1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2120301 MGR.NO. 010 PAGE 001 CONT 6238 SEC 27 JOB 001 RES ENGR BROWN, MONTY PROJ RMC - 623827001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 197,208.00 REPORT DATE 07/20/2012 13.51.27 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAY 07,2012 TO JUL 20,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 07, 2012 TIME COMPUTED FROM MAY 14, 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 = 34 55 20 35 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 12 1 1 WAITING ON FINAL INSPECTION TOTAL DAYS ALLOWED = 34 2 1 WAITING ON FINAL INSPECTION DATE WORK COMPLETED 07/20/12 3 1 WAITING ON FINAL INSPECTION DAYS CHARGED TO DATE = 20 4 1 WAITING ON FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON FINAL INSPECTION LIQ DAMAGE RATE $ 590 6 1 WAITING ON FINAL INSPECTION 7 1 WAITING ON FINAL INSPECTION LIQUIDATED DAMAGES 8 1 WAITING ON FINAL INSPECTION 0 DAYS AT $ 590 PER DAY 9 1 WAITING ON FINAL INSPECTION TOTAL = $ .00 10 1 WAITING ON FINAL INSPECTION 11 1 WAITING ON FINAL INSPECTION CERTIFIED AS CORRECT AND 12 1 WAITING ON FINAL INSPECTION ONE COPY HAS BEEN GIVEN 13 1 WAITING ON FINAL INSPECTION TO THE CONTRACTOR 14 1 WAITING ON FINAL INSPECTION 15 1 WAITING ON FINAL INSPECTION 16 1 WAITING ON FINAL INSPECTION ---------------------------- 17 1 WAITING ON FINAL INSPECTION AREA/PROJECT ENGINEER 18 1 WAITING ON FINAL INSPECTION 19 1 WAITING ON FINAL INSPECTION 20 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 75 20 55 0 SATURDAY 0 SUNDAY 0 HOLIDAY 19 WAITING ON FINAL INSPECTION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2120301 MGR.NO. 010 PAGE 001 CONT 6238 SEC 27 JOB 001 RES ENGR BROWN, MONTY PROJ RMC - 623827001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 197,208.00 REPORT DATE 07/20/2012 13.51.27 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAY 07,2012 TO JUL 20,2012 EST NO 003 & FINAL DIST. 03 COUNTY WICHITA CONTROL 6238-27-001 PROJECT RMC - 623827001 HIGHWAY US0287 0LIMITS- TWO LOCATIONS IN WICHITA CO AND ONE LOCATION IN CLAY CO 0TYPE OF WORK- REPAIR CONC STRUCTUR/BDG JNTS/APP SLABS 0 0005 PREPARED BY LARRY TEGTMEYER, P.E. 0 0055 REPR CONC STRUC/BRGD JNTS/APP SLAB 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 60.000 60.000 44.000 2,640.00 0065 0104 REMOVING CONC (APPR SLAB) SY 178.000 178.000 44.000 7,832.00 0070 0105 REMOVING STAB BASE AND ASPH PAV (2"-8") SY 89.000 89.000 33.500 2,981.50 0075 0360 CONC PVMT (CONT REINF-CRCP)(10") SY 89.000 89.000 155.000 13,795.00 0095 0420 CL S CONC (APPR SLAB) CY 78.000 78.000 405.000 31,590.00 0100 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 53.000 53.000 122.000 6,466.00 0105 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 120.000 129.940 90.000 11,694.60 0110 0432 RIPRAP (MOW STRIP)(4 IN) CY 19.000 28.600 930.000 26,598.00 0115 0454 ARMOR JOINT (WITH SEAL) LF 80.000 80.000 111.000 8,880.00 0120 0500 MOBILIZATION LS 1.000 1.000 21,000.000 21,000.00 0125 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 5,400.000 10,800.00 0130 0540 MTL W-BEAM GD FEN (TIM POST) LF 275.000 275.000 21.500 5,912.50 0135 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 2.000 1,575.000 3,150.00 0140 0542 REMOVING METAL BEAM GUARD FENCE LF 300.000 300.000 4.400 1,320.00 0145 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 2.000 2.000 1,100.000 2,200.00 0150 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 3.000 3.000 55.000 165.00 0155 0658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GF2 EA 3.000 3.000 55.000 165.00 0160 0662 WK ZN PAV MRK REMOV (W) 12" 1 (SLD) LF 59.000 59.000 5.000 295.00 0165 0662 WK ZN PAV MRK REMOV (Y) 4" (SLD) LF 3,360.000 3,360.000 2.000 6,720.00 0170 0780 EPOXY INJECTION (TY IX) LF 26.000 26.000 75.000 1,950.00 0175 0788 CONCRETE BEAM REPAIR EA 6.000 6.000 2,600.000 15,600.00 0180 0788 CONCRETE BEAM REPAIR (CFRP) EA 2.000 2.000 11,000.000 22,000.00 0185 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 42.000 31.000 78.000 2,418.00 0 SUBTOTAL BID ITEMS $ 206,172.60 0 TOTAL AMOUNT WORK DONE REPR CONC STRUC/BRGD JNTS/APP SLAB $ 206,172.60 0 TOTAL AMOUNT WORK DONE CONTROL 6238-27-001 $ 206,172.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2120301 MGR.NO. 010 PAGE 001 CONT 6238 SEC 27 JOB 001 RES ENGR BROWN, MONTY PROJ RMC - 623827001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 197,208.00 REPORT DATE 07/20/2012 13.51.28 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAY 07,2012 TO JUL 20,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - TWO LOCATIONS IN WICHITA CO 0 AND ONE LOCATION IN CLAY CO DATE WORK BEGAN MAY 7 , 2012 WORKING DAYS USED 20 PERCENT COMPLETE 100.00 PERCENT TIME USED 58.80 DATE COMPLETED JUL 20 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-27-001 RMC - 623827001 03 US0287 WICHITA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (PAV) SY 60.000 60.000 44.000 2,640.00 0104 REMOVING CONC (APPR SLAB) SY 178.000 178.000 44.000 7,832.00 0105 REMOVING STAB BASE AND ASPH PAV (2"-8") SY 89.000 89.000 33.500 2,981.50 0360 CONC PVMT (CONT REINF-CRCP)(10") SY 89.000 89.000 155.000 13,795.00 0420 CL S CONC (APPR SLAB) CY 78.000 78.000 405.000 31,590.00 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 53.000 53.000 122.000 6,466.00 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 120.000 129.940 90.000 11,694.60 0432 RIPRAP (MOW STRIP)(4 IN) CY 19.000 28.600 930.000 26,598.00 0454 ARMOR JOINT (WITH SEAL) LF 80.000 80.000 111.000 8,880.00 0500 MOBILIZATION LS 1.000 1.000 21,000.000 21,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 5,400.000 10,800.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 275.000 275.000 21.500 5,912.50 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 2.000 1,575.000 3,150.00 0542 REMOVING METAL BEAM GUARD FENCE LF 300.000 300.000 4.400 1,320.00 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 2.000 2.000 1,100.000 2,200.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 3.000 3.000 55.000 165.00 10658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GF2 EA 3.000 3.000 55.000 165.00 0662 WK ZN PAV MRK REMOV (W) 12" (SLD) LF 59.000 59.000 5.000 295.00 0662 WK ZN PAV MRK REMOV (Y) 4" (SLD) LF 3,360.000 3,360.000 2.000 6,720.00 0780 EPOXY INJECTION (TY IX) LF 26.000 26.000 75.000 1,950.00 0788 CONCRETE BEAM REPAIR EA 6.000 6.000 2,600.000 15,600.00 0788 CONCRETE BEAM REPAIR (CFRP) EA 2.000 2.000 11,000.000 22,000.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 42.000 31.000 78.000 2,418.00 0 SUBTOTAL BID ITEMS $ 206,172.60 0 CONTRACT TOTAL ALL ITEMS $ 206,172.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2120301 MGR.NO. 010 PAGE 001 CONT 6238 SEC 27 JOB 001 RES ENGR BROWN, MONTY PROJ RMC - 623827001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 197,208.00 REPORT DATE 07/20/2012 13.51.28 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAY 07,2012 TO JUL 20,2012 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 - 623827001 6238-27-001 206,172.60 .00 206,172.60 .00 .00 206,172.60 206,172.60 .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 ********************************************************************************************************************************** 206,172.60 .00 206,172.60 .00 .00 206,172.60 206,172.60 .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 2120301 MGR.NO. 010 PAGE 001 CONT 6238 SEC 27 JOB 001 RES ENGR BROWN, MONTY PROJ RMC - 623827001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 197,208.00 REPORT DATE 07/20/2012 13.51.28 CONTRACTOR GIBSON & ASSOCIATES, INC. 3781 EST PERIOD MAY 07,2012 TO JUL 20,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-27-001 RMC - 623827001 03 US0287 WICHITA -LIMITS - TWO LOCATIONS IN WICHITA CO AND ONE LOCATION IN CLAY CO - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 206,172.60