1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11110331 MGR.NO. 010 PAGE 001 CONT 6236 SEC 69 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 623669001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 260,399.68 REPORT DATE 11/30/2012 11.14.39 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2011 TO OCT 31,2012 EST NO 013 & FINAL WORK SERVICES CORPORATION 11541 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 01, 2011 TIME COMPUTED FROM NOV 01, 2011 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 10/31/12 3 1 DAYS CHARGED TO DATE = 366 4 1 ASSESSED LIQ DAMAGES = 1 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 1 DAYS AT $ 0 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 31 1 ----- ----- ----- 366 366 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11110331 MGR.NO. 010 PAGE 001 CONT 6236 SEC 69 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 623669001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 260,399.68 REPORT DATE 11/30/2012 11.14.40 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2011 TO OCT 31,2012 EST NO 013 & FINAL WORK SERVICES CORPORATION 11541 DIST. 03 COUNTY WICHITA CONTROL 6236-69-001 PROJECT RMC - 623669001 HIGHWAY IH0044 0LIMITS- VARIOUS ROADWAY IN WICHITA CLAY AND ARCHER COUNTY 0TYPE OF WORK- LITTER PICKUP & REMOVAL 0 0005 PREPARED BY SS 0 0055 LITTER PICKUP & REMOVAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0734 LITTER REMOVAL AC 50.000 27.500 25.000 687.50 0065 0734 LITTER REMOVAL - TRACT (1) CYC 13.000 13.000 400.520 5,206.76 0070 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 6.000 756.970 4,541.82 0075 0734 LITTER REMOVAL - TRACT (3) CYC 17.000 17.000 383.600 6,521.20 0080 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 631.680 2,526.72 0085 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 6.000 1,223.000 7,338.00 0090 0734 LITTER REMOVAL - TRACT (6) CYC 26.000 26.000 783.020 20,358.52 0095 0734 LITTER REMOVAL - TRACT (7) CYC 13.000 13.000 256.360 3,332.68 0100 0734 LITTER REMOVAL - TRACT (8) CYC 26.000 26.000 464.810 12,085.06 0105 0734 LITTER REMOVAL - TRACT (9) CYC 8.000 8.000 1,845.000 14,760.00 0110 0734 LITTER REMOVAL - TRACT (10) CYC 13.000 13.000 487.900 6,342.70 0115 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 573.040 1,146.08 0120 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 6.000 3,058.560 18,351.36 0125 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 667.160 1,334.32 0130 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 4.000 343.280 1,373.12 0135 0734 LITTER REMOVAL - TRACT (16) CYC 7.000 7.000 1,407.180 9,850.26 0140 0734 LITTER REMOVAL - TRACT (17) CYC 13.000 13.000 1,189.030 15,457.39 0145 0734 LITTER REMOVAL - TRACT (18) CYC 52.000 52.000 188.790 9,817.08 0150 0734 LITTER REMOVAL - TRACT (19) CYC 26.000 26.000 80.920 2,103.92 0155 0734 LITTER REMOVAL - TRACT (20) CYC 6.000 6.000 553.720 3,322.32 0160 0734 LITTER REMOVAL - TRACT (21) CYC 12.000 12.000 88.240 1,058.88 0165 0734 LITTER REMOVAL - TRACT (22) CYC 26.000 26.000 205.280 5,337.28 0170 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 4,818.880 9,637.76 0175 0734 LITTER REMOVAL - TRACT (24) CYC 12.000 12.000 105.780 1,269.36 0180 0734 LITTER REMOVAL - TRACT (25) CYC 12.000 12.000 165.120 1,981.44 0185 0734 LITTER REMOVAL - TRACT (26) CYC 17.000 17.000 218.000 3,706.00 0190 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 768.800 1,537.60 0195 0734 LITTER REMOVAL - TRACT (29) CYC 1.000 1.000 586.160 586.16 0200 0734 LITTER REMOVAL - TRACT (30) CYC 4.000 4.000 492.480 1,969.92 1 0205 0734 LITTER REMOVAL - TRACT (31) CYC 4.000 4.000 972.360 3,889.44 0210 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 1,125.400 2,250.80 0215 0734 LITTER REMOVAL - TRACT (33) CYC 1.000 1.000 1,158.080 1,158.08 0220 0734 LITTER REMOVAL - TRACT (35) CYC 1.000 1.000 868.320 868.32 0225 0734 LITTER REMOVAL - TRACT (36) CYC 6.000 6.000 93.100 558.60 0230 0734 LITTER REMOVAL - TRACT (38) CYC 6.000 6.000 414.680 2,488.08 0235 0734 LITTER REMOVAL - TRACT (39) CYC 6.000 6.000 8,276.960 49,661.76 0240 0734 LITTER REMOVAL - TRACT (40) CYC 1.000 1.000 448.460 448.46 0245 0734 LITTER REMOVAL - TRACT (41) CYC 4.000 4.000 285.800 1,143.20 0250 0734 LITTER REMOVAL - TRACT (43) CYC 17.000 17.000 434.560 7,387.52 0255 0734 LITTER REMOVAL - TRACT (44) CYC 52.000 52.000 120.120 6,246.24 0260 0734 LITTER REMOVAL - TRACT (45) CYC 1.000 1.000 651.370 651.37 0265 0734 LITTER REMOVAL - TRACT (46) CYC 1.000 1.000 1,297.600 1,297.60 0270 0734 LITTER REMOVAL - TRACT (47) CYC 2.000 2.000 2,384.340 4,768.68 0275 0734 LITTER REMOVAL - TRACT (48) CYC 12.000 12.000 129.290 1,551.48 0280 0734 LITTER REMOVAL - TRACT (49) CYC 26.000 26.000 74.090 1,926.34 0 SUBTOTAL BID ITEMS $ 259,837.18 0 TOTAL AMOUNT WORK DONE LITTER PICKUP & REMOVAL $ 259,837.18 0 TOTAL AMOUNT WORK DONE CONTROL 6236-69-001 $ 259,837.18 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11110331 MGR.NO. 010 PAGE 001 CONT 6236 SEC 69 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 623669001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 260,399.68 REPORT DATE 11/30/2012 11.14.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2011 TO OCT 31,2012 EST NO 013 & FINAL WORK SERVICES CORPORATION 11541 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAY IN WICHITA 0 CLAY AND ARCHER COUNTY DATE WORK BEGAN NOV 1 , 2011 WORKING DAYS USED 366 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.20 DATE COMPLETED OCT 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-69-001 RMC - 623669001 03 IH0044 WICHITA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 50.000 27.500 25.000 687.50 0734 LITTER REMOVAL - TRACT (1) CYC 13.000 13.000 400.520 5,206.76 0734 LITTER REMOVAL - TRACT (2) CYC 6.000 6.000 756.970 4,541.82 0734 LITTER REMOVAL - TRACT (3) CYC 17.000 17.000 383.600 6,521.20 0734 LITTER REMOVAL - TRACT (4) CYC 4.000 4.000 631.680 2,526.72 0734 LITTER REMOVAL - TRACT (5) CYC 6.000 6.000 1,223.000 7,338.00 0734 LITTER REMOVAL - TRACT (6) CYC 26.000 26.000 783.020 20,358.52 0734 LITTER REMOVAL - TRACT (7) CYC 13.000 13.000 256.360 3,332.68 0734 LITTER REMOVAL - TRACT (8) CYC 26.000 26.000 464.810 12,085.06 0734 LITTER REMOVAL - TRACT (9) CYC 8.000 8.000 1,845.000 14,760.00 0734 LITTER REMOVAL - TRACT (10) CYC 13.000 13.000 487.900 6,342.70 0734 LITTER REMOVAL - TRACT (11) CYC 2.000 2.000 573.040 1,146.08 0734 LITTER REMOVAL - TRACT (13) CYC 6.000 6.000 3,058.560 18,351.36 0734 LITTER REMOVAL - TRACT (14) CYC 2.000 2.000 667.160 1,334.32 0734 LITTER REMOVAL - TRACT (15) CYC 4.000 4.000 343.280 1,373.12 0734 LITTER REMOVAL - TRACT (16) CYC 7.000 7.000 1,407.180 9,850.26 0734 LITTER REMOVAL - TRACT (17) CYC 13.000 13.000 1,189.030 15,457.39 0734 LITTER REMOVAL - TRACT (18) CYC 52.000 52.000 188.790 9,817.08 0734 LITTER REMOVAL - TRACT (19) CYC 26.000 26.000 80.920 2,103.92 0734 LITTER REMOVAL - TRACT (20) CYC 6.000 6.000 553.720 3,322.32 0734 LITTER REMOVAL - TRACT (21) CYC 12.000 12.000 88.240 1,058.88 0734 LITTER REMOVAL - TRACT (22) CYC 26.000 26.000 205.280 5,337.28 0734 LITTER REMOVAL - TRACT (23) CYC 2.000 2.000 4,818.880 9,637.76 0734 LITTER REMOVAL - TRACT (24) CYC 12.000 12.000 105.780 1,269.36 0734 LITTER REMOVAL - TRACT (25) CYC 12.000 12.000 165.120 1,981.44 10734 LITTER REMOVAL - TRACT (26) CYC 17.000 17.000 218.000 3,706.00 0734 LITTER REMOVAL - TRACT (28) CYC 2.000 2.000 768.800 1,537.60 0734 LITTER REMOVAL - TRACT (29) CYC 1.000 1.000 586.160 586.16 0734 LITTER REMOVAL - TRACT (30) CYC 4.000 4.000 492.480 1,969.92 0734 LITTER REMOVAL - TRACT (31) CYC 4.000 4.000 972.360 3,889.44 0734 LITTER REMOVAL - TRACT (32) CYC 2.000 2.000 1,125.400 2,250.80 0734 LITTER REMOVAL - TRACT (33) CYC 1.000 1.000 1,158.080 1,158.08 0734 LITTER REMOVAL - TRACT (35) CYC 1.000 1.000 868.320 868.32 0734 LITTER REMOVAL - TRACT (36) CYC 6.000 6.000 93.100 558.60 0734 LITTER REMOVAL - TRACT (38) CYC 6.000 6.000 414.680 2,488.08 0734 LITTER REMOVAL - TRACT (39) CYC 6.000 6.000 8,276.960 49,661.76 0734 LITTER REMOVAL - TRACT (40) CYC 1.000 1.000 448.460 448.46 0734 LITTER REMOVAL - TRACT (41) CYC 4.000 4.000 285.800 1,143.20 0734 LITTER REMOVAL - TRACT (43) CYC 17.000 17.000 434.560 7,387.52 0734 LITTER REMOVAL - TRACT (44) CYC 52.000 52.000 120.120 6,246.24 0734 LITTER REMOVAL - TRACT (45) CYC 1.000 1.000 651.370 651.37 0734 LITTER REMOVAL - TRACT (46) CYC 1.000 1.000 1,297.600 1,297.60 0734 LITTER REMOVAL - TRACT (47) CYC 2.000 2.000 2,384.340 4,768.68 0734 LITTER REMOVAL - TRACT (48) CYC 12.000 12.000 129.290 1,551.48 0734 LITTER REMOVAL - TRACT (49) CYC 26.000 26.000 74.090 1,926.34 0 SUBTOTAL BID ITEMS $ 259,837.18 0 CONTRACT TOTAL ALL ITEMS $ 259,837.18 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11110331 MGR.NO. 010 PAGE 001 CONT 6236 SEC 69 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 623669001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 260,399.68 REPORT DATE 11/30/2012 11.14.41 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2011 TO OCT 31,2012 EST NO 013 & FINAL 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 RMC - 623669001 6236-69-001 259,837.18 .00 259,837.18 .00 .00 259,837.18 257,452.84 2,384.34 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 259,837.18 .00 259,837.18 .00 .00 259,837.18 257,452.84 2,384.34 ---------------------------------------------------------------------------------------------------------------------------------- 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 11110331 MGR.NO. 010 PAGE 001 CONT 6236 SEC 69 JOB 001 RES ENGR STAFFORD, RUSTY PROJ RMC - 623669001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 260,399.68 REPORT DATE 11/30/2012 11.14.42 CONTRACTOR TIBH INDUSTRIES, INC. 9160 EST PERIOD NOV 01,2011 TO OCT 31,2012 EST NO 013 & FINAL WORK SERVICES CORPORATION 11541 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-69-001 RMC - 623669001 03 IH0044 WICHITA -LIMITS - VARIOUS ROADWAY IN WICHITA CLAY AND ARCHER COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 270 0734 LITTER REMOVAL - TRACT (47) CYC 2.000 1.000 2,384.340 2,384.34 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,384.34 0 TOTAL AMOUNT WORK DONE TO DATE - $ 259,837.18