1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6134003 MGR.NO. 010 PAGE 001 CONT 6257 SEC 10 JOB 001 RES ENGR HERTEL, TIM PROJ RMC - 625710001 HWY BU0287J 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 664,383.50 REPORT DATE 10/17/2013 09.22.27 CONTRACTOR ZACK BURKETT CO. 236 EST PERIOD AUG 26,2013 TO SEP 01,2013 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 26, 2013 TIME COMPUTED FROM AUG 28, 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 = 12 6 2 4 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 13 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 12 DATE WORK COMPLETED 09/01/13 DAYS CHARGED TO DATE = 2 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 610 0 LIQUIDATED DAMAGES 0 DAYS AT $ 610 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 7 2 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6134003 MGR.NO. 010 PAGE 001 CONT 6257 SEC 10 JOB 001 RES ENGR HERTEL, TIM PROJ RMC - 625710001 HWY BU0287J 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 664,383.50 REPORT DATE 10/17/2013 09.22.27 CONTRACTOR ZACK BURKETT CO. 236 EST PERIOD AUG 26,2013 TO SEP 01,2013 EST NO 002 & FINAL DIST. 03 COUNTY WICHITA CONTROL 6257-10-001 PROJECT RMC - 625710001 HIGHWAY BU0287J 0LIMITS- THREE LOCATIONS ONE IN EACH COUNTY WICHITA, ARCHER AND YOUNG 0TYPE OF WORK- ACP OVERLAY 0 0005 PREPARED BY LARRY TEGTMEYER PE 0 0055 ACP OVERLAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0500 MOBILIZATION LS 1.000 1.000 53,000.000 53,000.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 9,500.000 19,000.00 0070 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 1,405.000 1,867.000 1.000 1,867.00 0075 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,260.000 1,804.000 1.000 1,804.00 0080 3276 TOM (ASPHALT) PG 76-22 TON 310.000 336.850 878.000 295,754.30 0085 3276 TOM (AGGREGATE) SAC A TON 4,621.000 4,845.450 68.500 331,913.33 0100 9000*RIDE BONUS/PENALTY DOL 2,512.500 2,512.500 1.000 2,512.50 0 SUBTOTAL BID ITEMS $ 705,851.13 0 TOTAL AMOUNT WORK DONE ACP OVERLAY $ 705,851.13 0 TOTAL AMOUNT WORK DONE CONTROL 6257-10-001 $ 705,851.13 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6134003 MGR.NO. 010 PAGE 001 CONT 6257 SEC 10 JOB 001 RES ENGR HERTEL, TIM PROJ RMC - 625710001 HWY BU0287J 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 664,383.50 REPORT DATE 10/17/2013 09.22.28 CONTRACTOR ZACK BURKETT CO. 236 EST PERIOD AUG 26,2013 TO SEP 01,2013 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - THREE LOCATIONS ONE IN EACH COUNTY 0 WICHITA, ARCHER AND YOUNG DATE WORK BEGAN AUG 26, 2013 WORKING DAYS USED 2 PERCENT COMPLETE 100.00 PERCENT TIME USED 16.60 DATE COMPLETED SEP 1 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6257-10-001 RMC - 625710001 03 BU0287J WICHITA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 53,000.000 53,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 9,500.000 19,000.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 1,405.000 1,867.000 1.000 1,867.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y-2 EA 2,260.000 1,804.000 1.000 1,804.00 3276 TOM (ASPHALT) PG 76-22 TON 310.000 336.850 878.000 295,754.30 3276 TOM (AGGREGATE) SAC A TON 4,621.000 4,845.450 68.500 331,913.33 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* RIDE BONUS/PENALTY DOL 2,512.500 2,512.500 1.000 2,512.50 0 SUBTOTAL BID ITEMS $ 705,851.13 0 CONTRACT TOTAL ALL ITEMS $ 705,851.13 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6134003 MGR.NO. 010 PAGE 001 CONT 6257 SEC 10 JOB 001 RES ENGR HERTEL, TIM PROJ RMC - 625710001 HWY BU0287J 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 664,383.50 REPORT DATE 10/17/2013 09.22.28 CONTRACTOR ZACK BURKETT CO. 236 EST PERIOD AUG 26,2013 TO SEP 01,2013 EST NO 002 & 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 - 625710001 6257-10-001 705,851.13 .00 705,851.13 .00 .00 705,851.13 703,338.63 2,512.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 705,851.13 .00 705,851.13 .00 .00 705,851.13 703,338.63 2,512.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 6134003 MGR.NO. 010 PAGE 001 CONT 6257 SEC 10 JOB 001 RES ENGR HERTEL, TIM PROJ RMC - 625710001 HWY BU0287J 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 664,383.50 REPORT DATE 10/17/2013 09.22.28 CONTRACTOR ZACK BURKETT CO. 236 EST PERIOD AUG 26,2013 TO SEP 01,2013 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6257-10-001 RMC - 625710001 03 BU0287J WICHITA -LIMITS - THREE LOCATIONS ONE IN EACH COUNTY WICHITA, ARCHER AND YOUNG 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 9000* RIDE BONUS/PENALTY DOL 0.000 2,512.500 1.000 2,512.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,512.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 705,851.13