1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7124026 MGR.NO. 008 PAGE 001 CONT 6242 SEC 81 JOB 001 RES ENGR FRIESENHAHN, CARL PROJ RMC - 624281001 HWY SH0085 1552 E COLORADO HONDO CNTY FRIO DIST 15 CONTRACT PRICE $ 3,449,739.90 REPORT DATE 08/13/2014 08.38.03 CONTRACTOR ANDERSON COLUMBIA CO., INC. 7157 EST PERIOD FEB 04,2013 TO OCT 08,2013 EST NO 010 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 04, 2013 TIME COMPUTED FROM FEB 04, 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 = 80 239 62 177 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 80 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 10/08/13 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 63 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 970 6 1 SUNDAY 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED AND ACCEPTED 0 DAYS AT $ 970 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 247 63 184 1 SATURDAY 1 SUNDAY 0 HOLIDAY 3 TIME SUSP - LETTER SUBMITTED 1 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7124026 MGR.NO. 008 PAGE 001 CONT 6242 SEC 81 JOB 001 RES ENGR FRIESENHAHN, CARL PROJ RMC - 624281001 HWY SH0085 1552 E COLORADO HONDO CNTY FRIO DIST 15 CONTRACT PRICE $ 3,449,739.90 REPORT DATE 08/13/2014 08.38.04 CONTRACTOR ANDERSON COLUMBIA CO., INC. 7157 EST PERIOD FEB 04,2013 TO OCT 08,2013 EST NO 010 & FINAL DIST. 15 COUNTY FRIO CONTROL 6242-81-001 PROJECT RMC - 624281001 HIGHWAY SH0085 0LIMITS- IH 35 TO DEMMIT CL 0TYPE OF WORK- MILL SEAL AND OVERLAY 0 0005 MILL, SEAL AND OVERLAY W/ BASE REPAIR 0 0055 PREPARED BY MICHELLE BARTON NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0275 CEMENT TON 2,168.000 1,103.630 132.000 145,679.16 0060 0275 ADJ EST QUANTITY TO DATE 1,118.140 0065 0275 CEMENT TREAT(EXIST MATL)(8") SY 197,037.000 101,016.000 1.560 157,584.96 0065 0275 ADJ EST QUANTITY TO DATE 101,183.000 0070 0310 PRIME COAT (RC-250) GAL 39,407.000 17,129.000 4.700 80,506.30 0070 0310 ADJ EST QUANTITY TO DATE 17,129.000 0075 0316 AGGR(TY-B GR-4 SAC-B) CY 2,512.000 1,275.000 60.000 76,500.00 0075 0316 ADJ EST QUANTITY TO DATE 975.000 0080 0316 AGGR(TY-B GR-5 SAC-B) CY 1,407.000 646.000 92.000 59,432.00 0080 0316 ADJ EST QUANTITY TO DATE 646.000 0085 0316 ASPH (CHFRS-2P OR CRS-2P) GAL 92,458.000 42,563.000 4.000 170,252.00 0085 0316 ADJ EST QUANTITY TO DATE 35,880.000 0090 0354 PLANE ASPH CONC PAV (2") SY 8,863.000 810.000 1.600 1,296.00 0090 0354 ADJ EST QUANTITY TO DATE 0.000 0091 0354*PLANE ASPH CONC PAV (3") SY 105,000.000 100,854.000 2.690 271,297.26 0095 0500 MOBILIZATION LS 1.000 1.000 140,000.000 140,000.00 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 2,000.000 8,000.00 0105 0510 ONE-WAY TRAFFIC CONTROL HR 800.000 467.000 20.000 9,340.00 0110 0533 SHOULDER TEXTURING (MILLED)(ASPHALT) LF 138,054.000 59,600.000 .110 6,556.00 0110 0533 ADJ EST QUANTITY TO DATE 73,850.000 0111 0585*RIDE BONUS/PENALTY (SS 3224) DOL 3,112.000 3,112.000 1.000 3,112.00 0115 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)SRF EA 9.000 0.000 40.000 .00 0120 0662 WK ZN PAV MRK NON-REMOV (W) 4" (SLD) LF 149,724.000 0.000 .150 .00 0120 0662 ADJ EST QUANTITY TO DATE 10,488.000 0125 0662 WK ZN PAV MRK NON-REMOV (W) 1 8" (SLD) LF 135.000 0.000 .300 .00 0125 0662 ADJ EST QUANTITY TO DATE 0.000 0130 0662 WK ZN PAV MRK NON-REMOV (W) 24" (SLD) LF 188.000 0.000 2.000 .00 0130 0662 ADJ EST QUANTITY TO DATE 0.000 0135 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (BRK) LF 19,028.000 0.000 .150 .00 0135 0662 ADJ EST QUANTITY TO DATE 0.000 0140 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 227,022.000 62,204.000 .150 9,330.60 0140 0662 ADJ EST QUANTITY TO DATE 72,692.000 0141 0662*WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 5,350.000 5,272.000 .530 2,794.16 0145 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 188.000 0.000 5.000 .00 0145 0666 ADJ EST QUANTITY TO DATE 0.000 0146 0666*REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 12.000 12.000 236.250 2,835.00 0147 0666*REFL PAV MRK TY I (W) (WORD) (100MIL) EA 12.000 12.000 341.250 4,095.00 0149 0666*REFL PAV MRK TY I (Y)(MED NOSE)(100MIL) EA 4.000 4.000 367.500 1,470.00 0150 0672 REFL PAV MRKR TY I-C EA 120.000 165.000 5.000 825.00 0150 0672 ADJ EST QUANTITY TO DATE 175.000 0155 0672 REFL PAV MRKR TY II-A-A EA 1,866.000 913.000 3.000 2,739.00 0155 0672 ADJ EST QUANTITY TO DATE 1,093.000 0160 3224 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 23,837.000 16,451.430 68.820 1,132,187.41 0160 3224 ADJ EST QUANTITY TO DATE 16,206.000 0161 9003*PRODUCTION BONUS/PENALTY DOL 20,053.560 21,257.950 1.000 21,257.95 0162 9004*PLACEMENT BONUS/PENALTY DOL 12,464.130 6,002.170 1.000 6,002.17 0165 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 160.000 157.000 60.000 9,420.00 0170 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 149,724.000 71,572.000 .400 28,628.80 0170 8251 ADJ EST QUANTITY TO DATE 73,553.000 0175 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 9,486.000 7,460.000 .400 2,984.00 0175 8251 ADJ EST QUANTITY TO DATE 8,620.000 0180 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 116,189.000 25,105.000 .400 10,042.00 0180 8251 ADJ EST QUANTITY TO DATE 25,105.000 0185 8251 RE PM W/RET REQ TYI (W)8"(SLD)(090MIL) LF 135.000 2,135.000 .800 1,708.00 0185 8251 ADJ EST QUANTITY TO DATE 2,313.000 0200 9001*RE-MOBILIZATION LS 1.000 1.000 7,430.450 7,430.45 0210 9002*D-GR HMA(METH)TY-CPG64-22 (340-2032) TON 17,500.000 16,231.850 85.000 1,379,707.25 0215 9003*EMERGENCY REPAIRS TO SH 85 LS 1.000 1.000 93,371.860 93,371.86 0 SUBTOTAL BID ITEMS $ 3,846,384.33 1 TOTAL AMOUNT WORK DONE PREPARED BY MICHELLE BARTON $ 3,846,384.33 0 TOTAL AMOUNT WORK DONE CONTROL 6242-81-001 $ 3,846,384.33 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7124026 MGR.NO. 008 PAGE 001 CONT 6242 SEC 81 JOB 001 RES ENGR FRIESENHAHN, CARL PROJ RMC - 624281001 HWY SH0085 1552 E COLORADO HONDO CNTY FRIO DIST 15 CONTRACT PRICE $ 3,449,739.90 REPORT DATE 08/13/2014 08.38.04 CONTRACTOR ANDERSON COLUMBIA CO., INC. 7157 EST PERIOD FEB 04,2013 TO OCT 08,2013 EST NO 010 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH 35 TO 0 DEMMIT CL DATE WORK BEGAN FEB 4 , 2013 WORKING DAYS USED 63 PERCENT COMPLETE 100.00 PERCENT TIME USED 78.70 DATE COMPLETED OCT 8 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-81-001 RMC - 624281001 15 SH0085 FRIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0275 CEMENT TON 2,168.000 1,103.630 132.000 145,679.16 0275 ADJ EST QUANTITY TO DATE 1,118.140 0275 CEMENT TREAT(EXIST MATL)(8") SY 197,037.000 101,016.000 1.560 157,584.96 0275 ADJ EST QUANTITY TO DATE 101,183.000 0310 PRIME COAT (RC-250) GAL 39,407.000 17,129.000 4.700 80,506.30 0310 ADJ EST QUANTITY TO DATE 17,129.000 0316 AGGR(TY-B GR-4 SAC-B) CY 2,512.000 1,275.000 60.000 76,500.00 0316 ADJ EST QUANTITY TO DATE 975.000 0316 AGGR(TY-B GR-5 SAC-B) CY 1,407.000 646.000 92.000 59,432.00 0316 ADJ EST QUANTITY TO DATE 646.000 0316 ASPH (CHFRS-2P OR CRS-2P) GAL 92,458.000 42,563.000 4.000 170,252.00 0316 ADJ EST QUANTITY TO DATE 35,880.000 0354 PLANE ASPH CONC PAV (2") SY 8,863.000 810.000 1.600 1,296.00 0500 MOBILIZATION LS 1.000 1.000 140,000.000 140,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 2,000.000 8,000.00 0510 ONE-WAY TRAFFIC CONTROL HR 800.000 467.000 20.000 9,340.00 0533 SHOULDER TEXTURING (MILLED)(ASPHALT) LF 138,054.000 59,600.000 .110 6,556.00 0533 ADJ EST QUANTITY TO DATE 73,850.000 0662 WK ZN PAV MRK NON-REMOV (Y) 4" (SLD) LF 227,022.000 62,204.000 .150 9,330.60 0662 ADJ EST QUANTITY TO DATE 72,692.000 0672 REFL PAV MRKR TY I-C EA 120.000 165.000 5.000 825.00 0672 ADJ EST QUANTITY TO DATE 175.000 10672 REFL PAV MRKR TY II-A-A EA 1,866.000 913.000 3.000 2,739.00 0672 ADJ EST QUANTITY TO DATE 1,093.000 3224 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 23,837.000 16,451.430 68.820 1,132,187.41 3224 ADJ EST QUANTITY TO DATE 16,206.000 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 160.000 157.000 60.000 9,420.00 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 149,724.000 71,572.000 .400 28,628.80 8251 ADJ EST QUANTITY TO DATE 73,553.000 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 9,486.000 7,460.000 .400 2,984.00 8251 ADJ EST QUANTITY TO DATE 8,620.000 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 116,189.000 25,105.000 .400 10,042.00 8251 ADJ EST QUANTITY TO DATE 25,105.000 8251 RE PM W/RET REQ TYI (W)8"(SLD)(090MIL) LF 135.000 2,135.000 .800 1,708.00 8251* ADJ EST QUANTITY TO DATE 2,313.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00354* PLANE ASPH CONC PAV (3") SY 105,000.000 100,854.000 2.690 271,297.26 0585* RIDE BONUS/PENALTY (SS 3224) DOL 3,112.000 3,112.000 1.000 3,112.00 0662* WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 5,350.000 5,272.000 .530 2,794.16 0666* REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 12.000 12.000 236.250 2,835.00 0666* REFL PAV MRK TY I (W) (WORD) (100MIL) EA 12.000 12.000 341.250 4,095.00 0666* REFL PAV MRK TY I (Y)(MED NOSE)(100MIL) EA 4.000 4.000 367.500 1,470.00 9001* RE-MOBILIZATION LS 1.000 1.000 7,430.450 7,430.45 9002* D-GR HMA(METH)TY-CPG64-22 (340-2032) TON 17,500.000 16,231.850 85.000 1,379,707.25 9003* PRODUCTION BONUS/PENALTY DOL 20,053.560 21,257.950 1.000 21,257.95 9003* EMERGENCY REPAIRS TO SH 85 LS 1.000 1.000 93,371.860 93,371.86 9004* PLACEMENT BONUS/PENALTY DOL 12,464.130 6,002.170 1.000 6,002.17 0 SUBTOTAL BID ITEMS $ 3,846,384.33 0 CONTRACT TOTAL ALL ITEMS $ 3,846,384.33 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7124026 MGR.NO. 008 PAGE 001 CONT 6242 SEC 81 JOB 001 RES ENGR FRIESENHAHN, CARL PROJ RMC - 624281001 HWY SH0085 1552 E COLORADO HONDO CNTY FRIO DIST 15 CONTRACT PRICE $ 3,449,739.90 REPORT DATE 08/13/2014 08.38.05 CONTRACTOR ANDERSON COLUMBIA CO., INC. 7157 EST PERIOD FEB 04,2013 TO OCT 08,2013 EST NO 010 & 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 ********************************************************************************************************************************** 83 RMC - 624281001 6242-81-001 3,846,384.33 .00 3,846,384.33 .00 .00 3,846,384.33 3,753,012.47 93,371.86 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,846,384.33 .00 3,846,384.33 .00 .00 3,846,384.33 3,753,012.47 93,371.86 ---------------------------------------------------------------------------------------------------------------------------------- 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 7124026 MGR.NO. 008 PAGE 001 CONT 6242 SEC 81 JOB 001 RES ENGR FRIESENHAHN, CARL PROJ RMC - 624281001 HWY SH0085 1552 E COLORADO HONDO CNTY FRIO DIST 15 CONTRACT PRICE $ 3,449,739.90 REPORT DATE 08/13/2014 08.38.05 CONTRACTOR ANDERSON COLUMBIA CO., INC. 7157 EST PERIOD FEB 04,2013 TO OCT 08,2013 EST NO 010 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-81-001 RMC - 624281001 15 SH0085 FRIO -LIMITS - IH 35 TO DEMMIT CL LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 215 9003* EMERGENCY REPAIRS TO SH 85 LS 0.000 1.000 93,371.860 93,371.86 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 93,371.86 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,846,384.33