)(HW= 3 FT)(6:1)(C) EA 2.000 2.000 5,500.000 11,000.00 0496 REMOV STR (WINGWALL) EA 1.000 1.000 1,350.000 1,350.00 0500 MOBILIZATION LS 1.000 1.000 146,000.000 146,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 7,300.000 21,900.00 0502 ADJ EST QUANTITY TO DATE 3.000 0506 ROCK FILTER DAMS (INSTALL) (TY 2) LF 20.000 20.000 38.000 760.00 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 190.000 180.000 5.850 1,053.00 0506 ADJ EST QUANTITY TO DATE 180.000 0512 PORT CTB (DES SOURCE)(SNGL SLP)(TY 2) LF 2,446.000 3,900.000 6.780 26,442.00 0512 ADJ EST QUANTITY TO DATE 3,900.000 0512 PORT CTB (STKPL)(SNGL SLP) (TY 2) LF 2,446.000 3,900.000 5.620 21,918.00 0512 ADJ EST QUANTITY TO DATE 3,900.000 0514 PERM CONC TRF BARR (SGL SLP)(TY 2)(42") LF 517.000 543.000 120.000 65,160.00 0514 ADJ EST QUANTITY TO DATE 543.000 0545 CRASH CUSH ATTEN (INSTL) EA 1.000 1.000 16,800.000 16,800.00 0545 CRASH CUSH ATTEN (MOVE & RESET) EA 1.000 2.000 1,750.000 3,500.00 0545 ADJ EST QUANTITY TO DATE 2.000 0545 CRASH CUSH ATTEN (REMOVE) EA 1.000 2.000 1,000.000 2,000.00 0545 ADJ EST QUANTITY TO DATE 2.000 0644 RELOCATE SM RD SN SUP & AM TY TWT EA 1.000 2.000 550.000 1,100.00 0644 ADJ EST QUANTITY TO DATE 2.000 0644 REMOVE SM RD SN SUP & AM EA 3.000 8.000 110.000 880.00 0644 ADJ EST QUANTITY TO DATE 8.000 0658 INSTL DEL ASSM (D-SW)SZ 2(WC) GND EA 37.000 37.000 81.000 2,997.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 148.000 273.000 1.250 341.25 0662 ADJ EST QUANTITY TO DATE 273.000 0672 REFL PAV MRKR TY II-C-R EA 48.000 82.000 23.690 1,942.58 0672 ADJ EST QUANTITY TO DATE 82.000 3224 D-GR HMA(QCQA) TY-B PG70-22 TON 5,625.000 5,708.500 74.000 422,429.00 3224 ADJ EST QUANTITY TO DATE 5,708.500 3224 D-GR HMA(QCQA) TY-B PG64-22(LEVEL-UP) TON 548.000 694.630 85.000 59,043.55 3224 ADJ EST QUANTITY TO DATE 694.630 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 2.000 6,500.000 13,000.00 8251 RE PM W/RET REQ TY 1 I(W)4"(BRK)(090MIL) LF 930.000 1,000.000 .840 840.00 8251 ADJ EST QUANTITY TO DATE 1,000.000 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 3,659.000 3,771.000 .770 2,903.67 8251 ADJ EST QUANTITY TO DATE 3,771.000 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(060MIL) LF 3,629.000 3,801.000 .640 2,432.64 8251 ADJ EST QUANTITY TO DATE 3,801.000 8251 RE PM W/RET REQ TYI (W)8"(SLD)(090MIL) LF 638.000 1,079.000 1.630 1,758.77 8251* ADJ EST QUANTITY TO DATE 1,079.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00420* CL C CONC (PILE ENCASEMENT) LF 1.000 1.000 800.000 800.00 0464* RC PIPE (CL III)(18 IN) LF 456.000 456.000 45.500 20,748.00 0467* SET (TY II)(18 IN)(RCP)(6:1)(C) EA 1.000 1.000 865.000 865.00 0496* REMOV STR (SET) EA 1.000 1.000 557.000 557.00 0533* SHOULDER TEXTURING (MILLED)(ASPHALT) LF 7,500.000 7,397.000 2.090 15,459.73 0533* ADJ EST QUANTITY TO DATE 7,397.000 9001* LAW ENFORCEMENT LS 9,540.000 9,540.000 1.000 9,540.00 0 SUBTOTAL BID ITEMS $ 1,667,987.80 0 CONTRACT TOTAL ALL ITEMS $ 1,667,987.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5124026 MGR.NO. 804 PAGE 001 CONT 6240 SEC 23 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 624023001 HWY IH0035 1400 ABBOTT AVE. HILLSBOR CNTY HILL DIST 09 CONTRACT PRICE $ 1,521,358.11 REPORT DATE 06/17/2013 09.37.05 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD JUL 23,2012 TO APR 08,2013 EST NO 013 & 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 ********************************************************************************************************************************** 110 RMC - 624023001 6240-23-001 1,667,987.80 .00 1,667,987.80 .00 7,850.00 1,660,137.80 1,655,757.80 4,380.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,667,987.80 .00 1,667,987.80 .00 7,850.00 1,660,137.80 1,655,757.80 4,380.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5124026 MGR.NO. 804 PAGE 001 CONT 6240 SEC 23 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 624023001 HWY IH0035 1400 ABBOTT AVE. HILLSBOR CNTY HILL DIST 09 CONTRACT PRICE $ 1,521,358.11 REPORT DATE 06/17/2013 09.37.06 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD JUL 23,2012 TO APR 08,2013 EST NO 013 & FINAL SOUTH 13245 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-23-001 RMC - 624023001 09 IH0035 HILL -LIMITS - I 35 IN HILL COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 155 0500 MOBILIZATION LS 1.000 0.030 146,000.000 4,380.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,380.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,667,987.80