1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8114009 MGR.NO. 059 PAGE 001 CONT 6228 SEC 81 JOB 001 RES ENGR VINKLAREK, JEFF PROJ RMC - 622881001 HWY SH0071 403 HUCK ST YOAKUM CNTY FAYETTE DIST 13 CONTRACT PRICE $ 2,976,837.28 REPORT DATE 08/07/2012 10.16.04 CONTRACTOR VIKING CONSTRUCTION, INC. 6558 EST PERIOD NOV 14,2011 TO JUL 19,2012 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 14, 2011 TIME COMPUTED FROM NOV 14, 2011 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 = 75 230 51 179 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 RPM PERFORMANCE PERIOD TOTAL DAYS ALLOWED = 75 2 1 RPM PERFORMANCE PERIOD DATE WORK COMPLETED 07/19/12 3 1 RPM PERFORMANCE PERIOD DAYS CHARGED TO DATE = 51 4 1 RPM PERFORMANCE PERIOD ASSESSED LIQ DAMAGES = 0 5 1 RPM PERFORMANCE PERIOD LIQ DAMAGE RATE $ 800 6 1 RPM PERFORMANCE PERIOD 7 1 RPM PERFORMANCE PERIOD LIQUIDATED DAMAGES 8 1 RPM PERFORMANCE PERIOD 0 DAYS AT $ 800 PER DAY 9 1 RPM PERFORMANCE PERIOD TOTAL = $ .00 10 1 RPM PERFORMANCE PERIOD 11 1 RPM PERFORMANCE PERIOD CERTIFIED AS CORRECT AND 12 1 RPM PERFORMANCE PERIOD ONE COPY HAS BEEN GIVEN 13 1 RPM PERFORMANCE PERIOD TO THE CONTRACTOR 14 1 RPM PERFORMANCE PERIOD 15 1 RPM PERFORMANCE PERIOD 16 1 RPM PERFORMANCE PERIOD ---------------------------- 17 1 RPM PERFORMANCE PERIOD AREA/PROJECT ENGINEER 18 1 RPM PERFORMANCE PERIOD 19 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 249 51 198 0 SATURDAY 0 SUNDAY 0 HOLIDAY 18 RPM PERFORMANCE PERIOD 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8114009 MGR.NO. 059 PAGE 001 CONT 6228 SEC 81 JOB 001 RES ENGR VINKLAREK, JEFF PROJ RMC - 622881001 HWY SH0071 403 HUCK ST YOAKUM CNTY FAYETTE DIST 13 CONTRACT PRICE $ 2,976,837.28 REPORT DATE 08/07/2012 10.16.05 CONTRACTOR VIKING CONSTRUCTION, INC. 6558 EST PERIOD NOV 14,2011 TO JUL 19,2012 EST NO 009 & FINAL DIST. 13 COUNTY FAYETTE CONTROL 6228-81-001 PROJECT RMC - 622881001 HIGHWAY SH0071 0LIMITS- VARIOUS . 0TYPE OF WORK- MICROSURFACE VARIOUS ROADWAYS 0 0050 MICROSURFACING ON-CALL NET LENGTH 19.917 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY JVINKLAREK 5/2011 0 0075 0350 MICROSURFACING TON 14,899.000 9,857.850 178.440 1,759,034.75 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 3,500.000 17,500.00 0085 0506 EXCAVATOR WORK (EROSION & SEDM CONT) HR 10.000 0.000 50.000 .00 0090 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 100.000 0.000 5.000 .00 0095 0662 WK ZN PAV MRK NON-REMOV (W) 4" (BRK) LF 33,052.000 0.000 .190 .00 0100 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 258,376.000 0.000 .160 .00 0105 0662 WK ZN PAV MRK NON-REMOV (W) 8" (SLD) LF 13,540.000 0.000 .430 .00 0110 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 25,652.000 0.000 .190 .00 0115 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 149,097.000 0.000 .160 .00 0120 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 14,583.000 14,583.000 .750 10,937.25 0125 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 6,562.000 2,443.000 .750 1,832.25 0130 0666 REFL PAV MRK TY I (W) 8" (DOT)(090MIL) LF 50.000 36.000 1.100 39.60 0135 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 13,540.000 10,839.000 .800 8,671.20 0140 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 218.000 0.000 15.000 .00 0145 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 2.000 2.000 530.000 1,060.00 1 0150 0668 PREFAB PAV MRK TY C (W) (18")(YLD TRI) EA 272.000 0.000 32.000 .00 0155 0672 REFL PAV MRKR TY I-C EA 14.000 0.000 3.700 .00 0160 0672 REFL PAV MRKR TY II-A-A EA 1,762.000 598.000 3.100 1,853.80 0165 0672 REFL PAV MRKR TY II-C-R EA 2,645.000 2,175.000 3.100 6,742.50 0170 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 33,052.000 26,512.000 .350 9,279.20 0175 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 277,646.000 169,969.000 .330 56,089.77 0180 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 27,570.000 7,480.000 .350 2,618.00 0185 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 155,315.000 116,540.000 .330 38,458.20 0 SUBTOTAL BID ITEMS $ 1,914,116.52 0 TOTAL AMOUNT WORK DONE MICROSURFACING ON-CALL $ 1,914,116.52 0 TOTAL AMOUNT WORK DONE CONTROL 6228-81-001 $ 1,914,116.52 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8114009 MGR.NO. 059 PAGE 001 CONT 6228 SEC 81 JOB 001 RES ENGR VINKLAREK, JEFF PROJ RMC - 622881001 HWY SH0071 403 HUCK ST YOAKUM CNTY FAYETTE DIST 13 CONTRACT PRICE $ 2,976,837.28 REPORT DATE 08/07/2012 10.16.05 CONTRACTOR VIKING CONSTRUCTION, INC. 6558 EST PERIOD NOV 14,2011 TO JUL 19,2012 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN NOV 14, 2011 WORKING DAYS USED 51 PERCENT COMPLETE 100.00 PERCENT TIME USED 68.00 DATE COMPLETED JUL 19 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6228-81-001 RMC - 622881001 13 SH0071 FAYETTE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0350 MICROSURFACING TON 14,899.000 9,857.850 178.440 1,759,034.75 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 3,500.000 17,500.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 14,583.000 14,583.000 .750 10,937.25 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 6,562.000 2,443.000 .750 1,832.25 0666 REFL PAV MRK TY I (W) 8" (DOT)(090MIL) LF 50.000 36.000 1.100 39.60 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 13,540.000 10,839.000 .800 8,671.20 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 2.000 2.000 530.000 1,060.00 0672 REFL PAV MRKR TY II-A-A EA 1,762.000 598.000 3.100 1,853.80 0672 REFL PAV MRKR TY II-C-R EA 2,645.000 2,175.000 3.100 6,742.50 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 33,052.000 26,512.000 .350 9,279.20 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 277,646.000 169,969.000 .330 56,089.77 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 27,570.000 7,480.000 .350 2,618.00 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 155,315.000 116,540.000 .330 38,458.20 0 SUBTOTAL BID ITEMS $ 1,914,116.52 1 CONTRACT TOTAL ALL ITEMS $ 1,914,116.52 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8114009 MGR.NO. 059 PAGE 001 CONT 6228 SEC 81 JOB 001 RES ENGR VINKLAREK, JEFF PROJ RMC - 622881001 HWY SH0071 403 HUCK ST YOAKUM CNTY FAYETTE DIST 13 CONTRACT PRICE $ 2,976,837.28 REPORT DATE 08/07/2012 10.16.05 CONTRACTOR VIKING CONSTRUCTION, INC. 6558 EST PERIOD NOV 14,2011 TO JUL 19,2012 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 ********************************************************************************************************************************** 76 RMC - 622881001 6228-81-001 1,914,116.52 .00 1,914,116.52 .00 .00 1,914,116.52 1,914,116.52 .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 ********************************************************************************************************************************** 1,914,116.52 .00 1,914,116.52 .00 .00 1,914,116.52 1,914,116.52 .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 8114009 MGR.NO. 059 PAGE 001 CONT 6228 SEC 81 JOB 001 RES ENGR VINKLAREK, JEFF PROJ RMC - 622881001 HWY SH0071 403 HUCK ST YOAKUM CNTY FAYETTE DIST 13 CONTRACT PRICE $ 2,976,837.28 REPORT DATE 08/07/2012 10.16.05 CONTRACTOR VIKING CONSTRUCTION, INC. 6558 EST PERIOD NOV 14,2011 TO JUL 19,2012 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6228-81-001 RMC - 622881001 13 SH0071 FAYETTE -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,914,116.52