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 04/02/2013 10.05.22 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 011 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 = 43 221 67 154 BROUGHT FORWARD ADDL DAYS GRANTED = 14 MAR 13 1 1 AWAITING FINAL ACCEPTENCE TOTAL DAYS ALLOWED = 57 2 1 AWAITING FINAL ACCEPTENCE DATE WORK COMPLETED 3 1 AWAITING FINAL ACCEPTENCE DAYS CHARGED TO DATE = 67 4 1 AWAITING FINAL ACCEPTENCE ASSESSED LIQ DAMAGES = 10 5 1 AWAITING FINAL ACCEPTENCE LIQ DAMAGE RATE $ 785 6 1 AWAITING FINAL ACCEPTENCE 7 1 AWAITING FINAL ACCEPTENCE LIQUIDATED DAMAGES 8 1 AWAITING FINAL ACCEPTENCE 10 DAYS AT $ 785 PER DAY 9 1 AWAITING FINAL ACCEPTENCE TOTAL = $ 7,850.00 10 1 AWAITING FINAL ACCEPTENCE 11 1 AWAITING FINAL ACCEPTENCE CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL ACCEPTENCE ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL ACCEPTENCE TO THE CONTRACTOR 14 1 AWAITING FINAL ACCEPTENCE 15 1 AWAITING FINAL ACCEPTENCE 16 1 AWAITING FINAL ACCEPTENCE ---------------------------- 17 1 AWAITING FINAL ACCEPTENCE AREA/PROJECT ENGINEER 18 1 AWAITING FINAL ACCEPTENCE 19 1 AWAITING FINAL ACCEPTENCE 20 1 AWAITING FINAL ACCEPTENCE 21 1 AWAITING FINAL ACCEPTENCE 22 1 AWAITING FINAL ACCEPTENCE 23 1 AWAITING FINAL ACCEPTENCE 24 1 AWAITING FINAL ACCEPTENCE 25 1 AWAITING FINAL ACCEPTENCE 26 1 AWAITING FINAL ACCEPTENCE 27 1 AWAITING FINAL ACCEPTENCE 28 1 AWAITING FINAL ACCEPTENCE 29 1 AWAITING FINAL ACCEPTENCE 30 1 AWAITING FINAL ACCEPTENCE 31 1 AWAITING FINAL ACCEPTENCE ----- ----- ----- 252 67 185 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 AWAITING FINAL ACCEPTENCE 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 04/02/2013 10.05.23 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 011 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 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 0080 0164 DRILL SEEDING (TEMP) (WARM) SY 10,269.000 0.000 .090 .00 0085 0164 DRILL SEEDING (TEMP) (COOL) SY 10,269.000 10,283.330 .050 514.17 0090 0168 VEGETATIVE WATERING MG 166.640 0.000 16.000 .00 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 0105 0310 PRIME COAT (MC-30 OR AE-P) GAL 1,657.000 1,330.000 4.750 6,317.50 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 0120 0346 STONE-MTRX-ASPH SMA-D SAC-B PG76-22 TON 1,748.000 1,775.190 121.000 214,797.99 0125 0354 PLANE ASPH CONC PAV(0" TO 12") SY 9,782.000 9,788.000 5.250 51,387.00 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 0.900 146,000.000 131,400.00 0160 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 7,300.000 21,900.00 1 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 0175 0512 PORT CTB (DES SOURCE)(SNGL SLP)(TY 2) LF 2,446.000 3,900.000 6.780 26,442.00 0180 0512 PORT CTB (STKPL)(SNGL SLP) (TY 2) LF 2,446.000 3,900.000 5.620 21,918.00 0185 0514 PERM CONC TRF BARR (SGL SLP)(TY 2)(42") LF 517.000 543.000 120.000 65,160.00 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 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 0210 0644 RELOCATE SM RD SN SUP & AM TY TWT EA 1.000 2.000 550.000 1,100.00 0215 0644 REMOVE SM RD SN SUP & AM EA 3.000 8.000 110.000 880.00 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 0230 0662 WK ZN PAV MRK REMOV (W) 4" (BRK) LF 335.000 0.000 6.510 .00 0235 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 148.000 273.000 1.250 341.25 0240 0672 REFL PAV MRKR TY II-C-R EA 48.000 82.000 23.690 1,942.58 0245 3224 D-GR HMA(QCQA) TY-B PG70-22 TON 5,625.000 5,708.500 74.000 422,429.00 0250 3224 D-GR HMA(QCQA) TY-B PG64-22(LEVEL-UP) TON 548.000 694.630 85.000 59,043.55 0255 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 930.000 1,000.000 .840 840.00 0260 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 3,659.000 3,771.000 .770 2,903.67 0265 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(060MIL) LF 3,629.000 3,801.000 .640 2,432.64 0270 8251 RE PM W/RET REQ TYI (W)8"(SLD)(090MIL) LF 638.000 1,079.000 1.630 1,758.77 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 0 SUBTOTAL BID ITEMS $ 1,643,847.80 0 TOTAL AMOUNT WORK DONE ROADWAY $ 1,643,847.80 1 TOTAL AMOUNT WORK DONE CONTROL 6240-23-001 $ 1,643,847.80 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 04/02/2013 10.05.24 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 011 SOUTH 13245 0*********************************************************************************************************************************** -LIMITS - I 35 IN 0 HILL COUNTY DATE WORK BEGAN JUL 23, 2012 WORKING DAYS USED 67 PERCENT COMPLETE 99.99 PERCENT TIME USED 117.50 DATE COMPLETED 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 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 DRILL SEEDING (TEMP) (COOL) SY 10,269.000 10,283.330 .050 514.17 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 0310 PRIME COAT (MC-30 OR AE-P) GAL 1,657.000 1,330.000 4.750 6,317.50 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 0346 STONE-MTRX-ASPH SMA-D SAC-B PG76-22 TON 1,748.000 1,775.190 121.000 214,797.99 0354 PLANE ASPH CONC PAV(0" TO 12") SY 9,782.000 9,788.000 5.250 51,387.00 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 .900 146,000.000 131,400.00 10502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 7,300.000 21,900.00 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 0512 PORT CTB (DES SOURCE)(SNGL SLP)(TY 2) LF 2,446.000 3,900.000 6.780 26,442.00 0512 PORT CTB (STKPL)(SNGL SLP) (TY 2) LF 2,446.000 3,900.000 5.620 21,918.00 0514 PERM CONC TRF BARR (SGL SLP)(TY 2)(42") LF 517.000 543.000 120.000 65,160.00 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 CRASH CUSH ATTEN (REMOVE) EA 1.000 2.000 1,000.000 2,000.00 0644 RELOCATE SM RD SN SUP & AM TY TWT EA 1.000 2.000 550.000 1,100.00 0644 REMOVE SM RD SN SUP & AM EA 3.000 8.000 110.000 880.00 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 0672 REFL PAV MRKR TY II-C-R EA 48.000 82.000 23.690 1,942.58 3224 D-GR HMA(QCQA) TY-B PG70-22 TON 5,625.000 5,708.500 74.000 422,429.00 3224 D-GR HMA(QCQA) TY-B PG64-22(LEVEL-UP) TON 548.000 694.630 85.000 59,043.55 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 2.000 6,500.000 13,000.00 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 930.000 1,000.000 .840 840.00 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 3,659.000 3,771.000 .770 2,903.67 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(060MIL) LF 3,629.000 3,801.000 .640 2,432.64 8251 RE PM W/RET REQ TYI (W)8"(SLD)(090MIL) LF 638.000 1,079.000 1.630 1,758.77 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 0 SUBTOTAL BID ITEMS $ 1,643,847.80 0 CONTRACT TOTAL ALL ITEMS $ 1,643,847.80 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 04/02/2013 10.05.24 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 011 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 1,643,847.80 .00 1,643,847.80 .00 7,850.00 1,635,997.80 1,635,997.80 .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 ********************************************************************************************************************************** 1,643,847.80 .00 1,643,847.80 .00 7,850.00 1,635,997.80 1,635,997.80 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 04/02/2013 10.05.24 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 011 SOUTH 13245 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-23-001 RMC - 624023001 09 IH0035 HILL -LIMITS - I 35 IN HILL COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,643,847.80