1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10124023 MGR.NO. 057 PAGE 001 CONT 6249 SEC 57 JOB 001 RES ENGR MOLTER, MIKE PROJ RMC - 624957001 HWY US0084 111 N. AVE. V SNYDER CNTY SCURRY DIST 08 CONTRACT PRICE $ 306,199.86 REPORT DATE 02/11/2013 14.47.08 CONTRACTOR KUNTZ CONTRACTING CORP. 7110 EST PERIOD DEC 03,2012 TO JAN 18,2013 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 03, 2012 TIME COMPUTED FROM DEC 03, 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 = 63 29 18 11 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 1 1 HOLIDAY TOTAL DAYS ALLOWED = 63 2 1 DATE WORK COMPLETED 01/18/13 3 1 DAYS CHARGED TO DATE = 27 4 1 SNOW ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 590 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 RAIN 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 47 27 20 1 SATURDAY 2 SUNDAY 1 HOLIDAY 1 SNOW 3 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10124023 MGR.NO. 057 PAGE 001 CONT 6249 SEC 57 JOB 001 RES ENGR MOLTER, MIKE PROJ RMC - 624957001 HWY US0084 111 N. AVE. V SNYDER CNTY SCURRY DIST 08 CONTRACT PRICE $ 306,199.86 REPORT DATE 02/11/2013 14.47.08 CONTRACTOR KUNTZ CONTRACTING CORP. 7110 EST PERIOD DEC 03,2012 TO JAN 18,2013 EST NO 002 & FINAL DIST. 08 COUNTY SCURRY CONTROL 6249-57-001 PROJECT RMC - 624957001 HIGHWAY US0084 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- CLEAN AND SEAL CRACKS AND JOINTS 0 0005 PREPARED BY DEBBIE PAYLOR 0 0055 CLEAN AND SEAL CRACKS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 99.000 396.00 0065 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 935.180 935.180 327.000 305,803.86 0 SUBTOTAL BID ITEMS $ 306,199.86 0 TOTAL AMOUNT WORK DONE CLEAN AND SEAL CRACKS $ 306,199.86 0 TOTAL AMOUNT WORK DONE CONTROL 6249-57-001 $ 306,199.86 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10124023 MGR.NO. 057 PAGE 001 CONT 6249 SEC 57 JOB 001 RES ENGR MOLTER, MIKE PROJ RMC - 624957001 HWY US0084 111 N. AVE. V SNYDER CNTY SCURRY DIST 08 CONTRACT PRICE $ 306,199.86 REPORT DATE 02/11/2013 14.47.08 CONTRACTOR KUNTZ CONTRACTING CORP. 7110 EST PERIOD DEC 03,2012 TO JAN 18,2013 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN DEC 3 , 2012 WORKING DAYS USED 27 PERCENT COMPLETE 100.00 PERCENT TIME USED 42.80 DATE COMPLETED JAN 18 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-57-001 RMC - 624957001 08 US0084 SCURRY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 99.000 396.00 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 935.180 935.180 327.000 305,803.86 0 SUBTOTAL BID ITEMS $ 306,199.86 0 CONTRACT TOTAL ALL ITEMS $ 306,199.86 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10124023 MGR.NO. 057 PAGE 001 CONT 6249 SEC 57 JOB 001 RES ENGR MOLTER, MIKE PROJ RMC - 624957001 HWY US0084 111 N. AVE. V SNYDER CNTY SCURRY DIST 08 CONTRACT PRICE $ 306,199.86 REPORT DATE 02/11/2013 14.47.08 CONTRACTOR KUNTZ CONTRACTING CORP. 7110 EST PERIOD DEC 03,2012 TO JAN 18,2013 EST NO 002 & 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 ********************************************************************************************************************************** 208 RMC - 624957001 6249-57-001 306,199.86 .00 306,199.86 .00 .00 306,199.86 212,740.56 93,459.30 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 306,199.86 .00 306,199.86 .00 .00 306,199.86 212,740.56 93,459.30 ---------------------------------------------------------------------------------------------------------------------------------- 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 10124023 MGR.NO. 057 PAGE 001 CONT 6249 SEC 57 JOB 001 RES ENGR MOLTER, MIKE PROJ RMC - 624957001 HWY US0084 111 N. AVE. V SNYDER CNTY SCURRY DIST 08 CONTRACT PRICE $ 306,199.86 REPORT DATE 02/11/2013 14.47.08 CONTRACTOR KUNTZ CONTRACTING CORP. 7110 EST PERIOD DEC 03,2012 TO JAN 18,2013 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-57-001 RMC - 624957001 08 US0084 SCURRY -LIMITS - VARIOUS LOCATIONS VARIOUS LOCATIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0502 BARRICADES, SIGNS AND MO 4.000 3.000 99.000 297.00 TRAFFIC HANDLING 65 0712 JT/CRCK SEAL LMI 935.180 284.900 327.000 93,162.30 (RUBBER-ASPHALT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 93,459.30 0 TOTAL AMOUNT WORK DONE TO DATE - $ 306,199.86