1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2120302 MGR.NO. 010 PAGE 001 CONT 6239 SEC 07 JOB 001 RES ENGR ROHMER, DAVID PROJ RMC - 623907001 HWY SH0059 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 66,000.00 REPORT DATE 10/01/2012 08.37.39 CONTRACTOR DURABLE SPECIALTIES, INC. 446 EST PERIOD MAY 08,2012 TO AUG 31,2012 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 08, 2012 TIME COMPUTED FROM MAY 15, 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 = 30 85 25 60 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 WAITING ON FINAL INSPECTION TOTAL DAYS ALLOWED = 30 2 1 WAITING ON FINAL INSPECTION DATE WORK COMPLETED 08/28/12 3 1 WAITING ON FINAL INSPECTION DAYS CHARGED TO DATE = 25 4 1 WAITING ON FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON FINAL INSPECTION LIQ DAMAGE RATE $ 570 6 1 WAITING ON FINAL INSPECTION 7 1 WAITING ON FINAL INSPECTION LIQUIDATED DAMAGES 8 1 WAITING ON FINAL INSPECTION 0 DAYS AT $ 570 PER DAY 9 1 WAITING ON FINAL INSPECTION TOTAL = $ .00 10 1 WAITING ON FINAL INSPECTION 11 1 WAITING ON FINAL INSPECTION CERTIFIED AS CORRECT AND 12 1 WAITING ON FINAL INSPECTION ONE COPY HAS BEEN GIVEN 13 1 WAITING ON FINAL INSPECTION TO THE CONTRACTOR 14 1 WAITING ON FINAL INSPECTION 15 1 WAITING ON FINAL INSPECTION 16 1 WAITING ON FINAL INSPECTION ---------------------------- 17 1 WAITING ON FINAL INSPECTION AREA/PROJECT ENGINEER 18 1 WAITING ON FINAL INSPECTION 19 1 WAITING ON FINAL INSPECTION 20 1 WAITING ON FINAL INSPECTION 21 1 WAITING ON FINAL INSPECTION 22 1 WAITING ON FINAL INSPECTION 23 1 WAITING ON FINAL INSPECTION 24 1 WAITING ON FINAL INSPECTION 25 1 WAITING ON FINAL INSPECTION 26 1 WAITING ON FINAL INSPECTION 27 1 WAITING ON FINAL INSPECTION 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 113 25 88 0 SATURDAY 0 SUNDAY 0 HOLIDAY 27 WAITING ON FINAL INSPECTION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2120302 MGR.NO. 010 PAGE 001 CONT 6239 SEC 07 JOB 001 RES ENGR ROHMER, DAVID PROJ RMC - 623907001 HWY SH0059 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 66,000.00 REPORT DATE 10/01/2012 08.37.39 CONTRACTOR DURABLE SPECIALTIES, INC. 446 EST PERIOD MAY 08,2012 TO AUG 31,2012 EST NO 005 & FINAL DIST. 03 COUNTY MONTAGUE CONTROL 6239-07-001 PROJECT RMC - 623907001 HIGHWAY SH0059 0LIMITS- INTERSECTION OF SH 59 AND FM 1758 IN MONTAGUE CO 0TYPE OF WORK- INSTALL FLASHING BEACON 0 0005 PREPARED BY LARRY TEGTMEYER, PE 0 0055 INSTALL FLASHING BEACON NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0416 DRILL SHAFT (TRF SIG POLE) (30 IN) LF 11.000 11.000 170.000 1,870.00 0065 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 39.000 39.000 180.000 7,020.00 0070 0500 MOBILIZATION LS 1.000 1.000 3,000.000 3,000.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 915.000 1,830.00 0080 0618 CONDT (PVC) (SCHD 40) ( 2") LF 60.000 110.000 8.000 880.00 0080 0618 ADJ EST QUANTITY TO DATE 110.000 0085 0618 CONDT (PVC) (SCHD 40) (3") LF 135.000 215.000 9.000 1,935.00 0085 0618 ADJ EST QUANTITY TO DATE 215.000 0090 0618 CONDT (PVC) (SCHD 80) (3") (BORE) LF 200.000 200.000 17.000 3,400.00 0095 0620 ELEC CONDR (NO. 6) BARE LF 395.000 525.000 1.000 525.00 0095 0620 ADJ EST QUANTITY TO DATE 525.000 0100 0620 ELEC CONDR (NO. 6) INSULATED LF 710.000 830.000 1.000 830.00 0100 0620 ADJ EST QUANTITY TO DATE 830.000 0105 0624 GROUND BOX TY A (122311) W/APRON EA 4.000 4.000 640.000 2,560.00 0110 0624 GROUND BOX TY C (162911) W/APRON EA 3.000 4.000 660.000 2,640.00 0110 0624 ADJ EST QUANTITY TO DATE 4.000 0115 0628 ELC SRV TY D 120/240 060 (NS)SS(E)SP(0) EA 1.000 1.000 5,000.000 5,000.00 0120 0680 INSTALL HWY TRF SIG (FLASH BEACON) EA 1.000 1.000 6,000.000 6,000.00 0125 0682 VEH SIG SEC (12 IN) LED (YEL) EA 8.000 8.000 270.000 2,160.00 0130 0682 VEH SIG SEC (12 IN) LED 1 (RED) EA 8.000 8.000 270.000 2,160.00 0135 0682 BACK PLATE (12 IN) (2 SEC) EA 8.000 8.000 100.000 800.00 0140 0684 TRF SIG CBL (TY A) (12 AWG) ( 4 CONDR) LF 320.000 320.000 2.000 640.00 0145 0684 TRF SIG CBL (TY A) (12 AWG) (20 CONDR) LF 460.000 620.000 3.000 1,860.00 0145 0684 ADJ EST QUANTITY TO DATE 620.000 0150 0686 INS TRF SIG PL AM(S) 1 ARM (28') EA 1.000 1.000 4,200.000 4,200.00 0155 0686 INS TRF SIG PL AM(S) 1 ARM (36') LUM EA 1.000 1.000 6,000.000 6,000.00 0160 0686 INS TRF SIG PL AM(S) 1 ARM (40') EA 1.000 1.000 6,400.000 6,400.00 0165 0686 INS TRF SIG PL AM(S) 1 ARM (44') LUM EA 1.000 1.000 6,800.000 6,800.00 0170 9000*MISC MAT/LBR/EQUIP EA 1.000 1.000 4,417.420 4,417.42 0 SUBTOTAL BID ITEMS $ 72,927.42 0 TOTAL AMOUNT WORK DONE INSTALL FLASHING BEACON $ 72,927.42 0 TOTAL AMOUNT WORK DONE CONTROL 6239-07-001 $ 72,927.42 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2120302 MGR.NO. 010 PAGE 001 CONT 6239 SEC 07 JOB 001 RES ENGR ROHMER, DAVID PROJ RMC - 623907001 HWY SH0059 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 66,000.00 REPORT DATE 10/01/2012 08.37.40 CONTRACTOR DURABLE SPECIALTIES, INC. 446 EST PERIOD MAY 08,2012 TO AUG 31,2012 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - INTERSECTION OF SH 59 0 AND FM 1758 IN MONTAGUE CO DATE WORK BEGAN MAY 8 , 2012 WORKING DAYS USED 25 PERCENT COMPLETE 100.00 PERCENT TIME USED 83.30 DATE COMPLETED AUG 28 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-07-001 RMC - 623907001 03 SH0059 MONTAGUE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (TRF SIG POLE) (30 IN) LF 11.000 11.000 170.000 1,870.00 0416 DRILL SHAFT (TRF SIG POLE) (36 IN) LF 39.000 39.000 180.000 7,020.00 0500 MOBILIZATION LS 1.000 1.000 3,000.000 3,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 915.000 1,830.00 0618 CONDT (PVC) (SCHD 40) ( 2") LF 60.000 110.000 8.000 880.00 0618 ADJ EST QUANTITY TO DATE 110.000 0618 CONDT (PVC) (SCHD 40) (3") LF 135.000 215.000 9.000 1,935.00 0618 ADJ EST QUANTITY TO DATE 215.000 0618 CONDT (PVC) (SCHD 80) (3") (BORE) LF 200.000 200.000 17.000 3,400.00 0620 ELEC CONDR (NO. 6) BARE LF 395.000 525.000 1.000 525.00 0620 ADJ EST QUANTITY TO DATE 525.000 0620 ELEC CONDR (NO. 6) INSULATED LF 710.000 830.000 1.000 830.00 0620 ADJ EST QUANTITY TO DATE 830.000 0624 GROUND BOX TY A (122311) W/APRON EA 4.000 4.000 640.000 2,560.00 0624 GROUND BOX TY C (162911) W/APRON EA 3.000 4.000 660.000 2,640.00 0624 ADJ EST QUANTITY TO DATE 4.000 0628 ELC SRV TY D 120/240 060 (NS)SS(E)SP(0) EA 1.000 1.000 5,000.000 5,000.00 0680 INSTALL HWY TRF SIG (FLASH 1 BEACON) EA 1.000 1.000 6,000.000 6,000.00 0682 VEH SIG SEC (12 IN) LED (YEL) EA 8.000 8.000 270.000 2,160.00 0682 VEH SIG SEC (12 IN) LED (RED) EA 8.000 8.000 270.000 2,160.00 0682 BACK PLATE (12 IN) (2 SEC) EA 8.000 8.000 100.000 800.00 0684 TRF SIG CBL (TY A) (12 AWG) ( 4 CONDR) LF 320.000 320.000 2.000 640.00 0684 TRF SIG CBL (TY A) (12 AWG) (20 CONDR) LF 460.000 620.000 3.000 1,860.00 0684 ADJ EST QUANTITY TO DATE 620.000 0686 INS TRF SIG PL AM(S) 1 ARM (28') EA 1.000 1.000 4,200.000 4,200.00 0686 INS TRF SIG PL AM(S) 1 ARM (36') LUM EA 1.000 1.000 6,000.000 6,000.00 0686 INS TRF SIG PL AM(S) 1 ARM (40') EA 1.000 1.000 6,400.000 6,400.00 0686 INS TRF SIG PL AM(S) 1 ARM (44') LUM EA 1.000 1.000 6,800.000 6,800.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* MISC MAT/LBR/EQUIP EA 1.000 1.000 4,417.420 4,417.42 0 SUBTOTAL BID ITEMS $ 72,927.42 0 CONTRACT TOTAL ALL ITEMS $ 72,927.42 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2120302 MGR.NO. 010 PAGE 001 CONT 6239 SEC 07 JOB 001 RES ENGR ROHMER, DAVID PROJ RMC - 623907001 HWY SH0059 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 66,000.00 REPORT DATE 10/01/2012 08.37.40 CONTRACTOR DURABLE SPECIALTIES, INC. 446 EST PERIOD MAY 08,2012 TO AUG 31,2012 EST NO 005 & 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 ********************************************************************************************************************************** 169 RMC - 623907001 6239-07-001 72,927.42 .00 72,927.42 .00 .00 72,927.42 72,927.42 .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 ********************************************************************************************************************************** 72,927.42 .00 72,927.42 .00 .00 72,927.42 72,927.42 .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 2120302 MGR.NO. 010 PAGE 001 CONT 6239 SEC 07 JOB 001 RES ENGR ROHMER, DAVID PROJ RMC - 623907001 HWY SH0059 1601 SOUTHWEST PKWY WICHI CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 66,000.00 REPORT DATE 10/01/2012 08.37.40 CONTRACTOR DURABLE SPECIALTIES, INC. 446 EST PERIOD MAY 08,2012 TO AUG 31,2012 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-07-001 RMC - 623907001 03 SH0059 MONTAGUE -LIMITS - INTERSECTION OF SH 59 AND FM 1758 IN MONTAGUE CO - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 72,927.42