1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11124014 MGR.NO. 801 PAGE 001 CONT 6249 SEC 19 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 624919001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 283,270.05 REPORT DATE 05/09/2013 16.13.07 CONTRACTOR KUNTZ CONTRACTING CORP. 7110 EST PERIOD FEB 04,2013 TO APR 02,2013 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 04, 2013 TIME COMPUTED FROM FEB 11, 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 = 67 56 32 24 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 67 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 04/02/13 DAYS CHARGED TO DATE = 33 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 - - - - - ----- ----- ----- 58 33 25 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11124014 MGR.NO. 801 PAGE 001 CONT 6249 SEC 19 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 624919001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 283,270.05 REPORT DATE 05/09/2013 16.13.08 CONTRACTOR KUNTZ CONTRACTING CORP. 7110 EST PERIOD FEB 04,2013 TO APR 02,2013 EST NO 003 & FINAL DIST. 23 COUNTY BROWN CONTROL 6249-19-001 PROJECT RMC - 624919001 HIGHWAY US0377 0LIMITS- DISTRICT WIDE " " 0TYPE OF WORK- CLEANING AND SEALING CRACKS 0 0050 CRACK SEAL NET LENGTH 0.001 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 993.930 1,064.280 285.000 303,319.80 0 SUBTOTAL BID ITEMS $ 303,319.80 0 TOTAL AMOUNT WORK DONE CRACK SEAL $ 303,319.80 0 TOTAL AMOUNT WORK DONE CONTROL 6249-19-001 $ 303,319.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11124014 MGR.NO. 801 PAGE 001 CONT 6249 SEC 19 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 624919001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 283,270.05 REPORT DATE 05/09/2013 16.13.08 CONTRACTOR KUNTZ CONTRACTING CORP. 7110 EST PERIOD FEB 04,2013 TO APR 02,2013 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - DISTRICT WIDE 0 " " DATE WORK BEGAN FEB 4 , 2013 WORKING DAYS USED 33 PERCENT COMPLETE 100.00 PERCENT TIME USED 49.20 DATE COMPLETED APR 2 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-19-001 RMC - 624919001 23 US0377 BROWN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 993.930 1,064.280 285.000 303,319.80 0 SUBTOTAL BID ITEMS $ 303,319.80 0 CONTRACT TOTAL ALL ITEMS $ 303,319.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11124014 MGR.NO. 801 PAGE 001 CONT 6249 SEC 19 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 624919001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 283,270.05 REPORT DATE 05/09/2013 16.13.08 CONTRACTOR KUNTZ CONTRACTING CORP. 7110 EST PERIOD FEB 04,2013 TO APR 02,2013 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 ********************************************************************************************************************************** 25 RMC - 624919001 6249-19-001 303,319.80 .00 303,319.80 .00 .00 303,319.80 280,568.25 22,751.55 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 303,319.80 .00 303,319.80 .00 .00 303,319.80 280,568.25 22,751.55 ---------------------------------------------------------------------------------------------------------------------------------- 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 11124014 MGR.NO. 801 PAGE 001 CONT 6249 SEC 19 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 624919001 HWY US0377 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 283,270.05 REPORT DATE 05/09/2013 16.13.08 CONTRACTOR KUNTZ CONTRACTING CORP. 7110 EST PERIOD FEB 04,2013 TO APR 02,2013 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-19-001 RMC - 624919001 23 US0377 BROWN -LIMITS - DISTRICT WIDE " " LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0712 JT/CRCK SEAL LMI 993.930 79.830 285.000 22,751.55 (RUBBER-ASPHALT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 22,751.55 0 TOTAL AMOUNT WORK DONE TO DATE - $ 303,319.80