1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7064008 MGR.NO. 054 PAGE 001 CONT 6123 SEC 60 JOB 001 RES ENGR LEDBETTER, ROGER PROJ RMC - 612360001 HWY SH0011 2210 W. FERGUSON RD. MT. CNTY TITUS DIST 19 CONTRACT PRICE $ 1,522,971.17 REPORT DATE 08/13/2007 13.27.27 CONTRACTOR VIKING CONSTRUCTION, INC. 6558 EST PERIOD SEP 26,2006 TO MAR 30,2007 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 02, 2006 TIME COMPUTED FROM SEP 26, 2006 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 = 51 186 48 138 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 07 1 1 RAIN TOTAL DAYS ALLOWED = 51 2 1 DATE WORK COMPLETED 03/30/07 3 1 SATURDAY DAYS CHARGED TO DATE = 48 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 800 6 1 7 1 LIQUIDATED DAMAGES 8 1 AWAITING AE INSPECTION 0 DAYS AT $ 800 PER DAY 9 1 AWAITING AE INSPECTION TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 AWAITING AE INSPECTION ONE COPY HAS BEEN GIVEN 13 1 AWAITING AE INSPECTION TO THE CONTRACTOR 14 1 AWAITING AE INSPECTION 15 1 CONTRACTOR WORKING ON PUNCH LIST 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 WORK COMPLETED 20 1 AWAITING FINAL ACCEPTANCE 21 1 AWAITING FINAL ACCEPTANCE 22 1 AWAITING FINAL ACCEPTANCE 23 1 AWAITING FINAL ACCEPTANCE 24 1 SATURDAY 25 1 SUNDAY 26 1 AWAITING FINAL ACCEPTANCE 27 1 AWAITING FINAL ACCEPTANCE 28 1 AWAITING FINAL ACCEPTANCE 29 1 AWAITING FINAL ACCEPTANCE 30 1 WORK ACCEPTED 0 ----- ----- ----- 216 53 163 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 RAIN 5 AWAITING AE INSPECTION 1 CONTRACTOR WORKING ON PUNCH LIST 1 WORK COMPLETED 8 AWAITING FINAL ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7064008 MGR.NO. 054 PAGE 001 CONT 6123 SEC 60 JOB 001 RES ENGR LEDBETTER, ROGER PROJ RMC - 612360001 HWY SH0011 2210 W. FERGUSON RD. MT. CNTY TITUS DIST 19 CONTRACT PRICE $ 1,522,971.17 REPORT DATE 08/13/2007 13.27.27 CONTRACTOR VIKING CONSTRUCTION, INC. 6558 EST PERIOD SEP 26,2006 TO MAR 30,2007 EST NO 008 & FINAL DIST. 19 COUNTY TITUS CONTROL 6123-60-001 PROJECT RMC - 612360001 HIGHWAY SH0011 0LIMITS- VARIOUS . 0TYPE OF WORK- MICROSURFACING OVERLAY 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 MICROSURFACING OVERLAY NET LENGTH 15.590 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0350 MICROSURFACING TON 10,788.000 9,856.524 126.000 1,241,922.02 0065 0500 MOBILIZATION LS 1.000 1.000 52,000.000 52,000.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 6,000.000 18,000.00 0075 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 6,308.000 9,783.000 1.000 9,783.00 0080 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 5,584.000 10,600.000 1.000 10,600.00 0085 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 3.000 3.000 250.000 750.00 0090 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 2.000 2.000 550.000 1,100.00 0095 0668 PREFAB PAV MRK TY C (W) (WORD) EA 7.000 5.000 275.000 1,375.00 0100 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 835.000 763.000 9.750 7,439.25 0105 0672 REFL PAV MRKR TY I-C EA 780.000 805.000 5.000 4,025.00 0110 0672 REFL PAV MRKR TY II-A-A EA 1,190.000 1,215.000 5.000 6,075.00 0115 0672 REFL PAV MRKR TY II-C-R EA 450.000 450.000 5.000 2,250.00 0117 6110*REF PAV MRK TY I (W)(6")(BRK)(90 MIL) LF 5,000.000 5,000.000 .340 1,700.00 0118 6110*REF PAV MRK TY I (W)(6")(SLD)(90 MIL) LF 19,800.000 19,800.000 .340 6,732.00 0119 6110*REF PAV MRK TY I (Y)(6")(SLD)(90 MIL) LF 19,800.000 19,800.000 .340 6,732.00 0120 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 133,225.000 115,534.000 .240 27,728.16 0120 6110 ADJ EST QUANTITY TO DATE 113,425.000 0125 6110 REF PAV MRK TY I 1 (Y)(4")(BRK)(90 MIL) LF 9,430.000 9,430.000 .240 2,263.20 0130 6110 REF PAV MRK TY I (Y)(4")(SLD)(90 MIL) LF 75,614.000 57,754.000 .240 13,860.96 0130 6110 ADJ EST QUANTITY TO DATE 55,814.000 0135 6110 REF PAV MRK TY I (W)(4")(BRK)(90 MIL) LF 20,490.000 16,000.000 .240 3,840.00 0135 6110 ADJ EST QUANTITY TO DATE 15,490.000 0140 6110 REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 892.000 892.000 .530 472.76 0 SUBTOTAL BID ITEMS $ 1,418,648.35 0 TOTAL AMOUNT WORK DONE MICROSURFACING OVERLAY $ 1,418,648.35 0 TOTAL AMOUNT WORK DONE CONTROL 6123-60-001 $ 1,418,648.35 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7064008 MGR.NO. 054 PAGE 001 CONT 6123 SEC 60 JOB 001 RES ENGR LEDBETTER, ROGER PROJ RMC - 612360001 HWY SH0011 2210 W. FERGUSON RD. MT. CNTY TITUS DIST 19 CONTRACT PRICE $ 1,522,971.17 REPORT DATE 08/13/2007 13.27.27 CONTRACTOR VIKING CONSTRUCTION, INC. 6558 EST PERIOD SEP 26,2006 TO MAR 30,2007 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN OCT 2 , 2006 WORKING DAYS USED 48 PERCENT COMPLETE 100.00 PERCENT TIME USED 94.10 DATE COMPLETED MAR 30 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6123-60-001 RMC - 612360001 19 SH0011 TITUS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0350 MICROSURFACING TON 10,788.000 9,856.524 126.000 1,241,922.02 0500 MOBILIZATION LS 1.000 1.000 52,000.000 52,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 6,000.000 18,000.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 6,308.000 9,783.000 1.000 9,783.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 5,584.000 10,600.000 1.000 10,600.00 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 835.000 763.000 9.750 7,439.25 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 3.000 3.000 250.000 750.00 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 2.000 2.000 550.000 1,100.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 7.000 5.000 275.000 1,375.00 0672 REFL PAV MRKR TY I-C EA 780.000 805.000 5.000 4,025.00 0672 REFL PAV MRKR TY II-A-A EA 1,190.000 1,215.000 5.000 6,075.00 0672 REFL PAV MRKR TY II-C-R EA 450.000 450.000 5.000 2,250.00 6110 REF PAV MRK TY I (W)(4")(SLD)(90 MIL) LF 133,225.000 115,534.000 .240 27,728.16 6110 ADJ EST QUANTITY TO DATE 113,425.000 6110 REF PAV MRK TY I (Y)(4")(BRK)(90 MIL) LF 9,430.000 9,430.000 .240 2,263.20 6110 REF PAV MRK TY I 1 (Y)(4")(SLD)(90 MIL) LF 75,614.000 57,754.000 .240 13,860.96 6110 ADJ EST QUANTITY TO DATE 55,814.000 6110 REF PAV MRK TY I (W)(4")(BRK)(90 MIL) LF 20,490.000 16,000.000 .240 3,840.00 6110 ADJ EST QUANTITY TO DATE 15,490.000 6110 REF PAV MRK TY I (W)(8")(SLD)(90 MIL) LF 892.000 892.000 .530 472.76 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 06110* REF PAV MRK TY I (W)(6")(BRK)(90 MIL) LF 5,000.000 5,000.000 .340 1,700.00 6110* REF PAV MRK TY I (W)(6")(SLD)(90 MIL) LF 19,800.000 19,800.000 .340 6,732.00 6110* REF PAV MRK TY I (Y)(6")(SLD)(90 MIL) LF 19,800.000 19,800.000 .340 6,732.00 0 SUBTOTAL BID ITEMS $ 1,418,648.35 0 CONTRACT TOTAL ALL ITEMS $ 1,418,648.35 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7064008 MGR.NO. 054 PAGE 001 CONT 6123 SEC 60 JOB 001 RES ENGR LEDBETTER, ROGER PROJ RMC - 612360001 HWY SH0011 2210 W. FERGUSON RD. MT. CNTY TITUS DIST 19 CONTRACT PRICE $ 1,522,971.17 REPORT DATE 08/13/2007 13.27.27 CONTRACTOR VIKING CONSTRUCTION, INC. 6558 EST PERIOD SEP 26,2006 TO MAR 30,2007 EST NO 008 & 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 ******************************************************************************************************************* 225 RMC - 612360001 6123-60-001 1,418,648.35 .00 1,418,648.35 .00 .00 1,418,648.35 1,413,448.35 5,200.00 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 1,418,648.35 .00 1,418,648.35 .00 .00 1,418,648.35 1,413,448.35 5,200.00 ------------------------------------------------------------------------------------------------------------------- 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 7064008 MGR.NO. 054 PAGE 001 CONT 6123 SEC 60 JOB 001 RES ENGR LEDBETTER, ROGER PROJ RMC - 612360001 HWY SH0011 2210 W. FERGUSON RD. MT. CNTY TITUS DIST 19 CONTRACT PRICE $ 1,522,971.17 REPORT DATE 08/13/2007 13.27.28 CONTRACTOR VIKING CONSTRUCTION, INC. 6558 EST PERIOD SEP 26,2006 TO MAR 30,2007 EST NO 008 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6123-60-001 RMC - 612360001 19 SH0011 TITUS -LIMITS - VARIOUS . ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00500 MOBILIZATION LS 1.000 0.100 52,000.000 5,200.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,200.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,418,648.35