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 01/14/2014 11.03.14 CONTRACTOR WILSON CONTRACTING 13438 EST PERIOD JAN 14,2013 TO JAN 02,2014 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 365 352 352 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 14 1 1 HOLIDAY TOTAL DAYS ALLOWED = 365 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 01/02/14 DAYS CHARGED TO DATE = 352 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 354 352 2 0 SATURDAY 0 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 01/14/2014 11.03.15 CONTRACTOR WILSON CONTRACTING 13438 EST PERIOD JAN 14,2013 TO JAN 02,2014 EST NO 013 & FINAL 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 456.300 420.700 140.000 58,898.00 0070 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 479.100 439.000 140.000 61,460.00 0075 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 444.000 435.200 140.000 60,928.00 0080 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 27.300 24.540 140.000 3,435.60 0085 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 50.000 146.400 20.000 2,928.00 0090 0738 CLEANING/SWEEPING (SPOT) MI 25.000 0.200 20.000 4.00 0100 9604*CONTRACTOR FORCE ACCOUNT 1 DOL 1.000 1.000 3,120.210 3,120.21 0 SUBTOTAL BID ITEMS $ 190,992.21 0 TOTAL AMOUNT WORK DONE ROUTINE ST SWEEPING & DEBRIS RMVL $ 190,992.21 0 TOTAL AMOUNT WORK DONE CONTROL 6242-41-001 $ 190,992.21 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 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 01/14/2014 11.03.16 CONTRACTOR WILSON CONTRACTING 13438 EST PERIOD JAN 14,2013 TO JAN 02,2014 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN WICHITA 0 AND WILBARGER COUNTY DATE WORK BEGAN JAN 14, 2013 WORKING DAYS USED 352 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.40 DATE COMPLETED JAN 2 2014 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 456.300 420.700 140.000 58,898.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 479.100 439.000 140.000 61,460.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 444.000 435.200 140.000 60,928.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 27.300 24.540 140.000 3,435.60 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 50.000 146.400 20.000 2,928.00 0738 CLEANING/SWEEPING (SPOT) MI 25.000 .200 20.000 4.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09604* CONTRACTOR FORCE ACCOUNT 1 DOL 1.000 1.000 3,120.210 3,120.21 0 SUBTOTAL BID ITEMS $ 190,992.21 0 CONTRACT TOTAL ALL ITEMS $ 190,992.21 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 01/14/2014 11.03.16 CONTRACTOR WILSON CONTRACTING 13438 EST PERIOD JAN 14,2013 TO JAN 02,2014 EST NO 013 & 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 - 624241001 6242-41-001 190,992.21 .00 190,992.21 .00 .00 190,992.21 187,872.00 3,120.21 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 190,992.21 .00 190,992.21 .00 .00 190,992.21 187,872.00 3,120.21 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 01/14/2014 11.03.16 CONTRACTOR WILSON CONTRACTING 13438 EST PERIOD JAN 14,2013 TO JAN 02,2014 EST NO 013 & FINAL ********************************************************************************************************************* - 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($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 100 9604* CONTRACTOR FORCE ACCOUNT 1 DOL 0.000 1.000 3,120.210 3,120.21 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,120.21 0 TOTAL AMOUNT WORK DONE TO DATE - $ 190,992.21