1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1112301 MGR.NO. PAGE 001 CONT 6202 SEC 89 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 620289001 HWY LP0015 2495 HWY 183 NORTH BROWNW CNTY MILLS DIST 23 CONTRACT PRICE $ 240,655.80 REPORT DATE 06/11/2013 09.29.26 CONTRACTOR CERVANTES CONSTRUCTION 14396 EST PERIOD MAR 14,2011 TO AUG 30,2011 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 14, 2011 TIME COMPUTED FROM MAR 21, 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 = 45 140 65 75 BROUGHT FORWARD ADDL DAYS GRANTED = 30 AUG 11 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 75 2 1 TIME SUSPENDED DATE WORK COMPLETED 08/30/11 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 68 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 500 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 500 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 RESUMED 26 1 27 1 SATURDAY 28 1 SUNDAY 29 1 WORK COMPLETE 30 1 WORK ACCEPTED 0 ----- ----- ----- 170 68 102 1 SATURDAY 1 SUNDAY 0 HOLIDAY 24 TIME SUSPENDED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1112301 MGR.NO. PAGE 001 CONT 6202 SEC 89 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 620289001 HWY LP0015 2495 HWY 183 NORTH BROWNW CNTY MILLS DIST 23 CONTRACT PRICE $ 240,655.80 REPORT DATE 06/11/2013 09.29.27 CONTRACTOR CERVANTES CONSTRUCTION 14396 EST PERIOD MAR 14,2011 TO AUG 30,2011 EST NO 007 & FINAL DIST. 23 COUNTY MILLS CONTROL 6202-89-001 PROJECT RMC - 620289001 HIGHWAY LP0015 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- DRAINAGE IMPROVEMENTS 0 0050 DRAINAGE IMPROVEMENTS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0100 PREPARING ROW STA 1.000 1.000 2,000.000 2,000.00 0060 0104 REMOVING CONC (PAV) SY 344.000 287.000 6.000 1,722.00 0065 0104 REMOVING CONC (CURB AND GUTTER) LF 100.000 116.000 11.000 1,276.00 0070 0110 EXCAVATION (ROADWAY) CY 277.000 6.000 8.000 48.00 0075 0110 EXCAVATION (CHANNEL) CY 121.500 127.500 5.000 637.50 0080 0132 EMBANKMENT (FINAL)(DENS CONT)(TY B) CY 277.000 0.000 8.000 .00 0085 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY C) CY 425.000 574.000 14.000 8,036.00 0090 0340 D-GR HMA(METH) TY-B PG64-22 TON 69.000 0.000 140.000 .00 0095 0340 D-GR HMA(METH) TY-D PG64-22 TON 88.000 33.940 145.000 4,921.30 0100 0400 STRUCT EXCAV (BOX) CY 243.000 243.000 6.000 1,458.00 0105 0401 FLOWABLE BACKFILL CY 323.000 326.000 145.000 47,270.00 0105 0401 ADJ EST QUANTITY TO DATE 136.000 0110 0420 CL C CONC (CULV) CY 4.100 7.610 390.000 2,967.90 0115 0420 CL C CONC (MISC) CY 3.000 21.200 350.000 7,420.00 0120 0430 CL C CONC FOR EXT STR (CULV) CY 60.000 60.000 390.000 23,400.00 0125 0432 RIPRAP (CONC)(4 IN) CY 7.000 10.000 390.000 3,900.00 0130 0432 RIPRAP (CONC)(5 IN) CY 25.000 15.510 380.000 5,893.80 0135 0462 CONC BOX CULV (4 FT X 3 FT) LF 150.000 150.000 195.000 29,250.00 0140 0464 RC PIPE (CL III)(24 IN) LF 774.000 384.000 48.500 18,624.00 0145 0465 INLET (COMPL)(TY C) EA 1.000 1.000 4,900.000 4,900.00 0150 0466 WINGWALL (PW)(HW=9 FT) EA 2.000 2.000 11,000.000 22,000.00 0155 0496 REMOV STR (TIMBER DECK) EA 1.000 1.000 1,500.000 1,500.00 0160 0500 MOBILIZATION LS 1.000 1.000 8,000.000 8,000.00 0165 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 900.000 2,700.00 0170 0506 TEMPORARY SEDIMENT CONTROL FENCE LF 150.000 60.000 3.100 186.00 0175 0529 CONC CURB (TY II) LF 10.000 0.000 11.000 .00 1 0180 0529 CONC CURB AND GUTTER (TY II)(REINF) LF 285.300 147.000 21.000 3,087.00 0185 0530 DRIVEWAYS (CONC) SY 35.000 64.000 45.000 2,880.00 0190 0531 CONC SIDEWALKS (4') (6") LF 10.000 7.000 8.000 56.00 0195 0531 CURB RAMPS (TY 10) EA 2.000 2.000 700.000 1,400.00 0200 9001*FLOWABLE BACKFILL (REDUCED PRICE) CY 200.000 0.000 110.000 .00 0210 0429*CNC STR REP (VERTICAL OR OVERHEAD) SF 5.000 6.000 250.000 1,500.00 0220 0429*CNC STR REP (REMOVE & REPLACE) CY 0.300 0.300 7,500.000 2,250.00 0230 0776*REP METAL POST W/BASE PLATE (T6 RAIL) EA 5.000 5.000 830.000 4,150.00 0240 0160*FURNISHING AND PLACING TOPSOIL CY 60.000 60.000 40.000 2,400.00 0245 0164*BROADCAST SEED (PERM) (RURAL) (CLAY) SY 540.000 540.000 .750 405.00 0250 0164*BROADCAST SEED (TEMP) (COOL) SY 540.000 540.000 .750 405.00 0255 0169*SOIL RETENTION BLANKETS (CL 1) (TY C) SY 540.000 540.000 7.000 3,780.00 0 SUBTOTAL BID ITEMS $ 220,423.50 0 TOTAL AMOUNT WORK DONE DRAINAGE IMPROVEMENTS $ 220,423.50 0 TOTAL AMOUNT WORK DONE CONTROL 6202-89-001 $ 220,423.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1112301 MGR.NO. PAGE 001 CONT 6202 SEC 89 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 620289001 HWY LP0015 2495 HWY 183 NORTH BROWNW CNTY MILLS DIST 23 CONTRACT PRICE $ 240,655.80 REPORT DATE 06/11/2013 09.29.28 CONTRACTOR CERVANTES CONSTRUCTION 14396 EST PERIOD MAR 14,2011 TO AUG 30,2011 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAR 14, 2011 WORKING DAYS USED 68 PERCENT COMPLETE 100.00 PERCENT TIME USED 90.60 DATE COMPLETED AUG 30 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6202-89-001 RMC - 620289001 23 LP0015 MILLS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 1.000 1.000 2,000.000 2,000.00 0104 REMOVING CONC (PAV) SY 344.000 287.000 6.000 1,722.00 0104 REMOVING CONC (CURB AND GUTTER) LF 100.000 116.000 11.000 1,276.00 0110 EXCAVATION (ROADWAY) CY 277.000 6.000 8.000 48.00 0110 EXCAVATION (CHANNEL) CY 121.500 127.500 5.000 637.50 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY C) CY 425.000 574.000 14.000 8,036.00 0340 D-GR HMA(METH) TY-D PG64-22 TON 88.000 33.940 145.000 4,921.30 0400 STRUCT EXCAV (BOX) CY 243.000 243.000 6.000 1,458.00 0401 FLOWABLE BACKFILL CY 323.000 326.000 145.000 47,270.00 0401 ADJ EST QUANTITY TO DATE 136.000 0420 CL C CONC (CULV) CY 4.100 7.610 390.000 2,967.90 0420 CL C CONC (MISC) CY 3.000 21.200 350.000 7,420.00 0430 CL C CONC FOR EXT STR (CULV) CY 60.000 60.000 390.000 23,400.00 0432 RIPRAP (CONC)(4 IN) CY 7.000 10.000 390.000 3,900.00 0432 RIPRAP (CONC)(5 IN) CY 25.000 15.510 380.000 5,893.80 0462 CONC BOX CULV (4 FT X 3 FT) LF 150.000 150.000 195.000 29,250.00 0464 RC PIPE (CL III)(24 IN) LF 774.000 384.000 48.500 18,624.00 0465 INLET (COMPL)(TY C) EA 1.000 1.000 4,900.000 4,900.00 0466 WINGWALL (PW)(HW=9 FT) EA 2.000 2.000 11,000.000 22,000.00 0496 REMOV STR (TIMBER DECK) EA 1.000 1.000 1,500.000 1,500.00 0500 MOBILIZATION LS 1.000 1.000 8,000.000 8,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 900.000 2,700.00 10506 TEMPORARY SEDIMENT CONTROL FENCE LF 150.000 60.000 3.100 186.00 0529 CONC CURB AND GUTTER (TY II)(REINF) LF 285.300 147.000 21.000 3,087.00 0530 DRIVEWAYS (CONC) SY 35.000 64.000 45.000 2,880.00 0531 CONC SIDEWALKS (4') (6") LF 10.000 7.000 8.000 56.00 0531 CURB RAMPS (TY 10) EA 2.000 2.000 700.000 1,400.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00160* FURNISHING AND PLACING TOPSOIL CY 60.000 60.000 40.000 2,400.00 0164* BROADCAST SEED (PERM) (RURAL) (CLAY) SY 540.000 540.000 .750 405.00 0164* BROADCAST SEED (TEMP) (COOL) SY 540.000 540.000 .750 405.00 0169* SOIL RETENTION BLANKETS (CL 1) (TY C) SY 540.000 540.000 7.000 3,780.00 0429* CNC STR REP (VERTICAL OR OVERHEAD) SF 5.000 6.000 250.000 1,500.00 0429* CNC STR REP (REMOVE & REPLACE) CY 0.300 .300 7,500.000 2,250.00 0776* REP METAL POST W/BASE PLATE (T6 RAIL) EA 5.000 5.000 830.000 4,150.00 0 SUBTOTAL BID ITEMS $ 220,423.50 0 CONTRACT TOTAL ALL ITEMS $ 220,423.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1112301 MGR.NO. PAGE 001 CONT 6202 SEC 89 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 620289001 HWY LP0015 2495 HWY 183 NORTH BROWNW CNTY MILLS DIST 23 CONTRACT PRICE $ 240,655.80 REPORT DATE 06/11/2013 09.29.28 CONTRACTOR CERVANTES CONSTRUCTION 14396 EST PERIOD MAR 14,2011 TO AUG 30,2011 EST NO 007 & 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 ********************************************************************************************************************************** 167 RMC - 620289001 6202-89-001 220,423.50 .00 220,423.50 .00 .00 220,423.50 220,423.50 .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 ********************************************************************************************************************************** 220,423.50 .00 220,423.50 .00 .00 220,423.50 220,423.50 .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 1112301 MGR.NO. PAGE 001 CONT 6202 SEC 89 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 620289001 HWY LP0015 2495 HWY 183 NORTH BROWNW CNTY MILLS DIST 23 CONTRACT PRICE $ 240,655.80 REPORT DATE 06/11/2013 09.29.28 CONTRACTOR CERVANTES CONSTRUCTION 14396 EST PERIOD MAR 14,2011 TO AUG 30,2011 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6202-89-001 RMC - 620289001 23 LP0015 MILLS -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 220,423.50