1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10114018 MGR.NO. PAGE 001 CONT 6231 SEC 68 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 623168001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 302,702.40 REPORT DATE 06/12/2013 11.52.27 CONTRACTOR KUNTZ CONTRACTING CORP. 7110 EST PERIOD JAN 30,2012 TO MAR 27,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 30, 2012 TIME COMPUTED FROM JAN 30, 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 = 28 31 21 10 BROUGHT FORWARD ADDL DAYS GRANTED = 14 MAR 12 1 1 TOTAL DAYS ALLOWED = 42 2 1 DATE WORK COMPLETED 03/27/12 3 1 SATURDAY DAYS CHARGED TO DATE = 32 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 CORRECTION-RAIN DAY 2-3-2012 LIQ DAMAGE RATE $ 500 6 1 CORRECTION-RAIN DAY 2-10-2012 7 1 CORRECTION-RAIN DAY 2-13-2012 LIQUIDATED DAMAGES 8 1 CORRECTION-RAIN DAY 2-17-2012 0 DAYS AT $ 500 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 RAIN 20 1 TOO WET 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 WORK COMPLETED (CORRECTION CHARGE DAY) 27 1 WORK ACCEPTED - 0 ----- ----- ----- 58 32 26 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 CORRECTION-RAIN DAY 2-3-2012 1 CORRECTION-RAIN DAY 2-10-2012 1 CORRECTION-RAIN DAY 2-13-2012 1 CORRECTION-RAIN DAY 2-17-2012 2 RAIN 1 TOO WET 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10114018 MGR.NO. PAGE 001 CONT 6231 SEC 68 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 623168001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 302,702.40 REPORT DATE 06/12/2013 11.52.27 CONTRACTOR KUNTZ CONTRACTING CORP. 7110 EST PERIOD JAN 30,2012 TO MAR 27,2012 EST NO 004 & FINAL DIST. 23 COUNTY BROWN CONTROL 6231-68-001 PROJECT RMC - 623168001 HIGHWAY US0377 0LIMITS- DISTRICT WIDE DISTRICT WIDE 0TYPE OF WORK- CLEANING AND SEALING CRACKS 0 0050 CRACK SEALING NET LENGTH853.500 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 686.400 1,037.120 441.000 457,369.92 0055 0712 ADJ EST QUANTITY TO DATE 1,015.800 0 SUBTOTAL BID ITEMS $ 457,369.92 0 TOTAL AMOUNT WORK DONE CRACK SEALING $ 457,369.92 0 TOTAL AMOUNT WORK DONE CONTROL 6231-68-001 $ 457,369.92 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10114018 MGR.NO. PAGE 001 CONT 6231 SEC 68 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 623168001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 302,702.40 REPORT DATE 06/12/2013 11.52.27 CONTRACTOR KUNTZ CONTRACTING CORP. 7110 EST PERIOD JAN 30,2012 TO MAR 27,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - DISTRICT WIDE 0 DISTRICT WIDE DATE WORK BEGAN JAN 30, 2012 WORKING DAYS USED 32 PERCENT COMPLETE 100.00 PERCENT TIME USED 76.10 DATE COMPLETED MAR 27 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-68-001 RMC - 623168001 23 US0377 BROWN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 686.400 1,037.120 441.000 457,369.92 0712 ADJ EST QUANTITY TO DATE 1,015.800 0 SUBTOTAL BID ITEMS $ 457,369.92 0 CONTRACT TOTAL ALL ITEMS $ 457,369.92 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10114018 MGR.NO. PAGE 001 CONT 6231 SEC 68 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 623168001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 302,702.40 REPORT DATE 06/12/2013 11.52.27 CONTRACTOR KUNTZ CONTRACTING CORP. 7110 EST PERIOD JAN 30,2012 TO MAR 27,2012 EST NO 004 & 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 ********************************************************************************************************************************** 25 RMC - 623168001 6231-68-001 457,369.92 .00 457,369.92 .00 .00 457,369.92 457,369.92 .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 ********************************************************************************************************************************** 457,369.92 .00 457,369.92 .00 .00 457,369.92 457,369.92 .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 10114018 MGR.NO. PAGE 001 CONT 6231 SEC 68 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 623168001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 302,702.40 REPORT DATE 06/12/2013 11.52.27 CONTRACTOR KUNTZ CONTRACTING CORP. 7110 EST PERIOD JAN 30,2012 TO MAR 27,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-68-001 RMC - 623168001 23 US0377 BROWN -LIMITS - DISTRICT WIDE DISTRICT WIDE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 457,369.92