1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11110301 MGR.NO. 010 PAGE 001 CONT 6234 SEC 32 JOB 001 RES ENGR BROWN, MONTY PROJ RMC - 623432001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 143,627.80 REPORT DATE 04/26/2012 08.36.56 CONTRACTOR O. TREVINO CONSTRUCTION, LLC 14002 EST PERIOD FEB 06,2012 TO APR 23,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 06, 2012 TIME COMPUTED FROM FEB 13, 2012 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 = 18 55 8 47 BROUGHT FORWARD ADDL DAYS GRANTED = 2 APR 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 20 2 1 DATE WORK COMPLETED 04/23/12 3 1 VEGETATIVE ESTABLISHMENT DAYS CHARGED TO DATE = 9 4 1 VEGETATIVE ESTABLISHMENT ASSESSED LIQ DAMAGES = 0 5 1 VEGETATIVE ESTABLISHMENT LIQ DAMAGE RATE $ 590 6 1 VEGETATIVE ESTABLISHMENT 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 590 PER DAY 9 1 VEGETATIVE ESTABLISHMENT TOTAL = $ .00 10 1 VEGETATIVE ESTABLISHMENT 11 1 VEGETATIVE ESTABLISHMENT CERTIFIED AS CORRECT AND 12 1 VEGETATIVE ESTABLISHMENT ONE COPY HAS BEEN GIVEN 13 1 VEGETATIVE ESTABLISHMENT TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 VEGETATIVE ESTABLISHMENT ---------------------------- 17 1 VEGETATIVE ESTABLISHMENT AREA/PROJECT ENGINEER 18 1 VEGETATIVE ESTABLISHMENT 19 1 VEGETATIVE ESTABLISHMENT 20 1 VEGETATIVE ESTABLISHMENT 21 1 SATURDAY 22 1 SUNDAY 23 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 78 9 69 3 SATURDAY 4 SUNDAY 0 HOLIDAY 14 VEGETATIVE ESTABLISHMENT 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11110301 MGR.NO. 010 PAGE 001 CONT 6234 SEC 32 JOB 001 RES ENGR BROWN, MONTY PROJ RMC - 623432001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 143,627.80 REPORT DATE 04/26/2012 08.36.56 CONTRACTOR O. TREVINO CONSTRUCTION, LLC 14002 EST PERIOD FEB 06,2012 TO APR 23,2012 EST NO 003 & FINAL DIST. 03 COUNTY WICHITA CONTROL 6234-32-001 PROJECT RMC - 623432001 HIGHWAY IH0044 0LIMITS- SB FRONTAGE RD NORTH OF 8TH ST 0TYPE OF WORK- REPAIR CONCRETE PAVEMENT & SIDEWALK 0 0005 PREPARED BY MONTY BROWN, P.E. 0 0055 REPAIR CONCRETE PAVEMENT & SIDEWALK 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 (SIDEWALKS) SY 178.000 178.000 8.500 1,513.00 0065 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 900.000 392.350 24.700 9,691.05 0070 0162 BLOCK SODDING SY 550.000 550.000 8.500 4,675.00 0075 0168 VEGETATIVE WATERING MG 97.000 97.000 57.000 5,529.00 0080 0361 FULL-DEPTH REPAIR CPCD (8") SY 912.000 1,029.920 80.900 83,320.53 0085 0401 FLOWABLE BACKFILL CY 25.000 0.000 118.000 .00 0090 0432 RIPRAP (CONC)(4 IN) CY 10.000 0.000 500.000 .00 0095 0500 MOBILIZATION LS 1.000 1.000 12,500.000 12,500.00 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 3,500.000 3,500.00 0105 0506 TEMPORARY SEDIMENT CONTROL FENCE(OPT1) LF 400.000 445.000 5.750 2,558.75 0110 0531 CONC SIDEWALKS (4')(4") LF 400.000 400.000 22.000 8,800.00 0115 5049 BIODGRD EROSION CONTROL LOGS (12" DIA) LF 100.000 0.000 8.500 .00 0155 9110*EXCAVATION (ROADWAY) CY 350.000 304.530 11.000 3,349.83 0 SUBTOTAL BID ITEMS $ 135,437.16 0 TOTAL AMOUNT WORK DONE REPAIR CONCRETE PAVEMENT & SIDEWALK $ 135,437.16 0 TOTAL AMOUNT WORK DONE CONTROL 6234-32-001 $ 135,437.16 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11110301 MGR.NO. 010 PAGE 001 CONT 6234 SEC 32 JOB 001 RES ENGR BROWN, MONTY PROJ RMC - 623432001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 143,627.80 REPORT DATE 04/26/2012 08.36.56 CONTRACTOR O. TREVINO CONSTRUCTION, LLC 14002 EST PERIOD FEB 06,2012 TO APR 23,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - SB FRONTAGE RD NORTH 0 OF 8TH ST DATE WORK BEGAN FEB 6 , 2012 WORKING DAYS USED 9 PERCENT COMPLETE 100.00 PERCENT TIME USED 45.00 DATE COMPLETED APR 23 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-32-001 RMC - 623432001 03 IH0044 WICHITA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (SIDEWALKS) SY 178.000 178.000 8.500 1,513.00 0132 EMBANKMENT (FINAL)(ORD COMP)(TY A) CY 900.000 392.350 24.700 9,691.05 0162 BLOCK SODDING SY 550.000 550.000 8.500 4,675.00 0168 VEGETATIVE WATERING MG 97.000 97.000 57.000 5,529.00 0361 FULL-DEPTH REPAIR CPCD (8") SY 912.000 1,029.920 80.900 83,320.53 0500 MOBILIZATION LS 1.000 1.000 12,500.000 12,500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 3,500.000 3,500.00 0506 TEMPORARY SEDIMENT CONTROL FENCE(OPT1) LF 400.000 445.000 5.750 2,558.75 0531 CONC SIDEWALKS (4')(4") LF 400.000 400.000 22.000 8,800.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09110* EXCAVATION (ROADWAY) CY 350.000 304.530 11.000 3,349.83 0 SUBTOTAL BID ITEMS $ 135,437.16 0 CONTRACT TOTAL ALL ITEMS $ 135,437.16 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11110301 MGR.NO. 010 PAGE 001 CONT 6234 SEC 32 JOB 001 RES ENGR BROWN, MONTY PROJ RMC - 623432001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 143,627.80 REPORT DATE 04/26/2012 08.36.56 CONTRACTOR O. TREVINO CONSTRUCTION, LLC 14002 EST PERIOD FEB 06,2012 TO APR 23,2012 EST NO 003 & 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 - 623432001 6234-32-001 135,437.16 .00 135,437.16 .00 .00 135,437.16 129,908.16 5,529.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 135,437.16 .00 135,437.16 .00 .00 135,437.16 129,908.16 5,529.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 11110301 MGR.NO. 010 PAGE 001 CONT 6234 SEC 32 JOB 001 RES ENGR BROWN, MONTY PROJ RMC - 623432001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 143,627.80 REPORT DATE 04/26/2012 08.36.57 CONTRACTOR O. TREVINO CONSTRUCTION, LLC 14002 EST PERIOD FEB 06,2012 TO APR 23,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-32-001 RMC - 623432001 03 IH0044 WICHITA -LIMITS - SB FRONTAGE RD NORTH OF 8TH ST LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0168 VEGETATIVE WATERING MG 97.000 97.000 57.000 5,529.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,529.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 135,437.16