1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6124020 MGR.NO. 804 PAGE 001 CONT 6242 SEC 55 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 624255001 HWY SH0022 1400 S. ABOTT AVE. HILLSB CNTY HILL DIST 09 CONTRACT PRICE $ 787,019.00 REPORT DATE 03/20/2013 14.45.20 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD OCT 29,2012 TO NOV 30,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2012 TIME COMPUTED FROM OCT 29, 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 = 60 3 3 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 TOTAL DAYS ALLOWED = 60 2 1 DATE WORK COMPLETED 11/30/12 3 1 SATURDAY DAYS CHARGED TO DATE = 16 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 610 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 610 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 TOO COLD ONE COPY HAS BEEN GIVEN 13 1 TOO COLD TO THE CONTRACTOR 14 1 TOO COLD 15 1 TOO COLD 16 1 TOO COLD ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 HEAVY TRAFFIC 22 1 HOLIDAY 23 1 HOLIDAY 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 33 16 17 4 SATURDAY 4 SUNDAY 2 HOLIDAY 5 TOO COLD 1 HEAVY TRAFFIC 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6124020 MGR.NO. 804 PAGE 001 CONT 6242 SEC 55 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 624255001 HWY SH0022 1400 S. ABOTT AVE. HILLSB CNTY HILL DIST 09 CONTRACT PRICE $ 787,019.00 REPORT DATE 03/20/2013 14.45.20 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD OCT 29,2012 TO NOV 30,2012 EST NO 003 & FINAL DIST. 09 COUNTY HILL CONTROL 6242-55-001 PROJECT RMC - 624255001 HIGHWAY SH0022 0LIMITS- VARIOUS LOCATIONS IN HILL AND LIMESTONE COUNTIES 0TYPE OF WORK- PAVEMENT REPAIR 0 0005 PREPARED APRIL 2012 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 6,904.000 166.660 35.000 5,833.10 0060 0351 ADJ EST QUANTITY TO DATE 166.660 0065 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 11,000.000 21,057.550 20.000 421,151.00 0065 0351 ADJ EST QUANTITY TO DATE 21,057.550 0070 0354 PLANE ASPH CONC PAV (2") SY 28,064.000 29,520.600 1.000 29,520.60 0070 0354 ADJ EST QUANTITY TO DATE 29,520.600 0075 0354 PLANE ASPH CONC PAV (3") SY 4,000.000 0.000 2.000 .00 0075 0354 ADJ EST QUANTITY TO DATE 0.000 0080 0500 MOBILIZATION LS 1.000 1.000 17,000.000 17,000.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 1.000 1,000.000 1,000.00 0085 0502 ADJ EST QUANTITY TO DATE 1.000 0090 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 250.000 97.000 1.000 97.00 0090 0662 ADJ EST QUANTITY TO DATE 97.000 0095 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 455.000 731.000 1.000 731.00 0095 0662 ADJ EST QUANTITY TO DATE 731.000 0100 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 350.000 0.000 1.000 .00 0100 0662 ADJ EST QUANTITY TO DATE 0.000 0105 3224 D-GR HMA(QCQA) TY-C SAC-B PG76-22 TON 2,008.000 1,760.480 70.000 123,233.60 0105 3224 ADJ EST QUANTITY TO DATE 1,760.480 0110 3224 D-GR HMA(QCQA) TY-D SAC-B PG76-22 TON 1,810.000 2,430.130 70.000 170,109.10 0110 3224 ADJ EST QUANTITY TO DATE 2,430.130 1 SUBTOTAL BID ITEMS $ 768,675.40 0 TOTAL AMOUNT WORK DONE ROADWAY $ 768,675.40 0 TOTAL AMOUNT WORK DONE CONTROL 6242-55-001 $ 768,675.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6124020 MGR.NO. 804 PAGE 001 CONT 6242 SEC 55 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 624255001 HWY SH0022 1400 S. ABOTT AVE. HILLSB CNTY HILL DIST 09 CONTRACT PRICE $ 787,019.00 REPORT DATE 03/20/2013 14.45.22 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD OCT 29,2012 TO NOV 30,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN HILL 0 AND LIMESTONE COUNTIES DATE WORK BEGAN NOV 1 , 2012 WORKING DAYS USED 16 PERCENT COMPLETE 100.00 PERCENT TIME USED 26.60 DATE COMPLETED NOV 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-55-001 RMC - 624255001 09 SH0022 HILL - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 6,904.000 166.660 35.000 5,833.10 0351 ADJ EST QUANTITY TO DATE 166.660 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 11,000.000 21,057.550 20.000 421,151.00 0351 ADJ EST QUANTITY TO DATE 21,057.550 0354 PLANE ASPH CONC PAV (2") SY 28,064.000 29,520.600 1.000 29,520.60 0354 ADJ EST QUANTITY TO DATE 29,520.600 0500 MOBILIZATION LS 1.000 1.000 17,000.000 17,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 1.000 1,000.000 1,000.00 0502 ADJ EST QUANTITY TO DATE 1.000 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 250.000 97.000 1.000 97.00 0662 ADJ EST QUANTITY TO DATE 97.000 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 455.000 731.000 1.000 731.00 0662 ADJ EST QUANTITY TO DATE 731.000 3224 D-GR HMA(QCQA) TY-C SAC-B PG76-22 TON 2,008.000 1,760.480 70.000 123,233.60 3224 ADJ EST QUANTITY TO DATE 1,760.480 3224 D-GR HMA(QCQA) TY-D SAC-B PG76-22 TON 1,810.000 2,430.130 70.000 170,109.10 3224 ADJ EST QUANTITY TO DATE 2,430.130 1 SUBTOTAL BID ITEMS $ 768,675.40 0 CONTRACT TOTAL ALL ITEMS $ 768,675.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6124020 MGR.NO. 804 PAGE 001 CONT 6242 SEC 55 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 624255001 HWY SH0022 1400 S. ABOTT AVE. HILLSB CNTY HILL DIST 09 CONTRACT PRICE $ 787,019.00 REPORT DATE 03/20/2013 14.45.22 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD OCT 29,2012 TO NOV 30,2012 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 ********************************************************************************************************************************** 110 RMC - 624255001 6242-55-001 768,675.40 .00 768,675.40 .00 .00 768,675.40 764,702.26 3,973.14 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 768,675.40 .00 768,675.40 .00 .00 768,675.40 764,702.26 3,973.14 ---------------------------------------------------------------------------------------------------------------------------------- 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 6124020 MGR.NO. 804 PAGE 001 CONT 6242 SEC 55 JOB 001 RES ENGR CHAU, JACOB PROJ RMC - 624255001 HWY SH0022 1400 S. ABOTT AVE. HILLSB CNTY HILL DIST 09 CONTRACT PRICE $ 787,019.00 REPORT DATE 03/20/2013 14.45.23 CONTRACTOR BIG CREEK CONSTRUCTION, LTD. 8175 EST PERIOD OCT 29,2012 TO NOV 30,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-55-001 RMC - 624255001 09 SH0022 HILL -LIMITS - VARIOUS LOCATIONS IN HILL AND LIMESTONE COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0354 PLANE ASPH CONC PAV (2") SY 28,064.000 3,463.140 1.000 3,463.14 80 0500 MOBILIZATION LS 1.000 0.030 17,000.000 510.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,973.14 0 TOTAL AMOUNT WORK DONE TO DATE - $ 768,675.40