1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3134006 MGR.NO. 050 PAGE 001 CONT 6245 SEC 13 JOB 001 RES ENGR DILL, ROY PROJ RMC - 624513001 HWY FM0696 174 SH 21 EAST BASTROP CNTY LEE DIST 14 CONTRACT PRICE $ 1,029,888.40 REPORT DATE 10/30/2013 15.07.10 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD AUG 06,2013 TO OCT 31,2013 EST NO 003 & FINAL SOUTH 13245 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 06, 2013 TIME COMPUTED FROM AUG 13, 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 = 18 56 14 42 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 30 DAY PERFORMANCE PERIOD ON BUTTONS TOTAL DAYS ALLOWED = 18 2 1 30 DAY PERFORMANCE PERIOD ON BUTTONS DATE WORK COMPLETED 3 1 30 DAY PERFORMANCE PERIOD ON BUTTONS DAYS CHARGED TO DATE = 14 4 1 30 DAY PERFORMANCE PERIOD ON BUTTONS ASSESSED LIQ DAMAGES = 0 5 1 30 DAY PERFORMANCE PERIOD ON BUTTONS LIQ DAMAGE RATE $ 685 6 1 30 DAY PERFORMANCE PERIOD ON BUTTONS 7 1 30 DAY PERFORMANCE PERIOD ON BUTTONS LIQUIDATED DAMAGES 8 1 30 DAY PERFORMANCE PERIOD ON BUTTONS 0 DAYS AT $ 685 PER DAY 9 1 30 DAY PERFORMANCE PERIOD ON BUTTONS TOTAL = $ .00 10 1 30 DAY PERFORMANCE PERIOD ON BUTTONS 11 1 30 DAY PERFORMANCE PERIOD ON BUTTONS CERTIFIED AS CORRECT AND 12 1 30 DAY PERFORMANCE PERIOD ON BUTTONS ONE COPY HAS BEEN GIVEN 13 1 30 DAY PERFORMANCE PERIOD ON BUTTONS TO THE CONTRACTOR 14 1 30 DAY PERFORMANCE PERIOD ON BUTTONS 15 1 30 DAY PERFORMANCE PERIOD ON BUTTONS 16 1 30 DAY PERFORMANCE PERIOD ON BUTTONS ---------------------------- 17 1 30 DAY PERFORMANCE PERIOD ON BUTTONS AREA/PROJECT ENGINEER 18 1 30 DAY PERFORMANCE PERIOD ON BUTTONS 19 1 30 DAY PERFORMANCE PERIOD ON BUTTONS 20 1 30 DAY PERFORMANCE PERIOD ON BUTTONS 21 1 30 DAY PERFORMANCE PERIOD ON BUTTONS 22 1 30 DAY PERFORMANCE PERIOD ON BUTTONS 23 1 30 DAY PERFORMANCE PERIOD ON BUTTONS 24 1 WORK COMPLETED AND ACCEPTED 25 1 WORK COMPLETED AND ACCEPTED 26 1 WORK COMPLETED AND ACCEPTED 27 1 WORK COMPLETED AND ACCEPTED 28 1 WORK COMPLETED AND ACCEPTED 29 1 WORK COMPLETED AND ACCEPTED 30 1 WORK COMPLETED AND ACCEPTED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 87 14 73 0 SATURDAY 0 SUNDAY 0 HOLIDAY 23 30 DAY PERFORMANCE PERIOD ON BUTTONS 8 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3134006 MGR.NO. 050 PAGE 001 CONT 6245 SEC 13 JOB 001 RES ENGR DILL, ROY PROJ RMC - 624513001 HWY FM0696 174 SH 21 EAST BASTROP CNTY LEE DIST 14 CONTRACT PRICE $ 1,029,888.40 REPORT DATE 10/30/2013 15.07.11 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD AUG 06,2013 TO OCT 31,2013 EST NO 003 & FINAL SOUTH 13245 DIST. 14 COUNTY LEE CONTROL 6245-13-001 PROJECT RMC - 624513001 HIGHWAY FM0696 0LIMITS- VARIOUS LOCATIONS IN LEE COUNTY 0TYPE OF WORK- LEVEL-UP AND SEAL COAT 0 0050 ROADWAY NET LENGTH 18.231 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0316 ASPH (TIER II) GAL 91,729.000 83,000.000 3.210 266,430.00 0060 0316 AGGR (TIER II) CY 1,995.000 1,986.000 86.250 171,292.50 0065 3267 D-GR HMA(SQ) TY-D PG64-22 TON 5,079.000 5,061.790 78.650 398,109.78 0070 0500 MOBILIZATION LS 1.000 1.000 28,600.000 28,600.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 10,700.000 21,400.00 0080 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 4,816.000 3,646.000 1.000 3,646.00 0085 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 192,518.000 187,842.000 .280 52,595.76 0090 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 24.000 162.000 8.250 1,336.50 0091 0666*REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 4.000 4.000 336.000 1,344.00 0095 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 12,040.000 9,030.000 .300 2,709.00 0100 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 120,324.000 148,237.000 .290 42,988.73 0105 0666 REF PAV MRK TY II (W) 4" (SLD) LF 48,130.000 48,323.000 .110 5,315.53 0110 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 3,020.000 980.000 .130 127.40 0115 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 30,081.000 42,716.000 .110 4,698.76 0120 0672 REFL PAV MRKR TY II-A-A EA 2,106.000 2,297.000 3.400 7,809.80 0125 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 10.000 0.000 24.000 .00 0130 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 10.000 0.000 8.500 .00 0 SUBTOTAL BID ITEMS $ 1,008,403.76 1 TOTAL AMOUNT WORK DONE ROADWAY $ 1,008,403.76 0 TOTAL AMOUNT WORK DONE CONTROL 6245-13-001 $ 1,008,403.76 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3134006 MGR.NO. 050 PAGE 001 CONT 6245 SEC 13 JOB 001 RES ENGR DILL, ROY PROJ RMC - 624513001 HWY FM0696 174 SH 21 EAST BASTROP CNTY LEE DIST 14 CONTRACT PRICE $ 1,029,888.40 REPORT DATE 10/30/2013 15.07.11 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD AUG 06,2013 TO OCT 31,2013 EST NO 003 & FINAL SOUTH 13245 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 LEE COUNTY DATE WORK BEGAN AUG 6 , 2013 WORKING DAYS USED 14 PERCENT COMPLETE 97.91 PERCENT TIME USED 77.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-13-001 RMC - 624513001 14 FM0696 LEE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0316 ASPH (TIER II) GAL 91,729.000 83,000.000 3.210 266,430.00 0316 AGGR (TIER II) CY 1,995.000 1,986.000 86.250 171,292.50 0500 MOBILIZATION LS 1.000 1.000 28,600.000 28,600.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 10,700.000 21,400.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 4,816.000 3,646.000 1.000 3,646.00 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 192,518.000 187,842.000 .280 52,595.76 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 24.000 162.000 8.250 1,336.50 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 12,040.000 9,030.000 .300 2,709.00 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 120,324.000 148,237.000 .290 42,988.73 0666 REF PAV MRK TY II (W) 4" (SLD) LF 48,130.000 48,323.000 .110 5,315.53 0666 REF PAV MRK TY II (Y) 4" (BRK) LF 3,020.000 980.000 .130 127.40 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 30,081.000 42,716.000 .110 4,698.76 0672 REFL PAV MRKR TY II-A-A EA 2,106.000 2,297.000 3.400 7,809.80 3267 D-GR HMA(SQ) TY-D PG64-22 TON 5,079.000 5,061.790 78.650 398,109.78 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 10666* REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 4.000 4.000 336.000 1,344.00 0 SUBTOTAL BID ITEMS $ 1,008,403.76 0 CONTRACT TOTAL ALL ITEMS $ 1,008,403.76 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3134006 MGR.NO. 050 PAGE 001 CONT 6245 SEC 13 JOB 001 RES ENGR DILL, ROY PROJ RMC - 624513001 HWY FM0696 174 SH 21 EAST BASTROP CNTY LEE DIST 14 CONTRACT PRICE $ 1,029,888.40 REPORT DATE 10/30/2013 15.07.11 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD AUG 06,2013 TO OCT 31,2013 EST NO 003 & FINAL SOUTH 13245 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 144 RMC - 624513001 6245-13-001 1,008,403.76 .00 1,008,403.76 .00 .00 1,008,403.76 1,005,543.76 2,860.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,008,403.76 .00 1,008,403.76 .00 .00 1,008,403.76 1,005,543.76 2,860.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3134006 MGR.NO. 050 PAGE 001 CONT 6245 SEC 13 JOB 001 RES ENGR DILL, ROY PROJ RMC - 624513001 HWY FM0696 174 SH 21 EAST BASTROP CNTY LEE DIST 14 CONTRACT PRICE $ 1,029,888.40 REPORT DATE 10/30/2013 15.07.11 CONTRACTOR KNIFE RIVER CORPORATION - EST PERIOD AUG 06,2013 TO OCT 31,2013 EST NO 003 & FINAL SOUTH 13245 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-13-001 RMC - 624513001 14 FM0696 LEE -LIMITS - VARIOUS LOCATIONS IN LEE COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0500 MOBILIZATION LS 1.000 0.100 28,600.000 2,860.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,860.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,008,403.76