1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11124016 MGR.NO. 051 PAGE 001 CONT 6238 SEC 32 JOB 001 RES ENGR RONALD,NOWLIN PROJ RMC - 623832001 HWY RM0864 2124 N. MAIN JUNCTION CNTY MENARD DIST 07 CONTRACT PRICE $ 658,938.29 REPORT DATE 08/08/2013 14.17.27 CONTRACTOR ALLEN KELLER COMPANY 10549 EST PERIOD MAR 18,2013 TO JUN 28,2013 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 18, 2013 TIME COMPUTED FROM MAR 18, 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 = 70 75 51 24 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 13 1 1 SATURDAY TOTAL DAYS ALLOWED = 70 2 1 SUNDAY DATE WORK COMPLETED 06/28/13 3 1 DAYS CHARGED TO DATE = 70 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 610 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 610 PER DAY 9 1 SUNDAY 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 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 27 1 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 103 70 33 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11124016 MGR.NO. 051 PAGE 001 CONT 6238 SEC 32 JOB 001 RES ENGR RONALD,NOWLIN PROJ RMC - 623832001 HWY RM0864 2124 N. MAIN JUNCTION CNTY MENARD DIST 07 CONTRACT PRICE $ 658,938.29 REPORT DATE 08/08/2013 14.17.28 CONTRACTOR ALLEN KELLER COMPANY 10549 EST PERIOD MAR 18,2013 TO JUN 28,2013 EST NO 005 & FINAL DIST. 07 COUNTY MENARD CONTROL 6238-32-001 PROJECT RMC - 623832001 HIGHWAY RM0864 0LIMITS- 0.76 MILES EAST OF RM 1674 2.10 MILES EAST 0TYPE OF WORK- SUBGRADE WIDENING WITH CEMENT TREAT 0 0050 SUBGRADE WIDENING, CEMENT TREAT, 6" NET LENGTH 2.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY JUNCTION AREA OFFICE 0 0075 0112 SUBGRADE WIDENING (ORD COMP) STA 108.550 97.590 230.250 22,470.10 0075 0112 ADJ EST QUANTITY TO DATE 97.590 0080 0150 BLADING HR 30.000 27.000 254.390 6,868.53 0085 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 7,237.000 12,972.000 .330 4,280.76 0085 0164 ADJ EST QUANTITY TO DATE 6,507.000 0090 0247 FL BS (CMP IN PLC)(TY A GR 2) (6") SY 31,386.000 28,218.000 6.450 182,006.10 0090 0247 ADJ EST QUANTITY TO DATE 28,218.000 0095 0275 CEMENT TON 499.000 471.520 180.740 85,222.52 0095 0275 ADJ EST QUANTITY TO DATE 449.000 0100 0275 CEMENT TREAT(EXIST MATL)(8") SY 38,596.000 34,700.000 .650 22,555.00 0100 0275 ADJ EST QUANTITY TO DATE 34,700.000 0105 0310 PRIME COAT (AE-P, SS-1 OR MS-2) GAL 7,496.000 0.000 4.590 .00 0105 0310 ADJ EST QUANTITY TO DATE 0.000 0108 0316*ASPH (RC-250) GAL 7,496.000 6,915.000 5.250 36,303.75 0109 0316*ASPH (HFRS-2P) GAL 21,680.000 21,680.000 4.750 102,980.00 0110 0316 ASPH (CRS-2P OR CRS-1P) GAL 12,570.000 0.000 4.750 .00 0110 0316 ADJ EST QUANTITY TO DATE 0.000 0115 0316 AGGR(TY-PB GR-3 SAC-B) CY 331.000 261.000 102.500 26,752.50 0115 0316 ADJ EST QUANTITY TO DATE 298.000 0120 0316 AGGR(TY-PB GR-4 SAC-B) CY 300.000 282.000 105.590 29,776.38 0123 0316*AGGR(TY-PB GR-5 SAC-B) CY 248.000 240.000 116.890 28,053.60 0125 0316 ASPH (AC-10-2TR,AC-15P OR AC-20-5TR) GAL 11,310.000 0.000 4.700 .00 0125 0316 ADJ EST QUANTITY TO DATE 0.000 0130 0500 MOBILIZATION LS 1.000 1.000 47,970.000 47,970.00 0135 0502 BARRICADES, SIGNS AND 1 TRAFFIC HANDLING MO 4.000 4.000 3,199.200 12,796.80 0140 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 272.000 272.000 1.620 440.64 0145 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 21,710.000 23,772.000 .410 9,746.52 0150 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 2,410.000 2,410.000 .430 1,036.30 0155 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 8,610.000 9,676.000 .410 3,967.16 0160 0666 REF PAV MRK TY II (W) 4" (SLD) LF 43,420.000 22,036.000 .150 3,305.40 0165 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 4,820.000 2,410.000 .150 361.50 0170 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 17,220.000 7,986.000 .150 1,197.90 0175 0672 REFL PAV MRKR TY II-A-A EA 236.000 219.000 5.850 1,281.15 0180 1122 CONSTRUCTION EXITS (INSTALL) (TY 1) SY 78.000 0.000 32.760 .00 0185 1122 CONSTRUCTION EXITS (REMOVE) SY 78.000 0.000 17.440 .00 0190 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 500.000 559.000 4.390 2,454.01 0195 1122 BIOGRD EROSN CONT LOGS (8" DIA) INSTALL LF 120.000 137.000 11.230 1,538.51 0 SUBTOTAL BID ITEMS $ 633,365.13 0 TOTAL AMOUNT WORK DONE SUBGRADE WIDENING, CEMENT TREAT, 6" $ 633,365.13 0 0245 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0246 (PART) 0247 EROSION CONTROL MAINTENANCE 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6238-32-001 $ 633,365.13 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11124016 MGR.NO. 051 PAGE 001 CONT 6238 SEC 32 JOB 001 RES ENGR RONALD,NOWLIN PROJ RMC - 623832001 HWY RM0864 2124 N. MAIN JUNCTION CNTY MENARD DIST 07 CONTRACT PRICE $ 658,938.29 REPORT DATE 08/08/2013 14.17.28 CONTRACTOR ALLEN KELLER COMPANY 10549 EST PERIOD MAR 18,2013 TO JUN 28,2013 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - 0.76 MILES EAST OF RM 1674 0 2.10 MILES EAST DATE WORK BEGAN MAR 18, 2013 WORKING DAYS USED 70 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 28 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-32-001 RMC - 623832001 07 RM0864 MENARD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0112 SUBGRADE WIDENING (ORD COMP) STA 108.550 97.590 230.250 22,470.10 0112 ADJ EST QUANTITY TO DATE 97.590 0150 BLADING HR 30.000 27.000 254.390 6,868.53 0164 BROADCAST SEED (PERM) (RURAL) (CLAY) SY 7,237.000 12,972.000 .330 4,280.76 0164 ADJ EST QUANTITY TO DATE 6,507.000 0247 FL BS (CMP IN PLC)(TY A GR 2) (6") SY 31,386.000 28,218.000 6.450 182,006.10 0247 ADJ EST QUANTITY TO DATE 28,218.000 0275 CEMENT TON 499.000 471.520 180.740 85,222.52 0275 ADJ EST QUANTITY TO DATE 449.000 0275 CEMENT TREAT(EXIST MATL)(8") SY 38,596.000 34,700.000 .650 22,555.00 0275 ADJ EST QUANTITY TO DATE 34,700.000 0316 AGGR(TY-PB GR-3 SAC-B) CY 331.000 261.000 102.500 26,752.50 0316 ADJ EST QUANTITY TO DATE 298.000 0316 AGGR(TY-PB GR-4 SAC-B) CY 300.000 282.000 105.590 29,776.38 0500 MOBILIZATION LS 1.000 1.000 47,970.000 47,970.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 3,199.200 12,796.80 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 272.000 272.000 1.620 440.64 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 21,710.000 23,772.000 .410 9,746.52 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 2,410.000 2,410.000 .430 1,036.30 10666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 8,610.000 9,676.000 .410 3,967.16 0666 REF PAV MRK TY II (W) 4" (SLD) LF 43,420.000 22,036.000 .150 3,305.40 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 4,820.000 2,410.000 .150 361.50 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 17,220.000 7,986.000 .150 1,197.90 0672 REFL PAV MRKR TY II-A-A EA 236.000 219.000 5.850 1,281.15 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 500.000 559.000 4.390 2,454.01 1122 BIOGRD EROSN CONT LOGS (8" DIA) INSTALL LF 120.000 137.000 11.230 1,538.51 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00316* ASPH (HFRS-2P) GAL 21,680.000 21,680.000 4.750 102,980.00 0316* ASPH (RC-250) GAL 7,496.000 6,915.000 5.250 36,303.75 0316* AGGR(TY-PB GR-5 SAC-B) CY 248.000 240.000 116.890 28,053.60 0 SUBTOTAL BID ITEMS $ 633,365.13 0 CONTRACT TOTAL ALL ITEMS $ 633,365.13 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11124016 MGR.NO. 051 PAGE 001 CONT 6238 SEC 32 JOB 001 RES ENGR RONALD,NOWLIN PROJ RMC - 623832001 HWY RM0864 2124 N. MAIN JUNCTION CNTY MENARD DIST 07 CONTRACT PRICE $ 658,938.29 REPORT DATE 08/08/2013 14.17.28 CONTRACTOR ALLEN KELLER COMPANY 10549 EST PERIOD MAR 18,2013 TO JUN 28,2013 EST NO 005 & 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 ********************************************************************************************************************************** 164 RMC - 623832001 6238-32-001 633,365.13 .00 633,365.13 .00 .00 633,365.13 633,365.13 .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 ********************************************************************************************************************************** 633,365.13 .00 633,365.13 .00 .00 633,365.13 633,365.13 .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 11124016 MGR.NO. 051 PAGE 001 CONT 6238 SEC 32 JOB 001 RES ENGR RONALD,NOWLIN PROJ RMC - 623832001 HWY RM0864 2124 N. MAIN JUNCTION CNTY MENARD DIST 07 CONTRACT PRICE $ 658,938.29 REPORT DATE 08/08/2013 14.17.29 CONTRACTOR ALLEN KELLER COMPANY 10549 EST PERIOD MAR 18,2013 TO JUN 28,2013 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-32-001 RMC - 623832001 07 RM0864 MENARD -LIMITS - 0.76 MILES EAST OF RM 1674 2.10 MILES EAST - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 633,365.13