1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11110604 MGR.NO. 053 PAGE 001 CONT 6232 SEC 53 JOB 001 RES ENGR DALAGER, DAN PROJ RMC - 623253001 HWY IH0020 5100 W. IH 20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 106,282.50 REPORT DATE 06/04/2012 07.04.11 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD JAN 26,2012 TO MAY 17,2012 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 26, 2012 TIME COMPUTED FROM JAN 31, 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 = 40 96 46 50 BROUGHT FORWARD ADDL DAYS GRANTED = 15 MAY 12 1 1 TIME SUSPENDED-LETTER SUMBITTED TOTAL DAYS ALLOWED = 55 2 1 TIME SUSPENDED-LETTER SUMBITTED DATE WORK COMPLETED 05/17/12 3 1 TIME SUSPENDED-LETTER SUMBITTED DAYS CHARGED TO DATE = 48 4 1 TIME SUSPENDED-LETTER SUMBITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED-LETTER SUMBITTED LIQ DAMAGE RATE $ 500 6 1 TIME SUSPENDED-LETTER SUMBITTED 7 1 TIME SUSPENDED-LETTER SUMBITTED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED-LETTER SUMBITTED 0 DAYS AT $ 500 PER DAY 9 1 TIME SUSPENDED-LETTER SUMBITTED TOTAL = $ .00 10 1 TIME SUSPENDED-LETTER SUMBITTED 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 RAIN 15 1 BEGAN ANTI-GRAFFITI COATING 16 1 COMPLETED ALL WORK FOR CONTRACT ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 113 48 65 1 SATURDAY 1 SUNDAY 0 HOLIDAY 10 TIME SUSPENDED-LETTER SUMBITTED 2 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11110604 MGR.NO. 053 PAGE 001 CONT 6232 SEC 53 JOB 001 RES ENGR DALAGER, DAN PROJ RMC - 623253001 HWY IH0020 5100 W. IH 20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 106,282.50 REPORT DATE 06/04/2012 07.04.11 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD JAN 26,2012 TO MAY 17,2012 EST NO 005 & FINAL DIST. 06 COUNTY MIDLAND CONTROL 6232-53-001 PROJECT RMC - 623253001 HIGHWAY IH0020 0LIMITS- INTERSECTION OF IH 20 & SH 349 INTERSECTION OF IH 20 & SH 349 0TYPE OF WORK- BRIDGE REPAIR 0 0005 MIDLAND COUNTY 0 0055 BRIDGE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0420 CL F CONC (BENT) CY 72.000 83.000 600.000 49,800.00 0060 0420 ADJ EST QUANTITY TO DATE 83.000 0065 0428 CONC SURF TREAT (CLASS II) SY 56.000 56.000 60.000 3,360.00 0070 0429 CONC STRUCT REPAIR SF 403.000 450.000 100.000 45,000.00 0070 0429 ADJ EST QUANTITY TO DATE 450.000 0075 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 3,000.000 9,000.00 0080 0502 ADJ EST QUANTITY TO DATE 3.000 0085 0740 ANTI-GRAFFITI COATING (PERMANENT) SF 5,615.000 5,615.000 1.500 8,422.50 0 SUBTOTAL BID ITEMS $ 120,582.50 0 TOTAL AMOUNT WORK DONE BRIDGE REPAIR $ 120,582.50 0 TOTAL AMOUNT WORK DONE CONTROL 6232-53-001 $ 120,582.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11110604 MGR.NO. 053 PAGE 001 CONT 6232 SEC 53 JOB 001 RES ENGR DALAGER, DAN PROJ RMC - 623253001 HWY IH0020 5100 W. IH 20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 106,282.50 REPORT DATE 06/04/2012 07.04.12 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD JAN 26,2012 TO MAY 17,2012 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - INTERSECTION OF IH 20 & SH 349 0 INTERSECTION OF IH 20 & SH 349 DATE WORK BEGAN JAN 26, 2012 WORKING DAYS USED 48 PERCENT COMPLETE 100.00 PERCENT TIME USED 87.20 DATE COMPLETED MAY 17 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-53-001 RMC - 623253001 06 IH0020 MIDLAND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0420 CL F CONC (BENT) CY 72.000 83.000 600.000 49,800.00 0420 ADJ EST QUANTITY TO DATE 83.000 0428 CONC SURF TREAT (CLASS II) SY 56.000 56.000 60.000 3,360.00 0429 CONC STRUCT REPAIR SF 403.000 450.000 100.000 45,000.00 0429 ADJ EST QUANTITY TO DATE 450.000 0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 3,000.000 9,000.00 0502 ADJ EST QUANTITY TO DATE 3.000 0740 ANTI-GRAFFITI COATING (PERMANENT) SF 5,615.000 5,615.000 1.500 8,422.50 0 SUBTOTAL BID ITEMS $ 120,582.50 0 CONTRACT TOTAL ALL ITEMS $ 120,582.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11110604 MGR.NO. 053 PAGE 001 CONT 6232 SEC 53 JOB 001 RES ENGR DALAGER, DAN PROJ RMC - 623253001 HWY IH0020 5100 W. IH 20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 106,282.50 REPORT DATE 06/04/2012 07.04.12 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD JAN 26,2012 TO MAY 17,2012 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 ********************************************************************************************************************************** 165 RMC - 623253001 6232-53-001 120,582.50 .00 120,582.50 .00 .00 120,582.50 108,800.00 11,782.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 120,582.50 .00 120,582.50 .00 .00 120,582.50 108,800.00 11,782.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 11110604 MGR.NO. 053 PAGE 001 CONT 6232 SEC 53 JOB 001 RES ENGR DALAGER, DAN PROJ RMC - 623253001 HWY IH0020 5100 W. IH 20 MIDLAND CNTY MIDLAND DIST 06 CONTRACT PRICE $ 106,282.50 REPORT DATE 06/04/2012 07.04.12 CONTRACTOR M & S CONCRETE CO. 11220 EST PERIOD JAN 26,2012 TO MAY 17,2012 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-53-001 RMC - 623253001 06 IH0020 MIDLAND -LIMITS - INTERSECTION OF IH 20 & SH 349 INTERSECTION OF IH 20 & SH 349 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0428 CONC SURF TREAT (CLASS II) SY 56.000 56.000 60.000 3,360.00 85 0740 ANTI-GRAFFITI COATING SF 5,615.000 5,615.000 1.500 8,422.50 (PERMANENT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,782.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 120,582.50