1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12124017 MGR.NO. 010 PAGE 001 CONT 6251 SEC 36 JOB 001 RES ENGR HERTEL, TIM PROJ RMC - 625136001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 475,860.00 REPORT DATE 07/11/2014 07.12.38 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 016 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 13, 2013 TIME COMPUTED FROM MAR 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 = 730 445 444 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 474 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 475 474 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12124017 MGR.NO. 010 PAGE 001 CONT 6251 SEC 36 JOB 001 RES ENGR HERTEL, TIM PROJ RMC - 625136001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 475,860.00 REPORT DATE 07/11/2014 07.12.39 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 016 DIST. 03 COUNTY WICHITA CONTROL 6251-36-001 PROJECT RMC - 625136001 HIGHWAY IH0044 0LIMITS- VARIOUS ROADWAYS DISTRICT WIDE 0TYPE OF WORK- DW ON-CALL GUARDRAIL REPAIR 0 0005 PREPARED BY LARRY TEGTMEYER PE 0 0055 DW ONCALL GUARDRAIL REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 5.000 1.000 1,000.000 1,000.00 0065 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 13,000.000 13,650.000 12.000 163,800.00 0070 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,200.000 767.000 10.000 7,670.00 0075 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 400.000 202.000 30.000 6,060.00 0080 0770 REALIGN POSTS EA 250.000 272.000 10.640 2,894.08 0085 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 30.000 34.000 1,500.000 51,000.00 0090 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 100.000 34.000 650.000 22,100.00 0095 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 8,000.000 4,325.000 18.000 77,850.00 0100 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,000.000 470.000 10.000 4,700.00 0105 0770 INSTALL BLOCKOUT EA 400.000 604.000 8.000 4,832.00 0110 0770 REMOVE AND RESET SGT IMPACT HEAD EA 50.000 43.000 300.000 12,900.00 0115 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 300.000 278.000 20.000 5,560.00 0 SUBTOTAL BID ITEMS $ 360,366.08 0 TOTAL AMOUNT WORK DONE DW ONCALL GUARDRAIL REPAIR $ 360,366.08 0 TOTAL AMOUNT WORK DONE CONTROL 6251-36-001 $ 360,366.08 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12124017 MGR.NO. 010 PAGE 001 CONT 6251 SEC 36 JOB 001 RES ENGR HERTEL, TIM PROJ RMC - 625136001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 475,860.00 REPORT DATE 07/11/2014 07.12.39 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 016 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS 0 DISTRICT WIDE DATE WORK BEGAN MAR 13, 2013 WORKING DAYS USED 474 PERCENT COMPLETE 75.72 PERCENT TIME USED 64.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-36-001 RMC - 625136001 03 IH0044 WICHITA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 5.000 1.000 1,000.000 1,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 13,000.000 13,650.000 12.000 163,800.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,200.000 767.000 10.000 7,670.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 400.000 202.000 30.000 6,060.00 0770 REALIGN POSTS EA 250.000 272.000 10.640 2,894.08 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 30.000 34.000 1,500.000 51,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 100.000 34.000 650.000 22,100.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 8,000.000 4,325.000 18.000 77,850.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 1,000.000 470.000 10.000 4,700.00 0770 INSTALL BLOCKOUT EA 400.000 604.000 8.000 4,832.00 0770 REMOVE AND RESET SGT IMPACT HEAD EA 50.000 43.000 300.000 12,900.00 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 300.000 278.000 20.000 5,560.00 0 SUBTOTAL BID ITEMS $ 360,366.08 0 CONTRACT TOTAL ALL ITEMS $ 360,366.08 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12124017 MGR.NO. 010 PAGE 001 CONT 6251 SEC 36 JOB 001 RES ENGR HERTEL, TIM PROJ RMC - 625136001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 475,860.00 REPORT DATE 07/11/2014 07.12.39 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 016 ********************************************************************************************************************************** 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 - 625136001 6251-36-001 360,366.08 .00 360,366.08 .00 .00 360,366.08 346,657.04 13,709.04 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 360,366.08 .00 360,366.08 .00 .00 360,366.08 346,657.04 13,709.04 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12124017 MGR.NO. 010 PAGE 001 CONT 6251 SEC 36 JOB 001 RES ENGR HERTEL, TIM PROJ RMC - 625136001 HWY IH0044 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 475,860.00 REPORT DATE 07/11/2014 07.12.39 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 016 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-36-001 RMC - 625136001 03 IH0044 WICHITA -LIMITS - VARIOUS ROADWAYS DISTRICT WIDE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 13,000.000 350.000 12.000 4,200.00 70 0770 REM/REPL TIMBER/STL POST W/O EA 1,200.000 23.000 10.000 230.00 CONC FND 80 0770 REALIGN POSTS EA 250.000 11.000 10.640 117.04 85 0770 REMOVE GDRAIL END TRT/ REPL EA 30.000 2.000 1,500.000 3,000.00 WITH SGT 95 0770 REPLACE SINGLE GDRAIL LF 8,000.000 225.000 18.000 4,050.00 TERMINAL RAIL 100 0770 REPLACE SINGLE GDRAIL EA 1,000.000 18.000 10.000 180.00 TERMINAL POST 105 0770 INSTALL BLOCKOUT EA 400.000 4.000 8.000 32.00 110 0770 REMOVE AND RESET SGT IMPACT EA 50.000 3.000 300.000 900.00 HEAD 115 0770 REPAIR RAIL ELEMENT (CURVED LF 300.000 50.000 20.000 1,000.00 RAIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 13,709.04 0 TOTAL AMOUNT WORK DONE TO DATE - $ 360,366.08