1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4094015 MGR.NO. 010 PAGE 001 CONT 6192 SEC 05 JOB 001 RES ENGR BEAVER, MICHAEL PROJ RMC - 619205001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 459,115.33 REPORT DATE 09/01/2009 14.44.40 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD JUN 02,2009 TO JUL 01,2009 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 02, 2009 TIME COMPUTED FROM JUN 09, 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 = 60 29 12 17 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 60 DATE WORK COMPLETED 07/01/09 DAYS CHARGED TO DATE = 12 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 30 12 18 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4094015 MGR.NO. 010 PAGE 001 CONT 6192 SEC 05 JOB 001 RES ENGR BEAVER, MICHAEL PROJ RMC - 619205001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 459,115.33 REPORT DATE 09/01/2009 14.44.40 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD JUN 02,2009 TO JUL 01,2009 EST NO 002 & FINAL DIST. 03 COUNTY WICHITA CONTROL 6192-05-001 PROJECT RMC - 619205001 HIGHWAY US0287 0LIMITS- NORTHBOUND AND SOUTHBOUND REST AREAS IN WICHITA COUNTY 0TYPE OF WORK- REHABILITATION OF BASE & OVERLAY 0 0005 PREPARED BY MICHAEL BEAVER, P.E. 0 0055 REHABILITATION OF BASE & OVERLAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (PAV) SY 100.000 365.200 15.000 5,478.00 0065 0104 REMOVING CONC (CURB AND GUTTER) LF 258.000 2,191.000 5.000 10,955.00 0070 0275 CEMENT TON 334.000 320.950 115.160 36,960.60 0075 0275 CEMENT TREAT (EXIST MATL)(12") SY 16,838.000 15,773.000 2.250 35,489.25 0080 0310 PRIME COAT (MC-30) GAL 3,367.600 3,190.000 5.000 15,950.00 0085 0316 ASPH (CRS-2P) GAL 8,419.000 5,220.000 3.500 18,270.00 0090 0316 AGGR(TY-B GR-4 SAC-B) CY 153.070 176.000 61.000 10,736.00 0095 0340 D-GR HMA(METH) TY-D SAC-B PG70-22 TON 2,778.270 2,522.230 86.000 216,911.78 0100 0354 PLANE ASPH CONC PAV (0" TO 5.5") SY 16,838.000 15,773.000 1.800 28,391.40 0105 0500 MOBILIZATION LS 1.000 1.000 30,000.000 30,000.00 0110 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 6,000.000 18,000.00 0115 0529 CONC CURB & GUTTER (TY I) LF 258.000 2,191.000 27.500 60,252.50 0 SUBTOTAL BID ITEMS $ 487,394.53 0 TOTAL AMOUNT WORK DONE REHABILITATION OF BASE & OVERLAY $ 487,394.53 0 TOTAL AMOUNT WORK DONE CONTROL 6192-05-001 $ 487,394.53 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4094015 MGR.NO. 010 PAGE 001 CONT 6192 SEC 05 JOB 001 RES ENGR BEAVER, MICHAEL PROJ RMC - 619205001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 459,115.33 REPORT DATE 09/01/2009 14.44.40 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD JUN 02,2009 TO JUL 01,2009 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - NORTHBOUND AND SOUTHBOUND 0 REST AREAS IN WICHITA COUNTY DATE WORK BEGAN JUN 2 , 2009 WORKING DAYS USED 12 PERCENT COMPLETE 100.00 PERCENT TIME USED 20.00 DATE COMPLETED JUL 1 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-05-001 RMC - 619205001 03 US0287 WICHITA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (PAV) SY 100.000 365.200 15.000 5,478.00 0104 REMOVING CONC (CURB AND GUTTER) LF 258.000 2,191.000 5.000 10,955.00 0275 CEMENT TON 334.000 320.950 115.160 36,960.60 0275 CEMENT TREAT (EXIST MATL)(12") SY 16,838.000 15,773.000 2.250 35,489.25 0310 PRIME COAT (MC-30) GAL 3,367.600 3,190.000 5.000 15,950.00 0316 ASPH (CRS-2P) GAL 8,419.000 5,220.000 3.500 18,270.00 0316 AGGR(TY-B GR-4 SAC-B) CY 153.070 176.000 61.000 10,736.00 0340 D-GR HMA(METH) TY-D SAC-B PG70-22 TON 2,778.270 2,522.230 86.000 216,911.78 0354 PLANE ASPH CONC PAV (0" TO 5.5") SY 16,838.000 15,773.000 1.800 28,391.40 0500 MOBILIZATION LS 1.000 1.000 30,000.000 30,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 6,000.000 18,000.00 0529 CONC CURB & GUTTER (TY I) LF 258.000 2,191.000 27.500 60,252.50 0 SUBTOTAL BID ITEMS $ 487,394.53 0 CONTRACT TOTAL ALL ITEMS $ 487,394.53 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4094015 MGR.NO. 010 PAGE 001 CONT 6192 SEC 05 JOB 001 RES ENGR BEAVER, MICHAEL PROJ RMC - 619205001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 459,115.33 REPORT DATE 09/01/2009 14.44.40 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD JUN 02,2009 TO JUL 01,2009 EST NO 002 & 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 ********************************************************************************************************************************** 243 RMC - 619205001 6192-05-001 487,394.53 .00 487,394.53 .00 .00 487,394.53 487,394.53 .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 ********************************************************************************************************************************** 487,394.53 .00 487,394.53 .00 .00 487,394.53 487,394.53 .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 4094015 MGR.NO. 010 PAGE 001 CONT 6192 SEC 05 JOB 001 RES ENGR BEAVER, MICHAEL PROJ RMC - 619205001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 459,115.33 REPORT DATE 09/01/2009 14.44.40 CONTRACTOR NORTHEASTERN PAVERS, INC. 8738 EST PERIOD JUN 02,2009 TO JUL 01,2009 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-05-001 RMC - 619205001 03 US0287 WICHITA -LIMITS - NORTHBOUND AND SOUTHBOUND REST AREAS IN WICHITA COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 487,394.53