1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12124004 MGR.NO. 804 PAGE 001 CONT 6246 SEC 57 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 624657001 HWY IH0035 1400 S. ABBOTT AVE HILLSB CNTY HILL DIST 09 CONTRACT PRICE $ 1,395,634.60 REPORT DATE 06/25/2014 14.54.08 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD APR 08,2013 TO APR 09,2014 EST NO 019 & FINAL INC. 06521 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 08, 2013 TIME COMPUTED FROM APR 09, 2013 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 = 147 358 170 188 BROUGHT FORWARD ADDL DAYS GRANTED = 32 APR 14 1 1 TOTAL DAYS ALLOWED = 179 2 1 DATE WORK COMPLETED 04/09/14 3 1 DAYS CHARGED TO DATE = 179 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 685 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 685 PER DAY 9 1 TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 367 179 188 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12124004 MGR.NO. 804 PAGE 001 CONT 6246 SEC 57 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 624657001 HWY IH0035 1400 S. ABBOTT AVE HILLSB CNTY HILL DIST 09 CONTRACT PRICE $ 1,395,634.60 REPORT DATE 06/25/2014 14.54.10 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD APR 08,2013 TO APR 09,2014 EST NO 019 & FINAL INC. 06521 DIST. 09 COUNTY HILL CONTROL 6246-57-001 PROJECT RMC - 624657001 HIGHWAY IH0035 0LIMITS- IH-35 AND SH 77 IH-35 AND SH 77 0TYPE OF WORK- BRIDGE DECK REPLACEMENT 0 0005 PREPARED OCTOBER 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 0104 REMOVING CONC (CTB) LF 1,808.000 1,729.000 22.000 38,038.00 0060 0104 ADJ EST QUANTITY TO DATE 1,729.000 0065 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 6.500 6.500 15.000 97.50 0070 0401 FLOWABLE BACKFILL CY 4.000 4.000 200.000 800.00 0075 0422 REINF CONC SLAB SF 40,036.000 40,036.000 11.000 440,396.00 0080 0428 CONC SURF TREAT (CLASS II) SY 4,379.000 0.000 2.500 .00 0080 0428 ADJ EST QUANTITY TO DATE 0.000 0085 0438 CLEAN AND SEAL EXIST JOINTS (CL-7) LF 8.000 16.000 15.000 240.00 0085 0438 ADJ EST QUANTITY TO DATE 16.000 0090 0442 STRUCTURAL STEEL(MISC NON-BRIDGE) LB 444.000 0.000 5.000 .00 0090 0442 ADJ EST QUANTITY TO DATE 0.000 0095 0450 RAIL (TY SSTR)(MOD) LF 520.000 520.000 85.000 44,200.00 0100 0450 RAIL (TY SSCB) LF 260.000 260.000 85.000 22,100.00 0105 0452 REMOV RAIL (CONC ELEMENTS) LF 520.000 520.000 40.000 20,800.00 0110 0454 ARMOR JOINT LF 358.000 358.000 45.000 16,110.00 0115 0496 REMOV STR (BRIDGE SLAB) LF 780.000 0.000 245.000 .00 0116 0496*REMOV STR (BRIDGE SLAB) LF 780.000 780.000 301.110 234,865.80 0120 0500 MOBILIZATION LS 1.000 1.000 139,000.000 139,000.00 0125 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 8.000 15,000.000 120,000.00 0125 0502 ADJ EST QUANTITY TO DATE 8.000 0130 0512 PORT CBR (DES SOURCE) LF 5,430.000 0.000 10.000 .00 0130 0512 ADJ EST QUANTITY TO DATE 0.000 0131 0512*PORT CBR (DES SOURCE) LF 5,430.000 5,850.000 19.030 111,325.50 0131 0512 ADJ EST QUANTITY TO DATE 5,850.000 0135 0512 PORT CBR (MOVE) LF 8,400.000 8,280.000 5.000 41,400.00 1 0135 0512 ADJ EST QUANTITY TO DATE 8,280.000 0140 0512 PORT CBR (STOCKPILE) LF 5,430.000 0.000 4.000 .00 0140 0512 ADJ EST QUANTITY TO DATE 0.000 0141 0512*PORT CBR (STOCKPILE) LF 5,430.000 5,850.000 12.210 71,428.50 0141 0512 ADJ EST QUANTITY TO DATE 5,850.000 0145 0514 PERM CONC TRF BARR (SGL SLP)(TY 1)(42") LF 1,808.000 1,469.000 85.000 124,865.00 0145 0514 ADJ EST QUANTITY TO DATE 1,469.000 0150 0540 MTL THRIE-BEAM GD FEN ADJUSTMENT LF 225.000 225.000 15.000 3,375.00 0155 0542 RM MTL BM GD FEN TRANS (THRIE-BEAM) EA 2.000 2.000 200.000 400.00 0160 0544 GUARDRAIL END TREATMENT (INSTALL) EA 2.000 2.000 2,000.000 4,000.00 0165 0544 GUARDRAIL END TREATMENT (REMOVE) EA 2.000 2.000 350.000 700.00 0170 0545 CRASH CUSH ATTEN (INSTL) EA 4.000 3.000 1,500.000 4,500.00 0170 0545 ADJ EST QUANTITY TO DATE 3.000 0175 0545 CRASH CUSH ATTEN (MOVE & RESET) EA 3.000 3.000 1,800.000 5,400.00 0180 0545 CRASH CUSH ATTEN (REMOVE) EA 4.000 3.000 400.000 1,200.00 0180 0545 ADJ EST QUANTITY TO DATE 3.000 0185 0636 ALUMINUM SIGNS (TY A) SF 28.000 28.000 56.000 1,568.00 0190 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 6.000 6.000 15.000 90.00 0195 0658 INSTL DEL ASSM (D-SW)SZ (TYC)CTB EA 20.000 10.000 5.000 50.00 0195 0658 ADJ EST QUANTITY TO DATE 10.000 0200 0658 INSTL DEL ASSM (D-SY)SZ (TYC)CTB(BI) EA 9.000 9.000 5.000 45.00 0205 0662 WK ZN PAV MRK REMOV (W) 6" (BRK) LF 2,388.000 7,330.000 .700 5,131.00 0205 0662 ADJ EST QUANTITY TO DATE 7,330.000 0210 0662 WK ZN PAV MRK REMOV (W) 6" (SLD) LF 10,667.000 15,427.000 .600 9,256.20 0210 0662 ADJ EST QUANTITY TO DATE 15,427.000 0215 0662 WK ZN PAV MRK REMOV (W) 12" (SLD) LF 2,712.000 4,288.000 1.650 7,075.20 0215 0662 ADJ EST QUANTITY TO DATE 4,288.000 0220 0662 WK ZN PAV MRK REMOV (Y) 6" (SLD) LF 10,647.000 12,737.000 .600 7,642.20 0220 0662 ADJ EST QUANTITY TO DATE 12,737.000 0225 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 18,479.000 0.000 .850 .00 0225 0662 ADJ EST QUANTITY TO DATE 0.000 0230 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 10,647.000 0.000 .850 .00 0230 0662 ADJ EST QUANTITY TO DATE 0.000 0235 0668 PREFAB PAV MRK TY C (W) (SYMBOL) EA 4.000 0.000 1,200.000 .00 0235 0668 ADJ EST QUANTITY TO DATE 0.000 1 0240 0668 PREFAB PAV MRK TY C (W) (WORD) EA 6.000 0.000 250.000 .00 0240 0668 ADJ EST QUANTITY TO DATE 0.000 0245 0672 REFL PAV MRKR TY II-C-R EA 297.000 233.000 5.500 1,281.50 0245 0672 ADJ EST QUANTITY TO DATE 233.000 0250 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 14,484.000 12,903.000 .350 4,516.05 0250 0677 ADJ EST QUANTITY TO DATE 12,903.000 0255 0677 ELIM EXT PAV MRK & MRKS (12") LF 1,890.000 2,292.000 .500 1,146.00 0255 0677 ADJ EST QUANTITY TO DATE 2,292.000 0260 0677 ELIM EXT PAV MRK & MRKS (SYMBOL) EA 4.000 0.000 10.000 .00 0260 0677 ADJ EST QUANTITY TO DATE 0.000 0265 0677 ELIM EXT PAV MRK & MRKS (WORD) EA 6.000 0.000 10.000 .00 0265 0677 ADJ EST QUANTITY TO DATE 0.000 0270 1122 SANDBAGS FOR EROSION CONTROL (12") LF 32.000 44.000 5.000 220.00 0270 1122 ADJ EST QUANTITY TO DATE 44.000 0275 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 260.000 0.000 2.000 .00 0275 1122 ADJ EST QUANTITY TO DATE 0.000 0280 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 260.000 325.000 1.000 325.00 0280 1122 ADJ EST QUANTITY TO DATE 325.000 0285 6473 MULTIPOLYMER PAV MRK (W)(6")(SLD) LF 5,127.000 5,456.000 .800 4,364.80 0285 6473 ADJ EST QUANTITY TO DATE 5,456.000 0290 6473 MULTIPOLYMER PAV MRK (W)(6")(BRK) LF 3,809.000 3,660.000 1.000 3,660.00 0290 6473 ADJ EST QUANTITY TO DATE 3,660.000 0295 6473 MULTIPOLYMER PAV MRK (W)(12")(SLD) LF 1,890.000 1,203.000 2.000 2,406.00 0295 6473 ADJ EST QUANTITY TO DATE 1,203.000 0300 6473 MULTIPOLYMER PAV MRK (Y)(6")(SLD) LF 5,774.000 2,420.000 .800 1,936.00 0300 6473 ADJ EST QUANTITY TO DATE 2,420.000 0305 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 80.000 39.000 100.000 3,900.00 0305 6834 ADJ EST QUANTITY TO DATE 39.000 0 SUBTOTAL BID ITEMS $ 1,499,854.25 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0310 775 MATERIAL ON HAND SF 0.000 100 3.690 .00 1 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0315 9001*LAW ENFORCEMENT OFFICER LS 15,000.000 15,704.400 1.000 15,704.40 0315 9001 ADJ EST QUANTITY TO DATE 15,704.000 0320 9608*UNIQUE CHANGE ORDER ITEM 1 DOL 1.000 1.000 3,474.190 3,474.19 0 SUBTOTAL BID ITEMS $ 19,178.59 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0325 776 MATERIAL ON HAND SF 0.000 100 3.690 .00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0330 0508*CONSTRUCTING DETOURS SY 640.000 1,219.000 62.820 76,577.58 0330 0508 ADJ EST QUANTITY TO DATE 1,219.000 0335 9608*UNIQUE CHANGE ORDER ITEM 2 DOL 1.000 1.000 87,731.790 87,731.79 0340 9608*UNIQUE CHANGE ORDER ITEM 3 DOL 120.000 228.000 651.780 148,605.84 0340 9608 ADJ EST QUANTITY TO DATE 228.000 0345 9608*UNIQUE CHANGE ORDER ITEM 4 DOL 1.000 1.000 33,318.110 33,318.11 0 SUBTOTAL BID ITEMS $ 346,233.32 0 TOTAL AMOUNT WORK DONE ROADWAY $ 1,865,266.16 0 TOTAL AMOUNT WORK DONE CONTROL 6246-57-001 $ 1,865,266.16 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12124004 MGR.NO. 804 PAGE 001 CONT 6246 SEC 57 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 624657001 HWY IH0035 1400 S. ABBOTT AVE HILLSB CNTY HILL DIST 09 CONTRACT PRICE $ 1,395,634.60 REPORT DATE 06/25/2014 14.54.11 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD APR 08,2013 TO APR 09,2014 EST NO 019 & FINAL INC. 06521 0*********************************************************************************************************************************** -LIMITS - IH-35 AND SH 77 0 IH-35 AND SH 77 DATE WORK BEGAN APR 8 , 2013 WORKING DAYS USED 179 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 9 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6246-57-001 RMC - 624657001 09 IH0035 HILL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (CTB) LF 1,808.000 1,729.000 22.000 38,038.00 0104 ADJ EST QUANTITY TO DATE 1,729.000 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 6.500 6.500 15.000 97.50 0401 FLOWABLE BACKFILL CY 4.000 4.000 200.000 800.00 0422 REINF CONC SLAB SF 40,036.000 40,036.000 11.000 440,396.00 0438 CLEAN AND SEAL EXIST JOINTS (CL-7) LF 8.000 16.000 15.000 240.00 0438 ADJ EST QUANTITY TO DATE 16.000 0450 RAIL (TY SSTR)(MOD) LF 520.000 520.000 85.000 44,200.00 0450 RAIL (TY SSCB) LF 260.000 260.000 85.000 22,100.00 0452 REMOV RAIL (CONC ELEMENTS) LF 520.000 520.000 40.000 20,800.00 0454 ARMOR JOINT LF 358.000 358.000 45.000 16,110.00 0500 MOBILIZATION LS 1.000 1.000 139,000.000 139,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 8.000 15,000.000 120,000.00 0502 ADJ EST QUANTITY TO DATE 8.000 0512 PORT CBR (MOVE) LF 8,400.000 8,280.000 5.000 41,400.00 0512 ADJ EST QUANTITY TO DATE 8,280.000 0514 PERM CONC TRF BARR (SGL SLP)(TY 1)(42") LF 1,808.000 1,469.000 85.000 124,865.00 0514 ADJ EST QUANTITY TO DATE 1,469.000 0540 MTL THRIE-BEAM GD FEN ADJUSTMENT LF 225.000 225.000 15.000 3,375.00 0542 RM MTL BM GD FEN TRANS 1 (THRIE-BEAM) EA 2.000 2.000 200.000 400.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 2.000 2.000 2,000.000 4,000.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 2.000 2.000 350.000 700.00 0545 CRASH CUSH ATTEN (INSTL) EA 4.000 3.000 1,500.000 4,500.00 0545 ADJ EST QUANTITY TO DATE 3.000 0545 CRASH CUSH ATTEN (MOVE & RESET) EA 3.000 3.000 1,800.000 5,400.00 0545 CRASH CUSH ATTEN (REMOVE) EA 4.000 3.000 400.000 1,200.00 0545 ADJ EST QUANTITY TO DATE 3.000 0636 ALUMINUM SIGNS (TY A) SF 28.000 28.000 56.000 1,568.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 6.000 6.000 15.000 90.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)CTB EA 20.000 10.000 5.000 50.00 0658 ADJ EST QUANTITY TO DATE 10.000 0658 INSTL DEL ASSM (D-SY)SZ (TYC)CTB(BI) EA 9.000 9.000 5.000 45.00 0662 WK ZN PAV MRK REMOV (W) 6" (BRK) LF 2,388.000 7,330.000 .700 5,131.00 0662 ADJ EST QUANTITY TO DATE 7,330.000 0662 WK ZN PAV MRK REMOV (W) 6" (SLD) LF 10,667.000 15,427.000 .600 9,256.20 0662 ADJ EST QUANTITY TO DATE 15,427.000 0662 WK ZN PAV MRK REMOV (W) 12" (SLD) LF 2,712.000 4,288.000 1.650 7,075.20 0662 ADJ EST QUANTITY TO DATE 4,288.000 0662 WK ZN PAV MRK REMOV (Y) 6" (SLD) LF 10,647.000 12,737.000 .600 7,642.20 0662 ADJ EST QUANTITY TO DATE 12,737.000 0672 REFL PAV MRKR TY II-C-R EA 297.000 233.000 5.500 1,281.50 0672 ADJ EST QUANTITY TO DATE 233.000 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 14,484.000 12,903.000 .350 4,516.05 0677 ADJ EST QUANTITY TO DATE 12,903.000 0677 ELIM EXT PAV MRK & MRKS (12") LF 1,890.000 2,292.000 .500 1,146.00 0677 ADJ EST QUANTITY TO DATE 2,292.000 1122 SANDBAGS FOR EROSION CONTROL (12") LF 32.000 44.000 5.000 220.00 1122 ADJ EST QUANTITY TO DATE 44.000 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 260.000 325.000 1.000 325.00 1122 ADJ EST QUANTITY TO DATE 325.000 6473 MULTIPOLYMER PAV MRK (W)(6")(SLD) LF 5,127.000 5,456.000 .800 4,364.80 6473 ADJ EST QUANTITY TO DATE 5,456.000 6473 MULTIPOLYMER PAV MRK (W)(6")(BRK) LF 3,809.000 3,660.000 1.000 3,660.00 6473 ADJ EST QUANTITY TO DATE 3,660.000 16473 MULTIPOLYMER PAV MRK (W)(12")(SLD) LF 1,890.000 1,203.000 2.000 2,406.00 6473 ADJ EST QUANTITY TO DATE 1,203.000 6473 MULTIPOLYMER PAV MRK (Y)(6")(SLD) LF 5,774.000 2,420.000 .800 1,936.00 6473 ADJ EST QUANTITY TO DATE 2,420.000 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 80.000 39.000 100.000 3,900.00 6834* ADJ EST QUANTITY TO DATE 39.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00496* REMOV STR (BRIDGE SLAB) LF 780.000 780.000 301.110 234,865.80 0508* CONSTRUCTING DETOURS SY 640.000 1,219.000 62.820 76,577.58 0508* ADJ EST QUANTITY TO DATE 1,219.000 0512* PORT CBR (DES SOURCE) LF 5,430.000 5,850.000 19.030 111,325.50 0512* ADJ EST QUANTITY TO DATE 5,850.000 0512* PORT CBR (STOCKPILE) LF 5,430.000 5,850.000 12.210 71,428.50 0512* ADJ EST QUANTITY TO DATE 5,850.000 9001* LAW ENFORCEMENT OFFICER LS 15,000.000 15,704.400 1.000 15,704.40 9001* ADJ EST QUANTITY TO DATE 15,704.000 9608* UNIQUE CHANGE ORDER ITEM 1 DOL 1.000 1.000 3,474.190 3,474.19 9608* UNIQUE CHANGE ORDER ITEM 2 DOL 1.000 1.000 87,731.790 87,731.79 9608* UNIQUE CHANGE ORDER ITEM 3 DOL 120.000 228.000 651.780 148,605.84 9608* ADJ EST QUANTITY TO DATE 228.000 9608* UNIQUE CHANGE ORDER ITEM 4 DOL 1.000 1.000 33,318.110 33,318.11 0 SUBTOTAL BID ITEMS $ 1,865,266.16 0 CONTRACT TOTAL ALL ITEMS $ 1,865,266.16 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12124004 MGR.NO. 804 PAGE 001 CONT 6246 SEC 57 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 624657001 HWY IH0035 1400 S. ABBOTT AVE HILLSB CNTY HILL DIST 09 CONTRACT PRICE $ 1,395,634.60 REPORT DATE 06/25/2014 14.54.11 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD APR 08,2013 TO APR 09,2014 EST NO 019 & FINAL INC. 06521 ********************************************************************************************************************************** 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 - 624657001 6246-57-001 1,865,266.16 .00 1,865,266.16 .00 .00 1,865,266.16 1,861,096.16 4,170.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,865,266.16 .00 1,865,266.16 .00 .00 1,865,266.16 1,861,096.16 4,170.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 12124004 MGR.NO. 804 PAGE 001 CONT 6246 SEC 57 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 624657001 HWY IH0035 1400 S. ABBOTT AVE HILLSB CNTY HILL DIST 09 CONTRACT PRICE $ 1,395,634.60 REPORT DATE 06/25/2014 14.54.14 CONTRACTOR SILVER CREEK CONSTRUCTION, EST PERIOD APR 08,2013 TO APR 09,2014 EST NO 019 & FINAL INC. 06521 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6246-57-001 RMC - 624657001 09 IH0035 HILL -LIMITS - IH-35 AND SH 77 IH-35 AND SH 77 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 120 0500 MOBILIZATION LS 1.000 0.030 139,000.000 4,170.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,170.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,865,266.16