1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4074031 MGR.NO. PAGE 001 CONT 6123 SEC 71 JOB 001 RES ENGR SEYVANI, BOB PROJ SUP - 612371001 HWY US0287 125 EAST 11TH STREET AUST CNTY WICHITA DIST 47 CONTRACT PRICE $ 528,000.00 REPORT DATE 04/30/2013 06.42.09 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 072 WORK SERVICES CORPORATION 11541 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2007 TIME COMPUTED FROM MAY 01, 2007 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 = 731 2,162 2,162 0 BROUGHT FORWARD ADDL DAYS GRANTED = 1 APR 13 1 1 TOTAL DAYS ALLOWED = 732 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE =2,192 4 1 ASSESSED LIQ DAMAGES = 460 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 460 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 INSP SUP11,SUP12 4/10/13 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 ADDL DAY DUE TO 2012 LEAP YEAR 0 ----- ----- ----- 2,192 2,192 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4074031 MGR.NO. PAGE 001 CONT 6123 SEC 71 JOB 001 RES ENGR SEYVANI, BOB PROJ SUP - 612371001 HWY US0287 125 EAST 11TH STREET AUST CNTY WICHITA DIST 47 CONTRACT PRICE $ 528,000.00 REPORT DATE 04/30/2013 06.42.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 072 WORK SERVICES CORPORATION 11541 DIST. 47 COUNTY WICHITA CONTROL 6123-71-001 PROJECT SUP - 612371001 HIGHWAY US0287 0LIMITS- WICHITA CO US0287 NB WICHITA CO US0287 SB 0TYPE OF WORK- REST AREA MAINTENANCE AND REPAIR 0 0005 ESTIMATE PREPARED BY DAVIETTE GILBERT 0 0055 STATE USE CONTRACT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7284 RA TOTAL MNT - SUP 11 WICHITA US 287 NB MO 24.000 24.000 11,000.000 264,000.00 0061 9000*INCENTIVE SUP 11 WICHITA US 287 NB LS 1.000 14,743.548 1.000 14,743.55 0063 9091*OVERPMT INCENTIVE SU 11 LS 1.000 1.000 -319.356 -319.36 0065 7284 RA TOTAL MNT - SUP 12 WICHITA US 287 SB MO 24.000 24.000 11,000.000 264,000.00 0066 9000*INCENTIVE SUP 12 WHICHITA US 287 SB LS 1.000 14,743.548 1.000 14,743.55 0068 9092*OVERPMT INCENTIVE SU 12 LS 1.000 1.000 -319.356 -319.36 0070 9001*TOTAL MTC OPS RPR SUP11 WICHITA US287 MO 24.000 27.000 11,776.600 317,968.20 0070 9001 ADJ EST QUANTITY TO DATE 27.000 0071 9101*INCENTIVE SUP11 WICHITA US 287 NB LS 1.000 12,168.837 1.000 12,168.84 0072 9102*DISINCENTIVE SUP11 WICHITA US 287 NB LS 1.000 7,977.697 -1.000 -7,977.70 0090 9001*TOTAL MTC OPS RPR SUP12 WHICHITA US287 MO 24.000 27.000 11,776.600 317,968.20 0090 9001 ADJ EST QUANTITY TO DATE 27.000 0091 9101*INCENTIVE SUP12 WHICHITA US 287 SB LS 1.000 0.000 1.000 .00 0092 9102*DISINCENTIVE SUP12 WICHITA US 287 SB LS 1.000 0.000 -1.000 .00 0170 9200*RA TOTAL MNT SUP 11 WICHITA US 287 NB MO 24.000 21.000 11,927.340 250,474.14 0190 9200*RA TOTAL MNT SUP 12 WICHITA US 287 SB MO 24.000 21.000 11,927.340 250,474.14 1 SUBTOTAL BID ITEMS $ 1,697,924.20 0 TOTAL AMOUNT WORK DONE STATE USE CONTRACT $ 1,697,924.20 0 TOTAL AMOUNT WORK DONE CONTROL 6123-71-001 $ 1,697,924.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4074031 MGR.NO. PAGE 001 CONT 6123 SEC 71 JOB 001 RES ENGR SEYVANI, BOB PROJ SUP - 612371001 HWY US0287 125 EAST 11TH STREET AUST CNTY WICHITA DIST 47 CONTRACT PRICE $ 528,000.00 REPORT DATE 04/30/2013 06.42.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 072 WORK SERVICES CORPORATION 11541 0*********************************************************************************************************************************** -LIMITS - WICHITA CO US0287 NB 0 WICHITA CO US0287 SB DATE WORK BEGAN MAY 1 , 2007 WORKING DAYS USED 2192 PERCENT COMPLETE 99.99 PERCENT TIME USED 299.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6123-71-001 SUP - 612371001 47 US0287 WICHITA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7284 RA TOTAL MNT - SUP 11 WICHITA US 287 NB MO 24.000 24.000 11,000.000 264,000.00 7284 RA TOTAL MNT - SUP 12 WICHITA US 287 SB MO 24.000 24.000 11,000.000 264,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* INCENTIVE SUP 11 WICHITA US 287 NB LS 1.000 14,743.548 1.000 14,743.55 9000* INCENTIVE SUP 12 WHICHITA US 287 SB LS 1.000 14,743.548 1.000 14,743.55 9001* TOTAL MTC OPS RPR SUP11 WICHITA US287 MO 24.000 27.000 11,776.600 317,968.20 9001* ADJ EST QUANTITY TO DATE 27.000 9001* TOTAL MTC OPS RPR SUP12 WHICHITA US287 MO 24.000 27.000 11,776.600 317,968.20 9001* ADJ EST QUANTITY TO DATE 27.000 9091* OVERPMT INCENTIVE SU 11 LS 1.000 1.000 -319.356 -319.36 9092* OVERPMT INCENTIVE SU 12 LS 1.000 1.000 -319.356 -319.36 9101* INCENTIVE SUP11 WICHITA US 287 NB LS 1.000 12,168.837 1.000 12,168.84 9102* DISINCENTIVE SUP11 WICHITA US 287 NB LS 1.000 7,977.697 -1.000 -7,977.70 9200* RA TOTAL MNT SUP 11 WICHITA US 287 NB MO 24.000 21.000 11,927.340 250,474.14 19200* RA TOTAL MNT SUP 12 WICHITA US 287 SB MO 24.000 21.000 11,927.340 250,474.14 0 SUBTOTAL BID ITEMS $ 1,697,924.20 0 CONTRACT TOTAL ALL ITEMS $ 1,697,924.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4074031 MGR.NO. PAGE 001 CONT 6123 SEC 71 JOB 001 RES ENGR SEYVANI, BOB PROJ SUP - 612371001 HWY US0287 125 EAST 11TH STREET AUST CNTY WICHITA DIST 47 CONTRACT PRICE $ 528,000.00 REPORT DATE 04/30/2013 06.42.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 072 WORK SERVICES CORPORATION 11541 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 243 SUP - 612371001 6123-71-001 1,697,924.20 .00 1,697,924.20 .00 .00 1,697,924.20 1,674,069.52 23,854.68 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,697,924.20 .00 1,697,924.20 .00 .00 1,697,924.20 1,674,069.52 23,854.68 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4074031 MGR.NO. PAGE 001 CONT 6123 SEC 71 JOB 001 RES ENGR SEYVANI, BOB PROJ SUP - 612371001 HWY US0287 125 EAST 11TH STREET AUST CNTY WICHITA DIST 47 CONTRACT PRICE $ 528,000.00 REPORT DATE 04/30/2013 06.42.10 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 072 WORK SERVICES CORPORATION 11541 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6123-71-001 SUP - 612371001 47 US0287 WICHITA -LIMITS - WICHITA CO US0287 NB WICHITA CO US0287 SB 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 0 170 9200* RA TOTAL MNT SUP 11 WICHITA MO 0.000 1.000 11,927.340 11,927.34 US 287 NB 190 9200* RA TOTAL MNT SUP 12 WICHITA MO 0.000 1.000 11,927.340 11,927.34 US 287 SB 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 23,854.68 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,697,924.20