1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5094035 MGR.NO. 010 PAGE 001 CONT 6193 SEC 22 JOB 001 RES ENGR BEAVER, MICHAEL PROJ RMC - 619322001 HWY SH0079 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 275,126.55 REPORT DATE 10/09/2009 15.58.44 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 003 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 23, 2009 TIME COMPUTED FROM JUL 29, 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 = 45 40 21 19 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 45 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 30 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 500 6 1 SUNDAY 7 1 HOLIDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 TOO WET CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 RAIN 15 1 RAIN 16 1 TOO WET ---------------------------- 17 1 TOO WET AREA/PROJECT ENGINEER 18 1 TOO WET 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 RAIN 23 1 24 1 RAIN 25 1 TOO WET 26 1 SATURDAY 27 1 SUNDAY 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 0 ----- ----- ----- 70 30 40 4 SATURDAY 4 SUNDAY 1 HOLIDAY 5 TOO WET 4 RAIN 3 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5094035 MGR.NO. 010 PAGE 001 CONT 6193 SEC 22 JOB 001 RES ENGR BEAVER, MICHAEL PROJ RMC - 619322001 HWY SH0079 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 275,126.55 REPORT DATE 10/09/2009 15.58.45 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 003 DIST. 03 COUNTY WICHITA CONTROL 6193-22-001 PROJECT RMC - 619322001 HIGHWAY SH0079 0LIMITS- SH 79 AND SP 447 IN WICHITA COUNTY 0TYPE OF WORK- UPGRADE METAL BEAM GUARD FENCE 0 0005 PREPARED BY MICHAEL BEAVER, P.E. 0 0055 UPGRADE MBGF TRANSITIONS & ENDTREAT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 25.000 300.000 10.000 3,000.00 0065 0164 CELL FBR MLCH SEED(PERM)(RURAL)(CLAY) SY 750.000 0.000 2.000 .00 0070 0168 VEGETATIVE WATERING MG 2.000 0.000 200.000 .00 0075 0432 RIPRAP (MOW STRIP)(4 IN) CY 415.480 473.578 235.000 111,290.83 0080 0540 MTL W-BEAM GD FEN (TIM POST) LF 8,050.000 8,050.000 10.620 85,491.00 0085 0540 TERMINAL ANCHOR SECTION EA 11.000 11.000 400.000 4,400.00 0090 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 14.000 7.000 1,346.000 9,422.00 0095 0540 MTL BEAM GD FEN TRANS (TL2) EA 20.000 18.000 400.000 7,200.00 0100 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 25.000 25.000 12.350 308.75 0105 0542 REMOVING METAL BEAM GUARD FENCE LF 12,025.000 12,175.000 1.000 12,175.00 0110 0542 REMOVING TERMINAL ANCHOR SECTION EA 22.000 21.000 75.000 1,575.00 0115 0544 GUARDRAIL END TREATMENT (INSTALL) EA 18.000 18.000 1,700.000 30,600.00 0120 0500 MOBILIZATION LS 1.000 0.900 8,000.000 7,200.00 0125 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,000.000 4,000.00 0130 0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GF2 EA 70.000 82.000 20.000 1,640.00 0135 0658 INSTL DEL ASSM (D-SY)SZ 1(RCR)GF2 EA 31.000 44.000 20.000 880.00 0 SUBTOTAL BID ITEMS $ 279,182.58 1 TOTAL AMOUNT WORK DONE UPGRADE MBGF TRANSITIONS & ENDTREAT $ 279,182.58 0 TOTAL AMOUNT WORK DONE CONTROL 6193-22-001 $ 279,182.58 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5094035 MGR.NO. 010 PAGE 001 CONT 6193 SEC 22 JOB 001 RES ENGR BEAVER, MICHAEL PROJ RMC - 619322001 HWY SH0079 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 275,126.55 REPORT DATE 10/09/2009 15.58.45 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 003 0*********************************************************************************************************************************** -LIMITS - SH 79 AND SP 447 IN 0 WICHITA COUNTY DATE WORK BEGAN JUL 23, 2009 WORKING DAYS USED 30 PERCENT COMPLETE 99.99 PERCENT TIME USED 66.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6193-22-001 RMC - 619322001 03 SH0079 WICHITA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 25.000 300.000 10.000 3,000.00 0432 RIPRAP (MOW STRIP)(4 IN) CY 415.480 473.578 235.000 111,290.83 0500 MOBILIZATION LS 1.000 .900 8,000.000 7,200.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 2,000.000 4,000.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 8,050.000 8,050.000 10.620 85,491.00 0540 TERMINAL ANCHOR SECTION EA 11.000 11.000 400.000 4,400.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 14.000 7.000 1,346.000 9,422.00 0540 MTL BEAM GD FEN TRANS (TL2) EA 20.000 18.000 400.000 7,200.00 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 25.000 25.000 12.350 308.75 0542 REMOVING METAL BEAM GUARD FENCE LF 12,025.000 12,175.000 1.000 12,175.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 22.000 21.000 75.000 1,575.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 18.000 18.000 1,700.000 30,600.00 0658 INSTL DEL ASSM (D-SW)SZ 1(RCR)GF2 EA 70.000 82.000 20.000 1,640.00 0658 INSTL DEL ASSM (D-SY)SZ 1(RCR)GF2 EA 31.000 44.000 20.000 880.00 0 SUBTOTAL BID ITEMS $ 279,182.58 1 CONTRACT TOTAL ALL ITEMS $ 279,182.58 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5094035 MGR.NO. 010 PAGE 001 CONT 6193 SEC 22 JOB 001 RES ENGR BEAVER, MICHAEL PROJ RMC - 619322001 HWY SH0079 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 275,126.55 REPORT DATE 10/09/2009 15.58.45 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 003 ********************************************************************************************************************************** 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 - 619322001 6193-22-001 279,182.58 .00 279,182.58 .00 .00 279,182.58 215,621.80 63,560.78 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 279,182.58 .00 279,182.58 .00 .00 279,182.58 215,621.80 63,560.78 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5094035 MGR.NO. 010 PAGE 001 CONT 6193 SEC 22 JOB 001 RES ENGR BEAVER, MICHAEL PROJ RMC - 619322001 HWY SH0079 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 275,126.55 REPORT DATE 10/09/2009 15.58.45 CONTRACTOR HJC FARMS, INC. 10303 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 003 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6193-22-001 RMC - 619322001 03 SH0079 WICHITA -LIMITS - SH 79 AND SP 447 IN WICHITA COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0132 EMBANKMENT (VEHICLE)(ORD CY 25.000 300.000 10.000 3,000.00 COMP)(TY B) 75 0432 RIPRAP (MOW STRIP)(4 IN) CY 415.480 136.048 235.000 31,971.28 125 0502 BARRICADES, SIGNS AND MO 2.000 1.000 2,000.000 2,000.00 TRAFFIC HANDLING 80 0540 MTL W-BEAM GD FEN (TIM POST) LF 8,050.000 1,475.000 10.620 15,664.50 85 0540 TERMINAL ANCHOR SECTION EA 11.000 11.000 400.000 4,400.00 95 0540 MTL BEAM GD FEN TRANS (TL2) EA 20.000 4.000 400.000 1,600.00 105 0542 REMOVING METAL BEAM GUARD LF 12,025.000 1,775.000 1.000 1,775.00 FENCE 110 0542 REMOVING TERMINAL ANCHOR EA 22.000 2.000 75.000 150.00 SECTION 115 0544 GUARDRAIL END TREATMENT EA 18.000 1.000 1,700.000 1,700.00 (INSTALL) 130 0658 INSTL DEL ASSM (D-SW)SZ EA 70.000 21.000 20.000 420.00 1(RCR)GF2 135 0658 INSTL DEL ASSM (D-SY)SZ EA 31.000 44.000 20.000 880.00 1(RCR)GF2 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 63,560.78 0 TOTAL AMOUNT WORK DONE TO DATE - $ 279,182.58