1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1134004 MGR.NO. 056 PAGE 001 CONT 6241 SEC 13 JOB 001 RES ENGR FOWLER, DAVID PROJ RMC - 624113001 HWY SL0567 2281 E. WASHINGTON STEPHE CNTY HOOD DIST 02 CONTRACT PRICE $ 1,288,270.75 REPORT DATE 12/05/2013 15.33.24 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD APR 22,2013 TO MAY 31,2013 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 22, 2013 TIME COMPUTED FROM APR 29, 2013 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 = 35 9 2 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 35 2 1 DATE WORK COMPLETED 05/30/13 3 1 DAYS CHARGED TO DATE = 32 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 685 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 685 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 39 32 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1134004 MGR.NO. 056 PAGE 001 CONT 6241 SEC 13 JOB 001 RES ENGR FOWLER, DAVID PROJ RMC - 624113001 HWY SL0567 2281 E. WASHINGTON STEPHE CNTY HOOD DIST 02 CONTRACT PRICE $ 1,288,270.75 REPORT DATE 12/05/2013 15.33.25 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD APR 22,2013 TO MAY 31,2013 EST NO 004 & FINAL DIST. 02 COUNTY HOOD CONTROL 6241-13-001 PROJECT RMC - 624113001 HIGHWAY SL0567 0LIMITS- LP 567, FM 4, AND BU 377H IN HOOD COUNTY 0TYPE OF WORK- OVERLAY AND SEAL COAT 0 0050 HMAC OVERLAY AND SEAL COAT NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 HMAC OVERLAY AND SEAL COAT IN HOOD COUNTY 0075 PREPARED BY: DAVID J. BULLARD 0 0080 0316 AGGR(TY-PB GR-4 SAC-B) CY 1,081.000 1,069.000 65.000 69,485.00 0085 0316 ASPH (AC-15P OR AC-20XP) GAL 47,522.000 47,900.000 3.500 167,650.00 0090 0340 D-GR HMA(METH) TY-D SAC-B PG70-22 TON 10,949.000 10,985.000 73.000 801,905.00 0095 0340 D-GR HMA (METH) TY-D PG 70-22(LEVEL-UP) TON 500.000 144.000 75.000 10,800.00 0100 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 500.000 405.000 65.000 26,325.00 0105 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 800.000 2,053.000 65.000 133,445.00 0110 0354 PLAN & TEXT ASPH CONC PAV(0" TO 2") SY 4,591.000 5,701.000 3.000 17,103.00 0115 0500 MOBILIZATION LS 1.000 1.000 40,000.000 40,000.00 0120 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,400.000 4,800.00 0125 0506 EARTHWORK (ERSN & SEDM CONT, IN VEH) CY 10.000 0.000 1.000 .00 0130 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 546.000 102.000 1.000 102.00 0135 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 4,778.000 2,040.000 1.000 2,040.00 0140 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 47,289.000 48,896.000 .350 17,113.60 0145 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 2,722.000 2,621.000 1.250 3,276.25 0150 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 1,172.000 1,418.000 3.500 4,963.00 0155 0666 REFL PAV MRK TY I (W) 1 24"(SLD)(100MIL) LF 266.000 345.000 5.500 1,897.50 0160 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 30.000 30.000 100.000 3,000.00 0165 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 1.000 1.000 450.000 450.00 0170 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 18.000 17.000 125.000 2,125.00 0175 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 3,320.000 3,210.000 .380 1,219.80 0180 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 42,100.000 52,867.000 .360 19,032.12 0185 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 1,077.000 1,651.000 3.500 5,778.50 0190 0666 REFL PAV MRK TY I (Y) 24"(SLD)(100MIL) LF 577.000 0.000 5.000 .00 0195 0672 REFL PAV MRKR TY I-C EA 273.000 273.000 3.000 819.00 0200 0672 REFL PAV MRKR TY II-A-A EA 695.000 1,279.000 3.000 3,837.00 0205 1122 BIOGRD EROSN CONT LOGS (12" DIA)INSTALL LF 100.000 0.000 1.000 .00 0210 1122 BIODEGRADBLE EROSION CONTROL LOGS REMOV LF 100.000 0.000 1.000 .00 0215 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 130.000 73.000 70.000 5,110.00 0 SUBTOTAL BID ITEMS $ 1,342,276.77 0 TOTAL AMOUNT WORK DONE HMAC OVERLAY AND SEAL COAT $ 1,342,276.77 0 TOTAL AMOUNT WORK DONE CONTROL 6241-13-001 $ 1,342,276.77 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1134004 MGR.NO. 056 PAGE 001 CONT 6241 SEC 13 JOB 001 RES ENGR FOWLER, DAVID PROJ RMC - 624113001 HWY SL0567 2281 E. WASHINGTON STEPHE CNTY HOOD DIST 02 CONTRACT PRICE $ 1,288,270.75 REPORT DATE 12/05/2013 15.33.26 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD APR 22,2013 TO MAY 31,2013 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - LP 567, FM 4, AND BU 377H IN 0 HOOD COUNTY DATE WORK BEGAN APR 22, 2013 WORKING DAYS USED 32 PERCENT COMPLETE 100.00 PERCENT TIME USED 91.40 DATE COMPLETED MAY 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6241-13-001 RMC - 624113001 02 SL0567 HOOD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 AGGR(TY-PB GR-4 SAC-B) CY 1,081.000 1,069.000 65.000 69,485.00 0316 ASPH (AC-15P OR AC-20XP) GAL 47,522.000 47,900.000 3.500 167,650.00 0340 D-GR HMA(METH) TY-D SAC-B PG70-22 TON 10,949.000 10,985.000 73.000 801,905.00 0340 D-GR HMA (METH) TY-D PG 70-22(LEVEL-UP) TON 500.000 144.000 75.000 10,800.00 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 500.000 405.000 65.000 26,325.00 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 800.000 2,053.000 65.000 133,445.00 0354 PLAN & TEXT ASPH CONC PAV(0" TO 2") SY 4,591.000 5,701.000 3.000 17,103.00 0500 MOBILIZATION LS 1.000 1.000 40,000.000 40,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,400.000 4,800.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 546.000 102.000 1.000 102.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 4,778.000 2,040.000 1.000 2,040.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 47,289.000 48,896.000 .350 17,113.60 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 2,722.000 2,621.000 1.250 3,276.25 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 1,172.000 1,418.000 3.500 4,963.00 10666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 266.000 345.000 5.500 1,897.50 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 30.000 30.000 100.000 3,000.00 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 1.000 1.000 450.000 450.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 18.000 17.000 125.000 2,125.00 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 3,320.000 3,210.000 .380 1,219.80 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 42,100.000 52,867.000 .360 19,032.12 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 1,077.000 1,651.000 3.500 5,778.50 0672 REFL PAV MRKR TY I-C EA 273.000 273.000 3.000 819.00 0672 REFL PAV MRKR TY II-A-A EA 695.000 1,279.000 3.000 3,837.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 130.000 73.000 70.000 5,110.00 0 SUBTOTAL BID ITEMS $ 1,342,276.77 0 CONTRACT TOTAL ALL ITEMS $ 1,342,276.77 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1134004 MGR.NO. 056 PAGE 001 CONT 6241 SEC 13 JOB 001 RES ENGR FOWLER, DAVID PROJ RMC - 624113001 HWY SL0567 2281 E. WASHINGTON STEPHE CNTY HOOD DIST 02 CONTRACT PRICE $ 1,288,270.75 REPORT DATE 12/05/2013 15.33.26 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD APR 22,2013 TO MAY 31,2013 EST NO 004 & 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 ********************************************************************************************************************************** 112 RMC - 624113001 6241-13-001 1,342,276.77 .00 1,342,276.77 .00 .00 1,342,276.77 1,342,276.77 .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 ********************************************************************************************************************************** 1,342,276.77 .00 1,342,276.77 .00 .00 1,342,276.77 1,342,276.77 .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 1134004 MGR.NO. 056 PAGE 001 CONT 6241 SEC 13 JOB 001 RES ENGR FOWLER, DAVID PROJ RMC - 624113001 HWY SL0567 2281 E. WASHINGTON STEPHE CNTY HOOD DIST 02 CONTRACT PRICE $ 1,288,270.75 REPORT DATE 12/05/2013 15.33.26 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD APR 22,2013 TO MAY 31,2013 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6241-13-001 RMC - 624113001 02 SL0567 HOOD -LIMITS - LP 567, FM 4, AND BU 377H IN HOOD COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,342,276.77