1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1124015 MGR.NO. PAGE 001 CONT 6231 SEC 67 JOB 001 RES ENGR HORNER, SARAH PROJ RMC - 623167001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 773,697.86 REPORT DATE 06/12/2013 08.35.03 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD APR 09,2012 TO JUN 26,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 09, 2012 TIME COMPUTED FROM APR 16, 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 = 45 53 19 34 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 45 2 1 TIME SUSPENDED DATE WORK COMPLETED 06/26/12 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 19 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 0 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 0 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 WORK ACCEPTED - - ----- ----- ----- 79 19 60 0 SATURDAY 0 SUNDAY 0 HOLIDAY 25 TIME SUSPENDED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1124015 MGR.NO. PAGE 001 CONT 6231 SEC 67 JOB 001 RES ENGR HORNER, SARAH PROJ RMC - 623167001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 773,697.86 REPORT DATE 06/12/2013 08.35.04 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD APR 09,2012 TO JUN 26,2012 EST NO 003 & FINAL DIST. 23 COUNTY BROWN CONTROL 6231-67-001 PROJECT RMC - 623167001 HIGHWAY US0377 0LIMITS- DISTRICT WIDE DISTRICT WIDE 0TYPE OF WORK- THERMOPLASTIC STRIPING 0 0050 THERMOPLASTIC STRIPING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0500 MOBILIZATION LS 1.000 1.000 4,800.000 4,800.00 0060 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 2.000 20.000 40.00 0065 0666 REFL PAV MRK TY I (W) 8" (BRK)(090MIL) LF 2,422.000 804.000 1.000 804.00 0070 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 90,775.000 98,170.000 .320 31,414.40 0070 8251 ADJ EST QUANTITY TO DATE 91,125.000 0075 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 388,252.000 336,639.000 .270 90,892.53 0080 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 2,367,780.000 2,183,409.000 .264 576,419.98 0080 8251 ADJ EST QUANTITY TO DATE 238,223.000 0085 8251 RE PM W/RET REQ TYI (W)8"(SLD)(090MIL) LF 10,637.000 20,503.000 .700 14,352.10 0085 8251 ADJ EST QUANTITY TO DATE 11,917.000 0090 8251*RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 64,850.000 68,643.000 .320 21,965.76 0095 9002*BLACK OUT 8" SLD LF 340.000 600.000 3.000 1,800.00 0 SUBTOTAL BID ITEMS $ 742,488.77 0 TOTAL AMOUNT WORK DONE THERMOPLASTIC STRIPING $ 742,488.77 0 TOTAL AMOUNT WORK DONE CONTROL 6231-67-001 $ 742,488.77 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1124015 MGR.NO. PAGE 001 CONT 6231 SEC 67 JOB 001 RES ENGR HORNER, SARAH PROJ RMC - 623167001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 773,697.86 REPORT DATE 06/12/2013 08.35.04 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD APR 09,2012 TO JUN 26,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - DISTRICT WIDE 0 DISTRICT WIDE DATE WORK BEGAN APR 9 , 2012 WORKING DAYS USED 19 PERCENT COMPLETE 100.00 PERCENT TIME USED 42.20 DATE COMPLETED JUN 26 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-67-001 RMC - 623167001 23 US0377 BROWN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 4,800.000 4,800.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 2.000 20.000 40.00 0666 REFL PAV MRK TY I (W) 8" (BRK)(090MIL) LF 2,422.000 804.000 1.000 804.00 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 90,775.000 98,170.000 .320 31,414.40 8251 ADJ EST QUANTITY TO DATE 91,125.000 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 388,252.000 336,639.000 .270 90,892.53 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 2,367,780.000 2,183,409.000 .264 576,419.98 8251 ADJ EST QUANTITY TO DATE 238,223.000 8251 RE PM W/RET REQ TYI (W)8"(SLD)(090MIL) LF 10,637.000 20,503.000 .700 14,352.10 8251* ADJ EST QUANTITY TO DATE 11,917.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 08251* RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 64,850.000 68,643.000 .320 21,965.76 9002* BLACK OUT 8" SLD LF 340.000 600.000 3.000 1,800.00 0 SUBTOTAL BID ITEMS $ 742,488.77 1 CONTRACT TOTAL ALL ITEMS $ 742,488.77 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1124015 MGR.NO. PAGE 001 CONT 6231 SEC 67 JOB 001 RES ENGR HORNER, SARAH PROJ RMC - 623167001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 773,697.86 REPORT DATE 06/12/2013 08.35.04 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD APR 09,2012 TO JUN 26,2012 EST NO 003 & 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 ********************************************************************************************************************************** 25 RMC - 623167001 6231-67-001 742,488.77 .00 742,488.77 .00 .00 742,488.77 742,488.77 .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 ********************************************************************************************************************************** 742,488.77 .00 742,488.77 .00 .00 742,488.77 742,488.77 .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 1124015 MGR.NO. PAGE 001 CONT 6231 SEC 67 JOB 001 RES ENGR HORNER, SARAH PROJ RMC - 623167001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 773,697.86 REPORT DATE 06/12/2013 08.35.04 CONTRACTOR D. I. J. CONSTRUCTION, INC. 440 EST PERIOD APR 09,2012 TO JUN 26,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-67-001 RMC - 623167001 23 US0377 BROWN -LIMITS - DISTRICT WIDE DISTRICT WIDE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 742,488.77