1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4121707 MGR.NO. 050 PAGE 001 CONT 6239 SEC 54 JOB 001 RES ENGR PAVLAS, ROB PROJ RMC - 623954001 HWY FM0975 2157 SH 36_SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 217,444.40 REPORT DATE 03/07/2013 14.04.07 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD MAY 31,2012 TO AUG 24,2012 EST NO 005 & FINAL SOUTH 13245 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 31, 2012 TIME COMPUTED FROM JUN 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 = 32 62 25 37 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TEST PERIOD TOTAL DAYS ALLOWED = 32 2 1 TEST PERIOD DATE WORK COMPLETED 08/24/12 3 1 TEST PERIOD DAYS CHARGED TO DATE = 25 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 590 6 1 TEST PERIOD 7 1 TEST PERIOD LIQUIDATED DAMAGES 8 1 TEST PERIOD 0 DAYS AT $ 590 PER DAY 9 1 TEST PERIOD TOTAL = $ .00 10 1 TEST PERIOD 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TEST PERIOD TO THE CONTRACTOR 14 1 TEST PERIOD 15 1 TEST PERIOD 16 1 TEST PERIOD ---------------------------- 17 1 TEST PERIOD AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 TEST PERIOD 21 1 TEST PERIOD 22 1 TEST PERIOD 23 1 TEST PERIOD ENDS 24 1 WORK COMPLETED AND ACCEPTED - - 0 ----- ----- ----- 86 25 61 3 SATURDAY 3 SUNDAY 0 HOLIDAY 16 TEST PERIOD 1 TEST PERIOD ENDS 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4121707 MGR.NO. 050 PAGE 001 CONT 6239 SEC 54 JOB 001 RES ENGR PAVLAS, ROB PROJ RMC - 623954001 HWY FM0975 2157 SH 36_SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 217,444.40 REPORT DATE 03/07/2013 14.04.08 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD MAY 31,2012 TO AUG 24,2012 EST NO 005 & FINAL SOUTH 13245 DIST. 17 COUNTY BURLESON CONTROL 6239-54-001 PROJECT RMC - 623954001 HIGHWAY FM0975 0LIMITS- SH 21 BNSF RR BRIDGE 0TYPE OF WORK- MILL AND INLAY 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 MILL AND INLAY NET LENGTH 0.767 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (SIDEWALKS) SY 3.300 3.300 128.000 422.40 0065 0104 REMOVING CONC (CURB AND GUTTER) LF 880.000 951.000 11.000 10,461.00 0070 0134 BACKFILL (TY B) STA 17.700 17.700 175.000 3,097.50 0075 0150 BLADING STA 17.700 0.000 45.000 .00 0080 0162 BLOCK SODDING SY 196.000 196.000 7.000 1,372.00 0085 0168 VEGETATIVE WATERING MG 2.000 2.000 375.000 750.00 0090 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 95.000 0.000 64.000 .00 0095 0354 PLANE ASPH CONC PAV(0" TO 4") SY 8,606.000 8,606.000 2.050 17,642.30 0100 0400 CEM STABIL BKFL CY 49.000 52.410 96.000 5,031.36 0105 0500 MOBILIZATION LS 1.000 1.000 14,500.000 14,500.00 0110 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 4,500.000 9,000.00 0115 0506 SANDBAGS FOR EROSION CONTROL (6 IN) LF 30.000 30.000 18.000 540.00 0120 0506 SANDBAGS FOR EROSION CONTROL (12") LF 25.000 25.000 22.000 550.00 0125 0529 CONC CURB & GUTTER (TY II) LF 880.000 951.000 23.000 21,873.00 0130 0530 DRIVEWAYS (CONC) EA 1.000 1.750 3,000.000 5,250.00 0135 0530 DRIVEWAYS (ACP) EA 16.000 16.000 425.000 6,800.00 0140 0530 DRIVEWAYS (OTHER) EA 3.000 3.000 400.000 1,200.00 0145 0531 CONC SIDEWALKS (3') (6") LF 10.000 10.000 165.000 1,650.00 0150 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 147.000 147.000 1.600 235.20 0155 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 2,948.000 2,684.000 .600 1,610.40 0160 0666 REFL PAV MRK TY I (Y) 4" 1 (SLD)(100MIL) LF 7,026.000 7,026.000 .600 4,215.60 0165 0672 REFL PAV MRKR TY II-A-A EA 97.000 92.000 3.300 303.60 0170 3224 D-GR HMA(QCQA) TY-D SAC-A PG70-22 TON 1,361.000 1,319.590 80.000 105,567.20 0 SUBTOTAL BID ITEMS $ 212,071.56 0 TOTAL AMOUNT WORK DONE MILL AND INLAY $ 212,071.56 0 TOTAL AMOUNT WORK DONE CONTROL 6239-54-001 $ 212,071.56 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4121707 MGR.NO. 050 PAGE 001 CONT 6239 SEC 54 JOB 001 RES ENGR PAVLAS, ROB PROJ RMC - 623954001 HWY FM0975 2157 SH 36_SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 217,444.40 REPORT DATE 03/07/2013 14.04.08 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD MAY 31,2012 TO AUG 24,2012 EST NO 005 & FINAL SOUTH 13245 0*********************************************************************************************************************************** -LIMITS - SH 21 0 BNSF RR BRIDGE DATE WORK BEGAN MAY 31, 2012 WORKING DAYS USED 25 PERCENT COMPLETE 100.00 PERCENT TIME USED 78.10 DATE COMPLETED AUG 24 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-54-001 RMC - 623954001 17 FM0975 BURLESON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (SIDEWALKS) SY 3.300 3.300 128.000 422.40 0104 REMOVING CONC (CURB AND GUTTER) LF 880.000 951.000 11.000 10,461.00 0134 BACKFILL (TY B) STA 17.700 17.700 175.000 3,097.50 0162 BLOCK SODDING SY 196.000 196.000 7.000 1,372.00 0168 VEGETATIVE WATERING MG 2.000 2.000 375.000 750.00 0354 PLANE ASPH CONC PAV(0" TO 4") SY 8,606.000 8,606.000 2.050 17,642.30 0400 CEM STABIL BKFL CY 49.000 52.410 96.000 5,031.36 0500 MOBILIZATION LS 1.000 1.000 14,500.000 14,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 4,500.000 9,000.00 0506 SANDBAGS FOR EROSION CONTROL (6 IN) LF 30.000 30.000 18.000 540.00 0506 SANDBAGS FOR EROSION CONTROL (12") LF 25.000 25.000 22.000 550.00 0529 CONC CURB & GUTTER (TY II) LF 880.000 951.000 23.000 21,873.00 0530 DRIVEWAYS (CONC) EA 1.000 1.750 3,000.000 5,250.00 0530 DRIVEWAYS (ACP) EA 16.000 16.000 425.000 6,800.00 0530 DRIVEWAYS (OTHER) EA 3.000 3.000 400.000 1,200.00 0531 CONC SIDEWALKS (3') (6") LF 10.000 10.000 165.000 1,650.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 147.000 147.000 1.600 235.20 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 2,948.000 2,684.000 .600 1,610.40 10666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 7,026.000 7,026.000 .600 4,215.60 0672 REFL PAV MRKR TY II-A-A EA 97.000 92.000 3.300 303.60 3224 D-GR HMA(QCQA) TY-D SAC-A PG70-22 TON 1,361.000 1,319.590 80.000 105,567.20 0 SUBTOTAL BID ITEMS $ 212,071.56 0 CONTRACT TOTAL ALL ITEMS $ 212,071.56 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4121707 MGR.NO. 050 PAGE 001 CONT 6239 SEC 54 JOB 001 RES ENGR PAVLAS, ROB PROJ RMC - 623954001 HWY FM0975 2157 SH 36_SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 217,444.40 REPORT DATE 03/07/2013 14.04.08 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD MAY 31,2012 TO AUG 24,2012 EST NO 005 & FINAL SOUTH 13245 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 26 RMC - 623954001 6239-54-001 212,071.56 .00 212,071.56 .00 .00 212,071.56 212,071.56 .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 ********************************************************************************************************************************** 212,071.56 .00 212,071.56 .00 .00 212,071.56 212,071.56 .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 4121707 MGR.NO. 050 PAGE 001 CONT 6239 SEC 54 JOB 001 RES ENGR PAVLAS, ROB PROJ RMC - 623954001 HWY FM0975 2157 SH 36_SOUTH CALDWELL CNTY BURLESON DIST 17 CONTRACT PRICE $ 217,444.40 REPORT DATE 03/07/2013 14.04.09 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD MAY 31,2012 TO AUG 24,2012 EST NO 005 & FINAL SOUTH 13245 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-54-001 RMC - 623954001 17 FM0975 BURLESON -LIMITS - SH 21 BNSF RR BRIDGE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 212,071.56