1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6134017 MGR.NO. 010 PAGE 001 CONT 6253 SEC 18 JOB 001 RES ENGR REAVES, SCOTT PROJ RMC - 625318001 HWY US0287 1601 SOUTHWEST PKWY BURKB CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 423,269.20 REPORT DATE 09/23/2013 09.43.52 CONTRACTOR PEACHTREE CONSTRUCTION, LTD. 9654 EST PERIOD AUG 12,2013 TO SEP 01,2013 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 12, 2013 TIME COMPUTED FROM AUG 19, 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 20 1 19 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 13 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 18 DATE WORK COMPLETED 09/01/13 DAYS CHARGED TO DATE = 1 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 21 1 20 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6134017 MGR.NO. 010 PAGE 001 CONT 6253 SEC 18 JOB 001 RES ENGR REAVES, SCOTT PROJ RMC - 625318001 HWY US0287 1601 SOUTHWEST PKWY BURKB CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 423,269.20 REPORT DATE 09/23/2013 09.43.53 CONTRACTOR PEACHTREE CONSTRUCTION, LTD. 9654 EST PERIOD AUG 12,2013 TO SEP 01,2013 EST NO 003 & FINAL DIST. 03 COUNTY MONTAGUE CONTROL 6253-18-001 PROJECT RMC - 625318001 HIGHWAY US0287 0LIMITS- 1.2 MI NORTH OF FM 174 NEAR SKINNER RD 0TYPE OF WORK- MILL & INLAY 0 0005 PREPARED BY LARRY TEGTMEYER PE 0 0055 MILL & INLAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 1,334.000 783.329 64.000 50,133.06 0065 0354 PLANE ASPH CONC PAV(0" TO 2") SY 37,232.000 37,231.999 1.350 50,263.20 0070 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,500.000 2,500.00 0080 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 2,094.000 2,094.000 1.000 2,094.00 0085 3268 D-GR HMA TY-D SAC-B PG70-22 TON 4,096.000 4,346.890 66.000 286,894.74 0090 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 36.000 17.000 75.000 1,275.00 0100 0585*RIDE BONUS/PENALTY (OTU SS ITEM 585) DOL 1,437.500 1,437.500 1.000 1,437.50 0 SUBTOTAL BID ITEMS $ 404,597.50 0 TOTAL AMOUNT WORK DONE MILL & INLAY $ 404,597.50 0 TOTAL AMOUNT WORK DONE CONTROL 6253-18-001 $ 404,597.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6134017 MGR.NO. 010 PAGE 001 CONT 6253 SEC 18 JOB 001 RES ENGR REAVES, SCOTT PROJ RMC - 625318001 HWY US0287 1601 SOUTHWEST PKWY BURKB CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 423,269.20 REPORT DATE 09/23/2013 09.43.53 CONTRACTOR PEACHTREE CONSTRUCTION, LTD. 9654 EST PERIOD AUG 12,2013 TO SEP 01,2013 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - 1.2 MI NORTH OF FM 174 0 NEAR SKINNER RD DATE WORK BEGAN AUG 12, 2013 WORKING DAYS USED 1 PERCENT COMPLETE 100.00 PERCENT TIME USED 5.50 DATE COMPLETED SEP 1 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-18-001 RMC - 625318001 03 US0287 MONTAGUE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(12") SY 1,334.000 783.329 64.000 50,133.06 0354 PLANE ASPH CONC PAV(0" TO 2") SY 37,232.000 37,231.999 1.350 50,263.20 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,500.000 2,500.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 2,094.000 2,094.000 1.000 2,094.00 3268 D-GR HMA TY-D SAC-B PG70-22 TON 4,096.000 4,346.890 66.000 286,894.74 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 36.000 17.000 75.000 1,275.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00585* RIDE BONUS/PENALTY (OTU SS ITEM 585) DOL 1,437.500 1,437.500 1.000 1,437.50 0 SUBTOTAL BID ITEMS $ 404,597.50 0 CONTRACT TOTAL ALL ITEMS $ 404,597.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6134017 MGR.NO. 010 PAGE 001 CONT 6253 SEC 18 JOB 001 RES ENGR REAVES, SCOTT PROJ RMC - 625318001 HWY US0287 1601 SOUTHWEST PKWY BURKB CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 423,269.20 REPORT DATE 09/23/2013 09.43.53 CONTRACTOR PEACHTREE CONSTRUCTION, LTD. 9654 EST PERIOD AUG 12,2013 TO SEP 01,2013 EST NO 003 & 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 ********************************************************************************************************************************** 169 RMC - 625318001 6253-18-001 404,597.50 .00 404,597.50 .00 .00 404,597.50 398,153.50 6,444.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 404,597.50 .00 404,597.50 .00 .00 404,597.50 398,153.50 6,444.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6134017 MGR.NO. 010 PAGE 001 CONT 6253 SEC 18 JOB 001 RES ENGR REAVES, SCOTT PROJ RMC - 625318001 HWY US0287 1601 SOUTHWEST PKWY BURKB CNTY MONTAGUE DIST 03 CONTRACT PRICE $ 423,269.20 REPORT DATE 09/23/2013 09.43.54 CONTRACTOR PEACHTREE CONSTRUCTION, LTD. 9654 EST PERIOD AUG 12,2013 TO SEP 01,2013 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-18-001 RMC - 625318001 03 US0287 MONTAGUE -LIMITS - 1.2 MI NORTH OF FM 174 NEAR SKINNER RD LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0354 PLANE ASPH CONC PAV(0" TO SY 37,232.000 4,773.333 1.350 6,444.00 2") --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,444.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 404,597.50