1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3124022 MGR.NO. 010 PAGE 001 CONT 6238 SEC 87 JOB 001 RES ENGR BROWN, MONTY PROJ RMC - 623887001 HWY SH0079 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 753,099.10 REPORT DATE 10/01/2012 08.36.54 CONTRACTOR ZACK BURKETT CO. 236 EST PERIOD JUL 16,2012 TO AUG 31,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 16, 2012 TIME COMPUTED FROM JUL 23, 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 = 30 16 5 11 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 30 2 1 TIME SUSPENDED DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 7 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 610 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 610 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 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 WAITING ON FINAL INSPECTION 21 1 WAITING ON FINAL INSPECTION 22 1 WAITING ON FINAL INSPECTION 23 1 WAITING ON FINAL INSPECTION 24 1 WAITING ON FINAL INSPECTION 25 1 WAITING ON FINAL INSPECTION 26 1 WAITING ON FINAL INSPECTION 27 1 WAITING ON FINAL INSPECTION 28 1 WAITING ON FINAL INSPECTION 29 1 WAITING ON FINAL INSPECTION 30 1 WAITING ON FINAL INSPECTION 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 47 7 40 2 SATURDAY 2 SUNDAY 0 HOLIDAY 7 TIME SUSPENDED 17 WAITING ON FINAL INSPECTION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3124022 MGR.NO. 010 PAGE 001 CONT 6238 SEC 87 JOB 001 RES ENGR BROWN, MONTY PROJ RMC - 623887001 HWY SH0079 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 753,099.10 REPORT DATE 10/01/2012 08.36.55 CONTRACTOR ZACK BURKETT CO. 236 EST PERIOD JUL 16,2012 TO AUG 31,2012 EST NO 003 & FINAL DIST. 03 COUNTY WICHITA CONTROL 6238-87-001 PROJECT RMC - 623887001 HIGHWAY SH0079 0LIMITS- US 82 TO THE END OF EXPRESSWAY 0TYPE OF WORK- HOTMIX OVERLAY 0 0005 PREPARED BY LARRY D TEGTMEYER PE 0 0055 HOTMIX OVERLAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0354 PLAN & TEXT ASPH CONC PAV(0" TO 2") SY 70,245.000 67,727.980 1.060 71,791.66 0065 0500 MOBILIZATION LS 1.000 1.000 65,000.000 65,000.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,600.000 3,200.00 0075 0533 SHOULDER TEXTURING (MILLED)(ASPHALT) LF 24,360.000 16,269.000 .190 3,091.11 0080 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 1,482.000 2,054.000 1.000 2,054.00 0085 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 100.000 50.000 1.000 50.00 0090 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 4,180.000 3,990.000 .580 2,314.20 0095 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 17,340.000 21,489.000 .500 10,744.50 0100 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 2,800.000 2,845.000 1.100 3,129.50 0105 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 17,340.000 17,520.000 .500 8,760.00 0110 0672 REFL PAV MRKR TY II-A-A EA 40.000 50.000 2.510 125.50 0115 0672 REFL PAV MRKR TY II-C-R EA 414.000 433.000 2.800 1,212.40 0120 3224 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 7,735.000 7,326.420 75.000 549,481.50 0125 0585*RIDE BONUS/PENALTY (SS 3224) DOL 1.000 1.000 723.000 723.00 0130 3224*PRODUCTION BONUS/PENALTY DOL 1.000 1.000 11,724.310 11,724.31 0135 3224*PLACEMENT BONUS/PENALTY DOL 1.000 1.000 9,821.130 9,821.13 0 SUBTOTAL BID ITEMS $ 743,222.81 1 TOTAL AMOUNT WORK DONE HOTMIX OVERLAY $ 743,222.81 0 TOTAL AMOUNT WORK DONE CONTROL 6238-87-001 $ 743,222.81 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3124022 MGR.NO. 010 PAGE 001 CONT 6238 SEC 87 JOB 001 RES ENGR BROWN, MONTY PROJ RMC - 623887001 HWY SH0079 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 753,099.10 REPORT DATE 10/01/2012 08.36.55 CONTRACTOR ZACK BURKETT CO. 236 EST PERIOD JUL 16,2012 TO AUG 31,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 82 TO THE 0 END OF EXPRESSWAY DATE WORK BEGAN JUL 16, 2012 WORKING DAYS USED 7 PERCENT COMPLETE 100.00 PERCENT TIME USED 23.30 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-87-001 RMC - 623887001 03 SH0079 WICHITA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0354 PLAN & TEXT ASPH CONC PAV(0" TO 2") SY 70,245.000 67,727.980 1.060 71,791.66 0500 MOBILIZATION LS 1.000 1.000 65,000.000 65,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 1,600.000 3,200.00 0533 SHOULDER TEXTURING (MILLED)(ASPHALT) LF 24,360.000 16,269.000 .190 3,091.11 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 1,482.000 2,054.000 1.000 2,054.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 100.000 50.000 1.000 50.00 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 4,180.000 3,990.000 .580 2,314.20 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 17,340.000 21,489.000 .500 10,744.50 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 2,800.000 2,845.000 1.100 3,129.50 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 17,340.000 17,520.000 .500 8,760.00 0672 REFL PAV MRKR TY II-A-A EA 40.000 50.000 2.510 125.50 0672 REFL PAV MRKR TY II-C-R EA 414.000 433.000 2.800 1,212.40 3224 D-GR HMA(QCQA) TY-D SAC-B PG70-22 TON 7,735.000 7,326.420 75.000 549,481.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 10585* RIDE BONUS/PENALTY (SS 3224) DOL 1.000 1.000 723.000 723.00 3224* PRODUCTION BONUS/PENALTY DOL 1.000 1.000 11,724.310 11,724.31 3224* PLACEMENT BONUS/PENALTY DOL 1.000 1.000 9,821.130 9,821.13 0 SUBTOTAL BID ITEMS $ 743,222.81 0 CONTRACT TOTAL ALL ITEMS $ 743,222.81 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3124022 MGR.NO. 010 PAGE 001 CONT 6238 SEC 87 JOB 001 RES ENGR BROWN, MONTY PROJ RMC - 623887001 HWY SH0079 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 753,099.10 REPORT DATE 10/01/2012 08.36.55 CONTRACTOR ZACK BURKETT CO. 236 EST PERIOD JUL 16,2012 TO AUG 31,2012 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 - 623887001 6238-87-001 743,222.81 .00 743,222.81 .00 .00 743,222.81 743,222.81 .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 ********************************************************************************************************************************** 743,222.81 .00 743,222.81 .00 .00 743,222.81 743,222.81 .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 3124022 MGR.NO. 010 PAGE 001 CONT 6238 SEC 87 JOB 001 RES ENGR BROWN, MONTY PROJ RMC - 623887001 HWY SH0079 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 753,099.10 REPORT DATE 10/01/2012 08.36.56 CONTRACTOR ZACK BURKETT CO. 236 EST PERIOD JUL 16,2012 TO AUG 31,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-87-001 RMC - 623887001 03 SH0079 WICHITA -LIMITS - US 82 TO THE END OF EXPRESSWAY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 743,222.81