1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2090301 MGR.NO. 010 PAGE 001 CONT 6190 SEC 64 JOB 001 RES ENGR BEAVER, MICHAEL PROJ RMC - 619064001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 199,680.00 REPORT DATE 06/07/2010 10.55.02 CONTRACTOR KKM CONSTRUCTION, INCORPORATED 13519 EST PERIOD MAY 18,2009 TO OCT 02,2009 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 18, 2009 TIME COMPUTED FROM MAY 18, 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 = 45 136 71 65 BROUGHT FORWARD ADDL DAYS GRANTED = 18 OCT 09 1 1 WAITING ON FINAL ACCEPTANCE TOTAL DAYS ALLOWED = 63 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 10/02/09 DAYS CHARGED TO DATE = 71 ASSESSED LIQ DAMAGES = 8 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 8 DAYS AT $ 400 PER DAY TOTAL = $ 3,200.00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 138 71 67 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WAITING ON FINAL ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2090301 MGR.NO. 010 PAGE 001 CONT 6190 SEC 64 JOB 001 RES ENGR BEAVER, MICHAEL PROJ RMC - 619064001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 199,680.00 REPORT DATE 06/07/2010 10.55.03 CONTRACTOR KKM CONSTRUCTION, INCORPORATED 13519 EST PERIOD MAY 18,2009 TO OCT 02,2009 EST NO 009 & FINAL DIST. 03 COUNTY COOKE CONTROL 6190-64-001 PROJECT RMC - 619064001 HIGHWAY IH0035 0LIMITS- IH-35 AT ELM FORK OF TRINITY RIVER 0TYPE OF WORK- BRIDGE REPAIR 0 0005 PREPARED BY MICHAEL BEAVER P.E. 0 0055 BRIDGE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0361 FULL-DEPTH REPAIR CRCP (10") SY 11.000 24.500 500.000 12,250.00 0065 0429 CONC STRUCT REPAIR SF 700.000 757.700 55.000 41,673.50 0070 0438 CLEAN AND SEAL EXIST JOINTS LF 120.000 0.000 10.000 .00 0075 0450 RAIL (TY T203) LF 84.000 94.200 500.000 47,100.00 0080 0452 REMOV RAIL (CONC ELEMENTS) LF 84.000 94.200 25.000 2,355.00 0085 0454 SEALED EXPANSION JOINT (5 IN)(SEJ-P) LF 280.000 280.000 175.000 49,000.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 4.000 5,000.000 20,000.00 0095 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 960.000 990.000 12.500 12,375.00 0100 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 960.000 990.000 8.000 7,920.00 0105 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 960.000 990.000 10.000 9,900.00 0110 0545 CRASH CUSH ATTEN (INSTL)(FASTRACC) EA 1.000 1.000 10,000.000 10,000.00 0115 0545 CRASH CUSH ATTEN (MOVE&RESET)(FASTRACC) EA 1.000 1.000 2,500.000 2,500.00 0120 0545 CRASH CUSH ATTEN (REMOVE)(FASTRACC) EA 1.000 1.000 1,000.000 1,000.00 0125 0662 WK ZN PAV MRK REMOV (W) 6" (SLD) LF 960.000 1,023.000 1.000 1,023.00 0130 0662 WK ZN PAV MRK REMOV (Y) 6" (SLD) LF 960.000 960.000 1.000 960.00 0135 0666 REFL PAV MRK TY I (W) 6" (SLD)(100MIL) LF 960.000 0.000 1.000 .00 0140 0677 ELIM EXT PAV MRK & MRKS ( 6") LF 960.000 0.000 .750 .00 1 SUBTOTAL BID ITEMS $ 218,056.50 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0200 775 EXSPANSION JOINT LF 0.000 100 146.857 .00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0300 9000*LABOR, MATERIALS & EQUIPMENT TO FIT SEJ EA 1.000 1.000 7,047.250 7,047.25 0305 9001*WKEND OVERTIME +55% MARKUP EA 1.000 1.000 1,297.350 1,297.35 0 SUBTOTAL BID ITEMS $ 8,344.60 0 TOTAL AMOUNT WORK DONE BRIDGE REPAIR $ 226,401.10 0 TOTAL AMOUNT WORK DONE CONTROL 6190-64-001 $ 226,401.10 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2090301 MGR.NO. 010 PAGE 001 CONT 6190 SEC 64 JOB 001 RES ENGR BEAVER, MICHAEL PROJ RMC - 619064001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 199,680.00 REPORT DATE 06/07/2010 10.55.03 CONTRACTOR KKM CONSTRUCTION, INCORPORATED 13519 EST PERIOD MAY 18,2009 TO OCT 02,2009 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH-35 AT ELM FORK 0 OF TRINITY RIVER DATE WORK BEGAN MAY 18, 2009 WORKING DAYS USED 71 PERCENT COMPLETE 100.00 PERCENT TIME USED 112.60 DATE COMPLETED OCT 2 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-64-001 RMC - 619064001 03 IH0035 COOKE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0361 FULL-DEPTH REPAIR CRCP (10") SY 11.000 24.500 500.000 12,250.00 0429 CONC STRUCT REPAIR SF 700.000 757.700 55.000 41,673.50 0450 RAIL (TY T203) LF 84.000 94.200 500.000 47,100.00 0452 REMOV RAIL (CONC ELEMENTS) LF 84.000 94.200 25.000 2,355.00 0454 SEALED EXPANSION JOINT (5 IN)(SEJ-P) LF 280.000 280.000 175.000 49,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 4.000 5,000.000 20,000.00 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 960.000 990.000 12.500 12,375.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 960.000 990.000 8.000 7,920.00 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 960.000 990.000 10.000 9,900.00 0545 CRASH CUSH ATTEN (INSTL)(FASTRACC) EA 1.000 1.000 10,000.000 10,000.00 0545 CRASH CUSH ATTEN (MOVE&RESET)(FASTRACC) EA 1.000 1.000 2,500.000 2,500.00 0545 CRASH CUSH ATTEN (REMOVE)(FASTRACC) EA 1.000 1.000 1,000.000 1,000.00 0662 WK ZN PAV MRK REMOV (W) 6" (SLD) LF 960.000 1,023.000 1.000 1,023.00 0662 WK ZN PAV MRK REMOV (Y) 6" (SLD) LF 960.000 960.000 1.000 960.00 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* LABOR, MATERIALS & EQUIPMENT TO FIT SEJ EA 1.000 1.000 7,047.250 7,047.25 9001* WKEND OVERTIME +55% MARKUP EA 1.000 1.000 1,297.350 1,297.35 0 SUBTOTAL BID ITEMS $ 226,401.10 0 CONTRACT TOTAL ALL ITEMS $ 226,401.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2090301 MGR.NO. 010 PAGE 001 CONT 6190 SEC 64 JOB 001 RES ENGR BEAVER, MICHAEL PROJ RMC - 619064001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 199,680.00 REPORT DATE 06/07/2010 10.55.03 CONTRACTOR KKM CONSTRUCTION, INCORPORATED 13519 EST PERIOD MAY 18,2009 TO OCT 02,2009 EST NO 009 & FINAL ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 49 RMC - 619064001 6190-64-001 226,401.10 .00 226,401.10 .00 3,200.00 223,201.10 222,001.10 1,200.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 226,401.10 .00 226,401.10 .00 3,200.00 223,201.10 222,001.10 1,200.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2090301 MGR.NO. 010 PAGE 001 CONT 6190 SEC 64 JOB 001 RES ENGR BEAVER, MICHAEL PROJ RMC - 619064001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 199,680.00 REPORT DATE 06/07/2010 10.55.03 CONTRACTOR KKM CONSTRUCTION, INCORPORATED 13519 EST PERIOD MAY 18,2009 TO OCT 02,2009 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-64-001 RMC - 619064001 03 IH0035 COOKE -LIMITS - IH-35 AT ELM FORK OF TRINITY RIVER - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 226,401.10