1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2130105 MGR.NO. 009 PAGE 001 CONT 6250 SEC 95 JOB 001 RES ENGR EUDY, TAD PROJ RMC - 625095001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 348,749.18 REPORT DATE 08/27/2013 09.47.49 CONTRACTOR INTERMOUNTAIN SLURRY SEAL, EST PERIOD MAY 13,2013 TO JUN 28,2013 EST NO 003 & FINAL INC. 12357 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 13, 2013 TIME COMPUTED FROM MAY 20, 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 = 15 19 6 13 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 13 1 1 WAITING FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 15 2 1 WAITING FINAL DOCUMENTATION DATE WORK COMPLETED 06/28/13 3 1 WAITING FINAL DOCUMENTATION DAYS CHARGED TO DATE = 6 4 1 WAITING FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 WAITING FINAL DOCUMENTATION LIQ DAMAGE RATE $ 590 6 1 WAITING FINAL DOCUMENTATION 7 1 WAITING FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 WAITING FINAL DOCUMENTATION 0 DAYS AT $ 590 PER DAY 9 1 WAITING FINAL DOCUMENTATION TOTAL = $ .00 10 1 WAITING FINAL DOCUMENTATION 11 1 WAITING FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 WAITING FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 WAITING FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 WAITING FINAL DOCUMENTATION 15 1 WAITING FINAL DOCUMENTATION 16 1 WAITING FINAL DOCUMENTATION ---------------------------- 17 1 WAITING FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 WAITING FINAL DOCUMENTATION 19 1 WAITING FINAL DOCUMENTATION 20 1 WAITING FINAL DOCUMENTATION 21 1 WAITING FINAL DOCUMENTATION 22 1 WAITING FINAL DOCUMENTATION 23 1 WAITING FINAL DOCUMENTATION 24 1 WAITING FINAL DOCUMENTATION 25 1 WAITING FINAL DOCUMENTATION 26 1 WAITING FINAL DOCUMENTATION 27 1 WAITING FINAL DOCUMENTATION 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 47 6 41 0 SATURDAY 0 SUNDAY 0 HOLIDAY 27 WAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2130105 MGR.NO. 009 PAGE 001 CONT 6250 SEC 95 JOB 001 RES ENGR EUDY, TAD PROJ RMC - 625095001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 348,749.18 REPORT DATE 08/27/2013 09.47.49 CONTRACTOR INTERMOUNTAIN SLURRY SEAL, EST PERIOD MAY 13,2013 TO JUN 28,2013 EST NO 003 & FINAL INC. 12357 DIST. 01 COUNTY HOPKINS CONTROL 6250-95-001 PROJECT RMC - 625095001 HIGHWAY IH0030 0LIMITS- LP 301 FRANKLIN COUNTY LINE 0TYPE OF WORK- FOG SEAL 0 0005 ENTERED BY RENEE COSTON 'STANDARD WW' 0 0055 FOG SEAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0315 FOG SEAL (CSS-1H) GAL 43,298.000 37,373.600 3.750 140,151.00 0060 0315 ADJ EST QUANTITY TO DATE 37,373.600 0065 0500 MOBILIZATION LS 1.000 1.000 46,021.340 46,021.34 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 20,000.000 20,000.00 0075 0666 REFL PAV MRK TY I (W) 4" (DOT)(060MIL) LF 560.000 0.000 2.000 .00 0075 0666 ADJ EST QUANTITY TO DATE 0.000 0080 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 10,490.000 10,999.000 .650 7,149.35 0080 0666 ADJ EST QUANTITY TO DATE 10,999.000 0085 0666 REFL PAV MRK TY I (W) 12"(SLD)(060MIL) LF 2,600.000 156.000 3.650 569.40 0085 0666 ADJ EST QUANTITY TO DATE 156.000 0090 0666 REFL PAV MRK TY I (W)(NUMBER)(060MIL) EA 11.000 10.000 275.000 2,750.00 0090 0666 ADJ EST QUANTITY TO DATE 10.000 0095 8251 RE PM W/RET REQ TY I(W)4"(BRK)(060MIL) LF 40,730.000 38,880.000 .290 11,275.20 0095 8251 ADJ EST QUANTITY TO DATE 38,880.000 0100 8251 RE PM W/RET REQ TY I(W)4"(SLD)(060MIL) LF 179,786.000 170,776.000 .240 40,986.24 0100 8251 ADJ EST QUANTITY TO DATE 170,776.000 0105 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(060MIL) LF 179,786.000 171,488.000 .250 42,872.00 0105 8251 ADJ EST QUANTITY TO DATE 171,488.000 0106 0662*WK ZN PAV MRK SHT TERM (TAB) TY W EA 4,450.000 4,450.000 1.440 6,408.00 1 SUBTOTAL BID ITEMS $ 318,182.53 0 TOTAL AMOUNT WORK DONE FOG SEAL $ 318,182.53 0 TOTAL AMOUNT WORK DONE CONTROL 6250-95-001 $ 318,182.53 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2130105 MGR.NO. 009 PAGE 001 CONT 6250 SEC 95 JOB 001 RES ENGR EUDY, TAD PROJ RMC - 625095001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 348,749.18 REPORT DATE 08/27/2013 09.47.49 CONTRACTOR INTERMOUNTAIN SLURRY SEAL, EST PERIOD MAY 13,2013 TO JUN 28,2013 EST NO 003 & FINAL INC. 12357 0*********************************************************************************************************************************** -LIMITS - LP 301 0 FRANKLIN COUNTY LINE DATE WORK BEGAN MAY 13, 2013 WORKING DAYS USED 6 PERCENT COMPLETE 100.00 PERCENT TIME USED 40.00 DATE COMPLETED JUN 28 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6250-95-001 RMC - 625095001 01 IH0030 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0315 FOG SEAL (CSS-1H) GAL 43,298.000 37,373.600 3.750 140,151.00 0315 ADJ EST QUANTITY TO DATE 37,373.600 0500 MOBILIZATION LS 1.000 1.000 46,021.340 46,021.34 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 20,000.000 20,000.00 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 10,490.000 10,999.000 .650 7,149.35 0666 ADJ EST QUANTITY TO DATE 10,999.000 0666 REFL PAV MRK TY I (W) 12"(SLD)(060MIL) LF 2,600.000 156.000 3.650 569.40 0666 ADJ EST QUANTITY TO DATE 156.000 0666 REFL PAV MRK TY I (W)(NUMBER)(060MIL) EA 11.000 10.000 275.000 2,750.00 0666 ADJ EST QUANTITY TO DATE 10.000 8251 RE PM W/RET REQ TY I(W)4"(BRK)(060MIL) LF 40,730.000 38,880.000 .290 11,275.20 8251 ADJ EST QUANTITY TO DATE 38,880.000 8251 RE PM W/RET REQ TY I(W)4"(SLD)(060MIL) LF 179,786.000 170,776.000 .240 40,986.24 8251 ADJ EST QUANTITY TO DATE 170,776.000 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(060MIL) LF 179,786.000 171,488.000 .250 42,872.00 8251* ADJ EST QUANTITY TO DATE 171,488.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 10662* WK ZN PAV MRK SHT TERM (TAB) TY W EA 4,450.000 4,450.000 1.440 6,408.00 0 SUBTOTAL BID ITEMS $ 318,182.53 0 CONTRACT TOTAL ALL ITEMS $ 318,182.53 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2130105 MGR.NO. 009 PAGE 001 CONT 6250 SEC 95 JOB 001 RES ENGR EUDY, TAD PROJ RMC - 625095001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 348,749.18 REPORT DATE 08/27/2013 09.47.49 CONTRACTOR INTERMOUNTAIN SLURRY SEAL, EST PERIOD MAY 13,2013 TO JUN 28,2013 EST NO 003 & FINAL INC. 12357 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 113 RMC - 625095001 6250-95-001 318,182.53 .00 318,182.53 .00 .00 318,182.53 318,182.53 .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 ********************************************************************************************************************************** 318,182.53 .00 318,182.53 .00 .00 318,182.53 318,182.53 .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 2130105 MGR.NO. 009 PAGE 001 CONT 6250 SEC 95 JOB 001 RES ENGR EUDY, TAD PROJ RMC - 625095001 HWY IH0030 1365 N. MAIN ST. PARIS CNTY HOPKINS DIST 01 CONTRACT PRICE $ 348,749.18 REPORT DATE 08/27/2013 09.47.49 CONTRACTOR INTERMOUNTAIN SLURRY SEAL, EST PERIOD MAY 13,2013 TO JUN 28,2013 EST NO 003 & FINAL INC. 12357 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6250-95-001 RMC - 625095001 01 IH0030 HOPKINS -LIMITS - LP 301 FRANKLIN COUNTY LINE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 318,182.53