1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3120430 MGR.NO. PAGE 001 CONT 6241 SEC 23 JOB 001 RES ENGR FLEISCHMAN, DAN P.E. PROJ EMC - 624123001 HWY SH0136 PO BOX 516 DUMAS CNTY HUTCHINSON DIST 04 CONTRACT PRICE $ 82,453.40 REPORT DATE 04/09/2012 09.11.04 CONTRACTOR GILVIN-TERRILL, LTD. 9977 EST PERIOD MAR 06,2012 TO MAR 15,2012 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 06, 2012 TIME COMPUTED FROM MAR 08, 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 = 5 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 12 TOTAL DAYS ALLOWED = 5 DATE WORK COMPLETED 03/15/12 DAYS CHARGED TO DATE = 6 ASSESSED LIQ DAMAGES = 1 LIQ DAMAGE RATE $ 0 6 1 TIME NOT STARTED 7 1 TIME NOT STARTED LIQUIDATED DAMAGES 8 1 TIME CHARGES BEGAN 1 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 10 6 4 1 SATURDAY 1 SUNDAY 0 HOLIDAY 2 TIME NOT STARTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3120430 MGR.NO. PAGE 001 CONT 6241 SEC 23 JOB 001 RES ENGR FLEISCHMAN, DAN P.E. PROJ EMC - 624123001 HWY SH0136 PO BOX 516 DUMAS CNTY HUTCHINSON DIST 04 CONTRACT PRICE $ 82,453.40 REPORT DATE 04/09/2012 09.11.04 CONTRACTOR GILVIN-TERRILL, LTD. 9977 EST PERIOD MAR 06,2012 TO MAR 15,2012 EST NO 002 & FINAL DIST. 04 COUNTY HUTCHINSON CONTROL 6241-23-001 PROJECT EMC - 624123001 HIGHWAY SH0136 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- EMERGENCY BRIDGE REPAIRS 0 0005 PREPARED BY AMA DIST DESIGN 0 0055 EMERGENCY BRIDGE REPAIRS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0420 CL C CONC (PILE ENCASEMENT) CY 74.000 74.000 979.100 72,453.40 0065 0420 CL C CONC (BENT) CY 100.000 250.000 100.000 25,000.00 0065 0420 ADJ EST QUANTITY TO DATE 250.000 0 SUBTOTAL BID ITEMS $ 97,453.40 0 TOTAL AMOUNT WORK DONE EMERGENCY BRIDGE REPAIRS $ 97,453.40 0 TOTAL AMOUNT WORK DONE CONTROL 6241-23-001 $ 97,453.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3120430 MGR.NO. PAGE 001 CONT 6241 SEC 23 JOB 001 RES ENGR FLEISCHMAN, DAN P.E. PROJ EMC - 624123001 HWY SH0136 PO BOX 516 DUMAS CNTY HUTCHINSON DIST 04 CONTRACT PRICE $ 82,453.40 REPORT DATE 04/09/2012 09.11.04 CONTRACTOR GILVIN-TERRILL, LTD. 9977 EST PERIOD MAR 06,2012 TO MAR 15,2012 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN MAR 6 , 2012 WORKING DAYS USED 6 PERCENT COMPLETE 100.00 PERCENT TIME USED 120.00 DATE COMPLETED MAR 15 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-23-001 EMC - 624123001 04 SH0136 HUTCHINSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0420 CL C CONC (BENT) CY 100.000 250.000 100.000 25,000.00 0420 ADJ EST QUANTITY TO DATE 250.000 0420 CL C CONC (PILE ENCASEMENT) CY 74.000 74.000 979.100 72,453.40 0 SUBTOTAL BID ITEMS $ 97,453.40 0 CONTRACT TOTAL ALL ITEMS $ 97,453.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3120430 MGR.NO. PAGE 001 CONT 6241 SEC 23 JOB 001 RES ENGR FLEISCHMAN, DAN P.E. PROJ EMC - 624123001 HWY SH0136 PO BOX 516 DUMAS CNTY HUTCHINSON DIST 04 CONTRACT PRICE $ 82,453.40 REPORT DATE 04/09/2012 09.11.04 CONTRACTOR GILVIN-TERRILL, LTD. 9977 EST PERIOD MAR 06,2012 TO MAR 15,2012 EST NO 002 & 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 ********************************************************************************************************************************** 118 EMC - 624123001 6241-23-001 97,453.40 .00 97,453.40 .00 .00 97,453.40 97,453.40 .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 ********************************************************************************************************************************** 97,453.40 .00 97,453.40 .00 .00 97,453.40 97,453.40 .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 3120430 MGR.NO. PAGE 001 CONT 6241 SEC 23 JOB 001 RES ENGR FLEISCHMAN, DAN P.E. PROJ EMC - 624123001 HWY SH0136 PO BOX 516 DUMAS CNTY HUTCHINSON DIST 04 CONTRACT PRICE $ 82,453.40 REPORT DATE 04/09/2012 09.11.04 CONTRACTOR GILVIN-TERRILL, LTD. 9977 EST PERIOD MAR 06,2012 TO MAR 15,2012 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-23-001 EMC - 624123001 04 SH0136 HUTCHINSON -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 97,453.40