1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11120301 MGR.NO. 010 PAGE 001 CONT 6242 SEC 41 JOB 001 RES ENGR HERTEL, TIM PROJ RMC - 624241001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 199,438.00 REPORT DATE 05/06/2013 13.14.08 CONTRACTOR WILSON CONTRACTING 13438 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 14, 2013 TIME COMPUTED FROM JAN 14, 2013 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 77 77 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 107 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 0 ----- ----- ----- 107 107 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11120301 MGR.NO. 010 PAGE 001 CONT 6242 SEC 41 JOB 001 RES ENGR HERTEL, TIM PROJ RMC - 624241001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 199,438.00 REPORT DATE 05/06/2013 13.14.09 CONTRACTOR WILSON CONTRACTING 13438 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 DIST. 03 COUNTY WICHITA CONTROL 6242-41-001 PROJECT RMC - 624241001 HIGHWAY IH0044 0LIMITS- VARIOUS ROADWAYS IN WICHITA AND WILBARGER COUNTY 0TYPE OF WORK- ROUTINE STREE SWEEPING & DEBRIS REMOVAL 0 0005 PREPARED BY LARRY TEGTMEYER, P.E. 0 0055 ROUTINE ST SWEEPING & DEBRIS RMVL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 50.000 10.920 20.000 218.40 0065 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 456.300 116.500 140.000 16,310.00 0070 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 479.100 119.600 140.000 16,744.00 0075 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 444.000 139.200 140.000 19,488.00 0080 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 27.300 6.370 140.000 891.80 0085 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 50.000 121.100 20.000 2,422.00 0090 0738 CLEANING/SWEEPING (SPOT) MI 25.000 0.000 20.000 .00 0 SUBTOTAL BID ITEMS $ 56,074.20 0 TOTAL AMOUNT WORK DONE ROUTINE ST SWEEPING & DEBRIS RMVL $ 56,074.20 0 TOTAL AMOUNT WORK DONE CONTROL 6242-41-001 $ 56,074.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11120301 MGR.NO. 010 PAGE 001 CONT 6242 SEC 41 JOB 001 RES ENGR HERTEL, TIM PROJ RMC - 624241001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 199,438.00 REPORT DATE 05/06/2013 13.14.10 CONTRACTOR WILSON CONTRACTING 13438 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN WICHITA 0 AND WILBARGER COUNTY DATE WORK BEGAN JAN 14, 2013 WORKING DAYS USED 107 PERCENT COMPLETE 28.11 PERCENT TIME USED 29.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-41-001 RMC - 624241001 03 IH0044 WICHITA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 50.000 10.920 20.000 218.40 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 456.300 116.500 140.000 16,310.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 479.100 119.600 140.000 16,744.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 444.000 139.200 140.000 19,488.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 27.300 6.370 140.000 891.80 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 50.000 121.100 20.000 2,422.00 0 SUBTOTAL BID ITEMS $ 56,074.20 0 CONTRACT TOTAL ALL ITEMS $ 56,074.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11120301 MGR.NO. 010 PAGE 001 CONT 6242 SEC 41 JOB 001 RES ENGR HERTEL, TIM PROJ RMC - 624241001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 199,438.00 REPORT DATE 05/06/2013 13.14.10 CONTRACTOR WILSON CONTRACTING 13438 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 ********************************************************************************************************************************** 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 - 624241001 6242-41-001 56,074.20 .00 56,074.20 .00 .00 56,074.20 55,855.80 218.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 56,074.20 .00 56,074.20 .00 .00 56,074.20 55,855.80 218.40 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11120301 MGR.NO. 010 PAGE 001 CONT 6242 SEC 41 JOB 001 RES ENGR HERTEL, TIM PROJ RMC - 624241001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 199,438.00 REPORT DATE 05/06/2013 13.14.11 CONTRACTOR WILSON CONTRACTING 13438 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-41-001 RMC - 624241001 03 IH0044 WICHITA -LIMITS - VARIOUS ROADWAYS IN WICHITA AND WILBARGER COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 50.000 10.920 20.000 218.40 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 218.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 56,074.20