1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6130301 MGR.NO. 010 PAGE 001 CONT 6258 SEC 85 JOB 001 RES ENGR BEAVER, MICHAEL PROJ RMC - 625885001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 59,625.00 REPORT DATE 02/13/2014 15.44.47 CONTRACTOR CKORP, LLC 13433 EST PERIOD AUG 19,2013 TO JAN 18,2014 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 19, 2013 TIME COMPUTED FROM AUG 19, 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 = 30 43 30 13 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 14 1 1 TIME SUSPENDED FOR RAIL DELIVERY TOTAL DAYS ALLOWED = 30 2 1 TIME SUSPENDED FOR RAIL DELIVERY DATE WORK COMPLETED 01/18/14 3 1 TIME SUSPENDED FOR RAIL DELIVERY DAYS CHARGED TO DATE = 10 4 1 TIME SUSPENDED FOR RAIL DELIVERY ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED FOR RAIL DELIVERY LIQ DAMAGE RATE $ 570 6 1 TIME SUSPENDED FOR RAIL DELIVERY 7 1 TIME SUSPENDED FOR RAIL DELIVERY LIQUIDATED DAMAGES 8 1 TIME SUSPENDED FOR RAIL DELIVERY 0 DAYS AT $ 570 PER DAY 9 1 TIME SUSPENDED FOR RAIL DELIVERY TOTAL = $ .00 10 1 TIME SUSPENDED FOR RAIL DELIVERY 11 1 TIME SUSPENDED FOR RAIL DELIVERY CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED FOR RAIL DELIVERY ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED FOR RAIL DELIVERY TO THE CONTRACTOR 14 1 TIME SUSPENDED FOR RAIL DELIVERY 15 1 TIME SUSPENDED FOR RAIL DELIVERY 16 1 TIME SUSPENDED FOR RAIL DELIVERY ---------------------------- 17 1 TIME SUSPENDED FOR RAIL DELIVERY AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 61 30 31 0 SATURDAY 0 SUNDAY 0 HOLIDAY 17 TIME SUSPENDED FOR RAIL DELIVERY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6130301 MGR.NO. 010 PAGE 001 CONT 6258 SEC 85 JOB 001 RES ENGR BEAVER, MICHAEL PROJ RMC - 625885001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 59,625.00 REPORT DATE 02/13/2014 15.44.47 CONTRACTOR CKORP, LLC 13433 EST PERIOD AUG 19,2013 TO JAN 18,2014 EST NO 003 & FINAL DIST. 03 COUNTY WICHITA CONTROL 6258-85-001 PROJECT RMC - 625885001 HIGHWAY IH0044 0LIMITS- VARIOUS LOCATION IN WICHITA AND CLAY COUNTY 0TYPE OF WORK- BRIDGE RAIL REPAIR 0 0005 PREPARED BY LARRY TEGTMEYER PE 0 0055 BRIDGE RAIL REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 30.000 80.170 125.000 10,021.25 0065 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 75.000 23.810 125.000 2,976.25 0070 0450 RAIL (SPECIAL RAIL 1) LF 45.000 42.500 150.000 6,375.00 0075 0450 RAIL (SPECIAL RAIL 2) LF 50.000 29.830 150.000 4,474.50 0080 0450 RAIL (SPECIAL RAIL 3) LF 20.000 14.250 150.000 2,137.50 0085 0450 RAIL (SPECIAL RAIL 4) LF 30.000 29.000 150.000 4,350.00 0090 0452 REMOV RAIL (CONC ELEMENTS) LF 50.000 43.250 50.000 2,162.50 0095 0452 REMOV RAIL (METAL ELEMENTS) LF 30.000 29.000 50.000 1,450.00 0100 0452 REMOV RAIL (CONC PARAPET & MTL ELMNTS) LF 95.000 58.080 50.000 2,904.00 0105 0500 MOBILIZATION LS 1.000 1.000 6,000.000 6,000.00 0110 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 5,000.000 10,000.00 0 SUBTOTAL BID ITEMS $ 52,851.00 0 TOTAL AMOUNT WORK DONE BRIDGE RAIL REPAIR $ 52,851.00 0 TOTAL AMOUNT WORK DONE CONTROL 6258-85-001 $ 52,851.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6130301 MGR.NO. 010 PAGE 001 CONT 6258 SEC 85 JOB 001 RES ENGR BEAVER, MICHAEL PROJ RMC - 625885001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 59,625.00 REPORT DATE 02/13/2014 15.44.47 CONTRACTOR CKORP, LLC 13433 EST PERIOD AUG 19,2013 TO JAN 18,2014 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATION IN WICHITA 0 AND CLAY COUNTY DATE WORK BEGAN AUG 19, 2013 WORKING DAYS USED 10 PERCENT COMPLETE 100.00 PERCENT TIME USED 33.30 DATE COMPLETED JAN 18 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6258-85-001 RMC - 625885001 03 IH0044 WICHITA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 30.000 80.170 125.000 10,021.25 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 75.000 23.810 125.000 2,976.25 0450 RAIL (SPECIAL RAIL 1) LF 45.000 42.500 150.000 6,375.00 0450 RAIL (SPECIAL RAIL 2) LF 50.000 29.830 150.000 4,474.50 0450 RAIL (SPECIAL RAIL 3) LF 20.000 14.250 150.000 2,137.50 0450 RAIL (SPECIAL RAIL 4) LF 30.000 29.000 150.000 4,350.00 0452 REMOV RAIL (CONC ELEMENTS) LF 50.000 43.250 50.000 2,162.50 0452 REMOV RAIL (METAL ELEMENTS) LF 30.000 29.000 50.000 1,450.00 0452 REMOV RAIL (CONC PARAPET & MTL ELMNTS) LF 95.000 58.080 50.000 2,904.00 0500 MOBILIZATION LS 1.000 1.000 6,000.000 6,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 5,000.000 10,000.00 0 SUBTOTAL BID ITEMS $ 52,851.00 0 CONTRACT TOTAL ALL ITEMS $ 52,851.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6130301 MGR.NO. 010 PAGE 001 CONT 6258 SEC 85 JOB 001 RES ENGR BEAVER, MICHAEL PROJ RMC - 625885001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 59,625.00 REPORT DATE 02/13/2014 15.44.47 CONTRACTOR CKORP, LLC 13433 EST PERIOD AUG 19,2013 TO JAN 18,2014 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 - 625885001 6258-85-001 52,851.00 .00 52,851.00 .00 .00 52,851.00 37,060.00 15,791.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 52,851.00 .00 52,851.00 .00 .00 52,851.00 37,060.00 15,791.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6130301 MGR.NO. 010 PAGE 001 CONT 6258 SEC 85 JOB 001 RES ENGR BEAVER, MICHAEL PROJ RMC - 625885001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 59,625.00 REPORT DATE 02/13/2014 15.44.48 CONTRACTOR CKORP, LLC 13433 EST PERIOD AUG 19,2013 TO JAN 18,2014 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6258-85-001 RMC - 625885001 03 IH0044 WICHITA -LIMITS - VARIOUS LOCATION IN WICHITA AND CLAY COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0450 RAIL (SPECIAL RAIL 1) LF 45.000 29.250 150.000 4,387.50 75 0450 RAIL (SPECIAL RAIL 2) LF 50.000 14.580 150.000 2,187.00 80 0450 RAIL (SPECIAL RAIL 3) LF 20.000 14.250 150.000 2,137.50 100 0452 REMOV RAIL (CONC PARAPET & LF 95.000 29.580 50.000 1,479.00 MTL ELMNTS) 105 0500 MOBILIZATION LS 1.000 0.100 6,000.000 600.00 110 0502 BARRICADES, SIGNS AND MO 2.000 1.000 5,000.000 5,000.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 15,791.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 52,851.00