1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2124027 MGR.NO. 053 PAGE 001 CONT 6234 SEC 87 JOB 001 RES ENGR JUNEAU, STEVE PROJ BPM - 623487001 HWY US0059 300 E. LOOP 390 N MARSHAL CNTY MARION DIST 19 CONTRACT PRICE $ 581,723.10 REPORT DATE 05/29/2013 08.25.43 CONTRACTOR JW PAYNE CONSTRUCTION, LLC 15340 EST PERIOD APR 09,2012 TO MAR 25,2013 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 09, 2012 TIME COMPUTED FROM APR 09, 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 = 108 326 151 175 BROUGHT FORWARD ADDL DAYS GRANTED = 43 MAR 13 1 1 AWAITING FINAL INSPECTION TOTAL DAYS ALLOWED = 151 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 03/25/13 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 151 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 610 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 610 PER DAY 9 1 AWAITING FINAL INSPECTION TOTAL = $ .00 10 1 AWAITING FINAL INSPECTION 11 1 AWAITING FINAL INSPECTION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL INSPECTION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL INSPECTION TO THE CONTRACTOR 14 1 AWAITING FINAL INSPECTION 15 1 AWAITING FINAL INSPECTION 16 1 AWAITING FINAL INSPECTION ---------------------------- 17 1 AWAITING FINAL INSPECTION AREA/PROJECT ENGINEER 18 1 AWAITING FINAL INSPECTION 19 1 AWAITING FINAL INSPECTION 20 1 AWAITING FINAL INSPECTION 21 1 AWAITING FINAL INSPECTION 22 1 AWAITING FINAL INSPECTION 23 1 AWAITING FINAL INSPECTION 24 1 AWAITING FINAL INSPECTION 25 1 WORK ACCEPTED - - ----- ----- ----- 351 151 200 0 SATURDAY 0 SUNDAY 0 HOLIDAY 24 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2124027 MGR.NO. 053 PAGE 001 CONT 6234 SEC 87 JOB 001 RES ENGR JUNEAU, STEVE PROJ BPM - 623487001 HWY US0059 300 E. LOOP 390 N MARSHAL CNTY MARION DIST 19 CONTRACT PRICE $ 581,723.10 REPORT DATE 05/29/2013 08.25.44 CONTRACTOR JW PAYNE CONSTRUCTION, LLC 15340 EST PERIOD APR 09,2012 TO MAR 25,2013 EST NO 013 & FINAL DIST. 19 COUNTY MARION CONTROL 6234-87-001 PROJECT BPM - 623487001 HIGHWAY US0059 0LIMITS- VARIOUS . 0TYPE OF WORK- BRIDGE MAINTENANCE 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 BRIDGE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) SY 290.000 290.000 4.000 1,160.00 0065 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 85.000 94.800 35.000 3,318.00 0070 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 300.000 972.000 1.020 991.44 0075 0420 CL C CONC (PILE ENCASEMENT) CY 2.800 0.000 1,500.000 .00 0080 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 582.000 645.000 100.000 64,500.00 0085 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 72.000 101.550 150.000 15,232.50 0090 0430 CL C CONC FOR EXT STRU (CULV)(8'X 7') LF 24.000 24.000 675.000 16,200.00 0095 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 148.000 147.000 90.000 13,230.00 0100 0432 BEDDING MATERIAL (6 IN) CY 48.000 48.900 120.000 5,868.00 0105 0432 RIPRAP (MOW STRIP)(4 IN) CY 55.000 77.300 390.000 30,147.00 0110 0438 CLEAN AND SEAL EXIST JOINTS LF 2,768.000 2,872.000 14.000 40,208.00 0115 0450 RAIL (TY T101) LF 158.330 158.330 170.000 26,916.10 0120 0450 RAIL (TY T101RC) LF 516.660 516.660 100.000 51,666.00 0125 0452 REMOV RAIL (METAL ELEMENTS) LF 486.000 486.000 5.000 2,430.00 0130 0454 HEADER TYPE EXPANSION JOINT CF 505.000 1,034.700 350.000 362,145.00 0130 0454 ADJ EST QUANTITY TO DATE 1,010.000 0135 0454 JOINT SEALANT LF 2,488.000 1,917.000 14.000 26,838.00 0140 0466 WINGWALL (FW-0)(HW=9 FT) EA 1.000 1.000 14,000.000 14,000.00 0145 0500 MOBILIZATION LS 1.000 1.000 50,000.000 50,000.00 0150 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 6.000 8.000 850.000 6,800.00 0150 0502 ADJ EST QUANTITY TO DATE 8.000 0155 0540 MTL W-BEAM GD FEN (TIM POST) LF 550.000 550.000 18.000 9,900.00 1 0160 0540 TERMINAL ANCHOR SECTION EA 1.000 1.000 750.000 750.00 0165 0540 MTL BEAM GD FEN TRANS (T101) EA 10.000 10.000 750.000 7,500.00 0170 0540 TERMINAL ANCHOR SECTION (DRWY) (SPCL) EA 2.000 2.000 625.000 1,250.00 0175 0540 MTL W - BEAM GD FEN(CRT POST)(SHRT RAD) LF 25.000 25.000 125.000 3,125.00 0180 0542 REMOVING METAL BEAM GUARD FENCE LF 175.000 175.000 5.000 875.00 0185 0542 REMOVING TERMINAL ANCHOR SECTION EA 1.000 1.000 150.000 150.00 0190 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 7.000 7.000 2,000.000 14,000.00 0195 0544 GDRAIL END TRT(REMOV)(WOOD POST)(TY I) EA 1.000 1.000 200.000 200.00 0200 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 27.000 27.000 28.000 756.00 0205 0788 CONCRETE BEAM REPAIR EA 4.000 0.000 2,100.000 .00 0 SUBTOTAL BID ITEMS $ 770,156.04 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0210 799 MATERIAL ON HAND DOL 0.000 100 1.000 .00 0 TOTAL AMOUNT WORK DONE BRIDGE MAINTENANCE $ 770,156.04 0 TOTAL AMOUNT WORK DONE CONTROL 6234-87-001 $ 770,156.04 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2124027 MGR.NO. 053 PAGE 001 CONT 6234 SEC 87 JOB 001 RES ENGR JUNEAU, STEVE PROJ BPM - 623487001 HWY US0059 300 E. LOOP 390 N MARSHAL CNTY MARION DIST 19 CONTRACT PRICE $ 581,723.10 REPORT DATE 05/29/2013 08.25.44 CONTRACTOR JW PAYNE CONSTRUCTION, LLC 15340 EST PERIOD APR 09,2012 TO MAR 25,2013 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN APR 9 , 2012 WORKING DAYS USED 151 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 25 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-87-001 BPM - 623487001 19 US0059 MARION - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 290.000 290.000 4.000 1,160.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 85.000 94.800 35.000 3,318.00 0164 BROADCAST SEED (PERM) (RURAL) (SANDY) SY 300.000 972.000 1.020 991.44 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 582.000 645.000 100.000 64,500.00 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 72.000 101.550 150.000 15,232.50 0430 CL C CONC FOR EXT STRU (CULV)(8'X 7') LF 24.000 24.000 675.000 16,200.00 0432 RIPRAP (STONE PROTECTION)(18 IN) CY 148.000 147.000 90.000 13,230.00 0432 BEDDING MATERIAL (6 IN) CY 48.000 48.900 120.000 5,868.00 0432 RIPRAP (MOW STRIP)(4 IN) CY 55.000 77.300 390.000 30,147.00 0438 CLEAN AND SEAL EXIST JOINTS LF 2,768.000 2,872.000 14.000 40,208.00 0450 RAIL (TY T101) LF 158.330 158.330 170.000 26,916.10 0450 RAIL (TY T101RC) LF 516.660 516.660 100.000 51,666.00 0452 REMOV RAIL (METAL ELEMENTS) LF 486.000 486.000 5.000 2,430.00 0454 HEADER TYPE EXPANSION JOINT CF 505.000 1,034.700 350.000 362,145.00 0454 ADJ EST QUANTITY TO DATE 1,010.000 0454 JOINT SEALANT LF 2,488.000 1,917.000 14.000 26,838.00 0466 WINGWALL (FW-0)(HW=9 FT) EA 1.000 1.000 14,000.000 14,000.00 0500 MOBILIZATION LS 1.000 1.000 50,000.000 50,000.00 0502 BARRICADES, SIGNS AND 1 TRAFFIC HANDLING MO 6.000 8.000 850.000 6,800.00 0502 ADJ EST QUANTITY TO DATE 8.000 0540 MTL W-BEAM GD FEN (TIM POST) LF 550.000 550.000 18.000 9,900.00 0540 TERMINAL ANCHOR SECTION EA 1.000 1.000 750.000 750.00 0540 MTL BEAM GD FEN TRANS (T101) EA 10.000 10.000 750.000 7,500.00 0540 TERMINAL ANCHOR SECTION (DRWY) (SPCL) EA 2.000 2.000 625.000 1,250.00 0540 MTL W - BEAM GD FEN(CRT POST)(SHRT RAD) LF 25.000 25.000 125.000 3,125.00 0542 REMOVING METAL BEAM GUARD FENCE LF 175.000 175.000 5.000 875.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 1.000 1.000 150.000 150.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 7.000 7.000 2,000.000 14,000.00 0544 GDRAIL END TRT(REMOV)(WOOD POST)(TY I) EA 1.000 1.000 200.000 200.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 27.000 27.000 28.000 756.00 0 SUBTOTAL BID ITEMS $ 770,156.04 0 CONTRACT TOTAL ALL ITEMS $ 770,156.04 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2124027 MGR.NO. 053 PAGE 001 CONT 6234 SEC 87 JOB 001 RES ENGR JUNEAU, STEVE PROJ BPM - 623487001 HWY US0059 300 E. LOOP 390 N MARSHAL CNTY MARION DIST 19 CONTRACT PRICE $ 581,723.10 REPORT DATE 05/29/2013 08.25.44 CONTRACTOR JW PAYNE CONSTRUCTION, LLC 15340 EST PERIOD APR 09,2012 TO MAR 25,2013 EST NO 013 & 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 ********************************************************************************************************************************** 155 BPM - 623487001 6234-87-001 770,156.04 .00 770,156.04 .00 .00 770,156.04 768,656.04 1,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 770,156.04 .00 770,156.04 .00 .00 770,156.04 768,656.04 1,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2124027 MGR.NO. 053 PAGE 001 CONT 6234 SEC 87 JOB 001 RES ENGR JUNEAU, STEVE PROJ BPM - 623487001 HWY US0059 300 E. LOOP 390 N MARSHAL CNTY MARION DIST 19 CONTRACT PRICE $ 581,723.10 REPORT DATE 05/29/2013 08.25.45 CONTRACTOR JW PAYNE CONSTRUCTION, LLC 15340 EST PERIOD APR 09,2012 TO MAR 25,2013 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-87-001 BPM - 623487001 19 US0059 MARION -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 145 0500 MOBILIZATION LS 1.000 0.030 50,000.000 1,500.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,500.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 770,156.04