1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4124027 MGR.NO. 053 PAGE 001 CONT 6236 SEC 18 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 623618001 HWY IH0020 300 E. LOOP 390 N MARSHAL CNTY HARRISON DIST 19 CONTRACT PRICE $ 3,484,869.83 REPORT DATE 06/10/2014 15.57.48 CONTRACTOR MADDEN CONTRACTING COMPANY, EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 025 LLC. 15881 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 30, 2012 TIME COMPUTED FROM MAY 30, 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 = 114 701 25 676 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 14 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 114 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 25 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 970 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 970 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 TIME SUSPENDED ----- ----- ----- 732 25 707 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4124027 MGR.NO. 053 PAGE 001 CONT 6236 SEC 18 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 623618001 HWY IH0020 300 E. LOOP 390 N MARSHAL CNTY HARRISON DIST 19 CONTRACT PRICE $ 3,484,869.83 REPORT DATE 06/10/2014 15.57.49 CONTRACTOR MADDEN CONTRACTING COMPANY, EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 025 LLC. 15881 DIST. 19 COUNTY HARRISON CONTROL 6236-18-001 PROJECT RMC - 623618001 HIGHWAY IH0020 0LIMITS- VARIOUS . 0TYPE OF WORK- CALLOUT MILL AND INLAY 0 0005 ROBERT H. RATCLIFF, P.E. 0 0055 CALLOUT MILLING, ACP & PAVEMENT MAR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0305 SALV,HAUL & STKPL RCL APH PV (2") SY 51,080.000 0.000 2.810 .00 0065 0305 SALV, HAUL & STKPL RCL APH PV (4") SY 77,338.900 11,517.000 3.670 42,267.39 0070 0305 SALV,HAUL & STKPL RCL ASPH PV (5") SY 5,729.300 0.000 5.780 .00 0073 0305*SALV, HAUL & STKPL RCL APH PV (5"-7") SY 5,407.000 62,743.200 5.980 375,204.34 0075 0340 D-GR HMA(METH) TY-D SAC-A PG70-22 TON 24,208.870 17,360.400 119.720 2,078,387.09 0075 0340 ADJ EST QUANTITY TO DATE 20,728.870 0077 9001*D-GR HMA (METH)TY-C PG 70-22 TON 3,480.000 10,634.110 119.720 1,273,115.65 0080 0500 MOBILIZATION LS 1.000 0.900 110,000.000 99,000.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 1,100.000 6,600.00 0090 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 7,600.000 4,035.000 1.250 5,043.75 0095 0305*SALV, HAUL & STKPL RCL APH PV (1 1/2") SY 44,560.000 44,560.000 2.330 103,824.80 0 SUBTOTAL BID ITEMS $ 3,983,443.02 0 TOTAL AMOUNT WORK DONE CALLOUT MILLING, ACP & PAVEMENT MAR $ 3,983,443.02 0 TOTAL AMOUNT WORK DONE CONTROL 6236-18-001 $ 3,983,443.02 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4124027 MGR.NO. 053 PAGE 001 CONT 6236 SEC 18 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 623618001 HWY IH0020 300 E. LOOP 390 N MARSHAL CNTY HARRISON DIST 19 CONTRACT PRICE $ 3,484,869.83 REPORT DATE 06/10/2014 15.57.49 CONTRACTOR MADDEN CONTRACTING COMPANY, EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 025 LLC. 15881 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAY 30, 2012 WORKING DAYS USED 25 PERCENT COMPLETE 99.99 PERCENT TIME USED 21.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-18-001 RMC - 623618001 19 IH0020 HARRISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0305 SALV, HAUL & STKPL RCL APH PV (4") SY 77,338.900 11,517.000 3.670 42,267.39 0340 D-GR HMA(METH) TY-D SAC-A PG70-22 TON 24,208.870 17,360.400 119.720 2,078,387.09 0340 ADJ EST QUANTITY TO DATE 20,728.870 0500 MOBILIZATION LS 1.000 .900 110,000.000 99,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 6.000 1,100.000 6,600.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 7,600.000 4,035.000 1.250 5,043.75 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00305* SALV, HAUL & STKPL RCL APH PV (1 1/2") SY 44,560.000 44,560.000 2.330 103,824.80 0305* SALV, HAUL & STKPL RCL APH PV (5"-7") SY 5,407.000 62,743.200 5.980 375,204.34 9001* D-GR HMA (METH)TY-C PG 70-22 TON 3,480.000 10,634.110 119.720 1,273,115.65 0 SUBTOTAL BID ITEMS $ 3,983,443.02 0 CONTRACT TOTAL ALL ITEMS $ 3,983,443.02 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4124027 MGR.NO. 053 PAGE 001 CONT 6236 SEC 18 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 623618001 HWY IH0020 300 E. LOOP 390 N MARSHAL CNTY HARRISON DIST 19 CONTRACT PRICE $ 3,484,869.83 REPORT DATE 06/10/2014 15.57.49 CONTRACTOR MADDEN CONTRACTING COMPANY, EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 025 LLC. 15881 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 103 RMC - 623618001 6236-18-001 3,983,443.02 .00 3,983,443.02 .00 .00 3,983,443.02 3,983,443.02 .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 ********************************************************************************************************************************** 3,983,443.02 .00 3,983,443.02 .00 .00 3,983,443.02 3,983,443.02 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4124027 MGR.NO. 053 PAGE 001 CONT 6236 SEC 18 JOB 001 RES ENGR JUNEAU, STEVE PROJ RMC - 623618001 HWY IH0020 300 E. LOOP 390 N MARSHAL CNTY HARRISON DIST 19 CONTRACT PRICE $ 3,484,869.83 REPORT DATE 06/10/2014 15.57.50 CONTRACTOR MADDEN CONTRACTING COMPANY, EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 025 LLC. 15881 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-18-001 RMC - 623618001 19 IH0020 HARRISON -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,983,443.02