1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12084003 MGR.NO. 010 PAGE 001 CONT 6183 SEC 43 JOB 001 RES ENGR ROHMER, DAVID PROJ RMC - 618343001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 535,608.00 REPORT DATE 10/09/2009 16.48.32 CONTRACTOR FLAT LINE, INC. 10660 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 008 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 10, 2009 TIME COMPUTED FROM FEB 13, 2009 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 = 365 234 228 6 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 227 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 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 0 ----- ----- ----- 264 258 6 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12084003 MGR.NO. 010 PAGE 001 CONT 6183 SEC 43 JOB 001 RES ENGR ROHMER, DAVID PROJ RMC - 618343001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 535,608.00 REPORT DATE 10/09/2009 16.48.33 CONTRACTOR FLAT LINE, INC. 10660 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 008 DIST. 03 COUNTY WICHITA CONTROL 6183-43-001 PROJECT RMC - 618343001 HIGHWAY US0287 0LIMITS- VARIOUS ROADWAYS DISTRICT WIDE 0TYPE OF WORK- ON-CALL PAVEMENT MARKINGS 0 0005 PREPARED BY DAVID ROHMER, P.E. 0 0055 ON-CALL PAVEMENT MARKINGS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0666 REFL PAV MRK TY I (W) 4" (BRK)(060MIL) LF 50,000.000 37,770.000 .178 6,723.06 0060 0666 ADJ EST QUANTITY TO DATE 37,770.000 0065 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 50,000.000 34,310.000 .240 8,234.40 0070 0666 REFL PAV MRK TY I (W) 4" (DOT)(100MIL) LF 300.000 0.000 .300 .00 0070 0666 ADJ EST QUANTITY TO DATE 0.000 0075 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 300,000.000 189,366.000 .176 33,328.42 0075 0666 ADJ EST QUANTITY TO DATE 189,366.000 0080 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 300,000.000 592,007.000 .205 121,361.44 0080 0666 ADJ EST QUANTITY TO DATE 637,000.000 0085 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 10,000.000 12,803.000 .400 5,121.20 0085 0666 ADJ EST QUANTITY TO DATE 12,803.000 0090 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 10,000.000 23,391.000 .450 10,525.95 0090 0666 ADJ EST QUANTITY TO DATE 47,000.000 0095 0666 REFL PAV MRK TY I (W) 12"(LNDP)(100MIL) LF 300.000 2,400.000 3.000 7,200.00 0095 0666 ADJ EST QUANTITY TO DATE 2,400.000 0100 0666 REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 100,000.000 12,890.000 .180 2,320.20 0100 0666 ADJ EST QUANTITY TO DATE 12,890.000 0105 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 100,000.000 78,772.000 .265 20,874.58 0110 0666 REFL PAV MRK TY I (Y) 4" 1 (SLD)(060MIL) LF 400,000.000 191,289.000 .190 36,344.91 0110 0666 ADJ EST QUANTITY TO DATE 191,289.000 0115 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 400,000.000 598,104.000 .255 152,516.52 0115 0666 ADJ EST QUANTITY TO DATE 711,000.000 0120 0666 PAVEMENT SEALER 4" LF 50,000.000 0.000 .080 .00 0120 0666 ADJ EST QUANTITY TO DATE 0.000 0125 0666 PAVEMENT SEALER 8" LF 5,000.000 0.000 .200 .00 0125 0666 ADJ EST QUANTITY TO DATE 0.000 0130 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 200.000 208.000 3.000 624.00 0130 0668 ADJ EST QUANTITY TO DATE 208.000 0135 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 3,000.000 2,185.000 7.000 15,295.00 0135 0668 ADJ EST QUANTITY TO DATE 2,185.000 0140 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 20.000 24.000 190.000 4,560.00 0140 0668 ADJ EST QUANTITY TO DATE 24.000 0145 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 1.000 1.000 203.000 203.00 0150 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 3.000 0.000 395.000 .00 0150 0668 ADJ EST QUANTITY TO DATE 0.000 0155 0668 PREFAB PAV MRK TY C (W) (WORD) EA 20.000 13.000 220.000 2,860.00 0155 0668 ADJ EST QUANTITY TO DATE 13.000 0160 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 100.000 0.000 8.000 .00 0160 0668 ADJ EST QUANTITY TO DATE 0.000 0165 0672 REFL PAV MRKR TY I-A EA 10.000 0.000 3.000 .00 0165 0672 ADJ EST QUANTITY TO DATE 0.000 0170 0672 REFL PAV MRKR TY I-C EA 1,000.000 990.000 3.000 2,970.00 0175 0672 REFL PAV MRKR TY II-A-A EA 25,000.000 10,965.000 3.000 32,895.00 0180 0672 REFL PAV MRKR TY II-C-R EA 15,000.000 4,294.000 3.250 13,955.50 0180 0672 ADJ EST QUANTITY TO DATE 7,000.000 0185 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 2,000.000 11,344.000 1.000 11,344.00 0185 0677 ADJ EST QUANTITY TO DATE 11,344.000 0190 0677 ELIM EXT PAV MRK & MRKS ( 8") LF 200.000 0.000 2.000 .00 0190 0677 ADJ EST QUANTITY TO DATE 0.000 0195 0677 ELIM EXT PAV MRK & MRKS (12") LF 50.000 98.000 5.000 490.00 0195 0677 ADJ EST QUANTITY TO DATE 98.000 0200 0677 ELIM EXT PAV MRK & MRKS (24") LF 100.000 122.000 10.000 1,220.00 0200 0677 ADJ EST QUANTITY TO DATE 122.000 0205 0677 ELIM EXT PAV MRK & MRKS (ARROW) EA 1.000 0.000 500.000 .00 0205 0677 ADJ EST QUANTITY TO DATE 0.000 0210 0677 ELIM EXT PAV MRK & MRKS 1 (WORD) EA 1.000 0.000 500.000 .00 0210 0677 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 490,967.18 0 TOTAL AMOUNT WORK DONE ON-CALL PAVEMENT MARKINGS $ 490,967.18 0 TOTAL AMOUNT WORK DONE CONTROL 6183-43-001 $ 490,967.18 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12084003 MGR.NO. 010 PAGE 001 CONT 6183 SEC 43 JOB 001 RES ENGR ROHMER, DAVID PROJ RMC - 618343001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 535,608.00 REPORT DATE 10/09/2009 16.48.33 CONTRACTOR FLAT LINE, INC. 10660 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 008 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 DISTRICT WIDE DATE WORK BEGAN FEB 10, 2009 WORKING DAYS USED 227 PERCENT COMPLETE 91.66 PERCENT TIME USED 62.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-43-001 RMC - 618343001 03 US0287 WICHITA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 4" (BRK)(060MIL) LF 50,000.000 37,770.000 .178 6,723.06 0666 ADJ EST QUANTITY TO DATE 37,770.000 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 50,000.000 34,310.000 .240 8,234.40 0666 REFL PAV MRK TY I (W) 4" (SLD)(060MIL) LF 300,000.000 189,366.000 .176 33,328.42 0666 ADJ EST QUANTITY TO DATE 189,366.000 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 300,000.000 592,007.000 .205 121,361.44 0666 ADJ EST QUANTITY TO DATE 637,000.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(060MIL) LF 10,000.000 12,803.000 .400 5,121.20 0666 ADJ EST QUANTITY TO DATE 12,803.000 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 10,000.000 23,391.000 .450 10,525.95 0666 ADJ EST QUANTITY TO DATE 47,000.000 0666 REFL PAV MRK TY I (W) 12"(LNDP)(100MIL) LF 300.000 2,400.000 3.000 7,200.00 0666 ADJ EST QUANTITY TO DATE 2,400.000 0666 REFL PAV MRK TY I (Y) 4" (BRK)(060MIL) LF 100,000.000 12,890.000 .180 2,320.20 0666 ADJ EST QUANTITY TO DATE 12,890.000 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 100,000.000 78,772.000 .265 20,874.58 10666 REFL PAV MRK TY I (Y) 4" (SLD)(060MIL) LF 400,000.000 191,289.000 .190 36,344.91 0666 ADJ EST QUANTITY TO DATE 191,289.000 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 400,000.000 598,104.000 .255 152,516.52 0666 ADJ EST QUANTITY TO DATE 711,000.000 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 200.000 208.000 3.000 624.00 0668 ADJ EST QUANTITY TO DATE 208.000 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 3,000.000 2,185.000 7.000 15,295.00 0668 ADJ EST QUANTITY TO DATE 2,185.000 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 20.000 24.000 190.000 4,560.00 0668 ADJ EST QUANTITY TO DATE 24.000 0668 PREFAB PAV MRK TY C (W) (DBL ARROW) EA 1.000 1.000 203.000 203.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 20.000 13.000 220.000 2,860.00 0668 ADJ EST QUANTITY TO DATE 13.000 0672 REFL PAV MRKR TY I-C EA 1,000.000 990.000 3.000 2,970.00 0672 REFL PAV MRKR TY II-A-A EA 25,000.000 10,965.000 3.000 32,895.00 0672 REFL PAV MRKR TY II-C-R EA 15,000.000 4,294.000 3.250 13,955.50 0672 ADJ EST QUANTITY TO DATE 7,000.000 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 2,000.000 11,344.000 1.000 11,344.00 0677 ADJ EST QUANTITY TO DATE 11,344.000 0677 ELIM EXT PAV MRK & MRKS (12") LF 50.000 98.000 5.000 490.00 0677 ADJ EST QUANTITY TO DATE 98.000 0677 ELIM EXT PAV MRK & MRKS (24") LF 100.000 122.000 10.000 1,220.00 0677 ADJ EST QUANTITY TO DATE 122.000 0 SUBTOTAL BID ITEMS $ 490,967.18 0 CONTRACT TOTAL ALL ITEMS $ 490,967.18 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12084003 MGR.NO. 010 PAGE 001 CONT 6183 SEC 43 JOB 001 RES ENGR ROHMER, DAVID PROJ RMC - 618343001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 535,608.00 REPORT DATE 10/09/2009 16.48.33 CONTRACTOR FLAT LINE, INC. 10660 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 008 ********************************************************************************************************************************** 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 RMC - 618343001 6183-43-001 490,967.18 .00 490,967.18 .00 .00 490,967.18 425,845.30 65,121.88 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 490,967.18 .00 490,967.18 .00 .00 490,967.18 425,845.30 65,121.88 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12084003 MGR.NO. 010 PAGE 001 CONT 6183 SEC 43 JOB 001 RES ENGR ROHMER, DAVID PROJ RMC - 618343001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 535,608.00 REPORT DATE 10/09/2009 16.48.33 CONTRACTOR FLAT LINE, INC. 10660 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-43-001 RMC - 618343001 03 US0287 WICHITA -LIMITS - VARIOUS ROADWAYS DISTRICT WIDE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0666 REFL PAV MRK TY I (W) 4" LF 50,000.000 1,240.000 0.240 297.60 (BRK)(100MIL) 80 0666 REFL PAV MRK TY I (W) 4" LF 300,000.000 130,036.000 0.205 26,657.38 (SLD)(100MIL) 90 0666 REFL PAV MRK TY I (W) 8" LF 10,000.000 650.000 0.450 292.50 (SLD)(100MIL) 105 0666 REFL PAV MRK TY I (Y) 4" LF 100,000.000 13,925.000 0.265 3,690.13 (BRK)(100MIL) 115 0666 REFL PAV MRK TY I (Y) 4" LF 400,000.000 113,056.000 0.255 28,829.28 (SLD)(100MIL) 170 0672 REFL PAV MRKR TY I-C EA 1,000.000 19.000 3.000 57.00 175 0672 REFL PAV MRKR TY II-A-A EA 25,000.000 1,766.000 3.000 5,298.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 65,121.89 0 TOTAL AMOUNT WORK DONE TO DATE - $ 490,967.18