1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3130302 MGR.NO. 010 PAGE 001 CONT 6255 SEC 57 JOB 001 RES ENGR ALLBRITTON, GLENN PROJ RMC - 625557001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 91,300.00 REPORT DATE 08/14/2013 13.24.20 CONTRACTOR DURABLE SPECIALTIES, INC. 446 EST PERIOD MAY 13,2013 TO AUG 09,2013 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 13, 2013 TIME COMPUTED FROM MAY 20, 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 = 45 80 37 43 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 45 2 1 WAITING ON PUNCH LIST REP & ACCEPTANCE DATE WORK COMPLETED 08/09/13 3 1 WAITING ON PUNCH LIST REP & ACCEPTANCE DAYS CHARGED TO DATE = 39 4 1 WAITING ON PUNCH LIST REP & ACCEPTANCE ASSESSED LIQ DAMAGES = 0 5 1 WAITING ON PUNCH LIST REP & ACCEPTANCE LIQ DAMAGE RATE $ 570 6 1 WAITING ON PUNCH LIST REP & ACCEPTANCE 7 1 WAITING ON PUNCH LIST REP & ACCEPTANCE LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 PER DAY 9 1 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 89 39 50 0 SATURDAY 0 SUNDAY 0 HOLIDAY 6 WAITING ON PUNCH LIST REP & ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3130302 MGR.NO. 010 PAGE 001 CONT 6255 SEC 57 JOB 001 RES ENGR ALLBRITTON, GLENN PROJ RMC - 625557001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 91,300.00 REPORT DATE 08/14/2013 13.24.20 CONTRACTOR DURABLE SPECIALTIES, INC. 446 EST PERIOD MAY 13,2013 TO AUG 09,2013 EST NO 004 & FINAL DIST. 03 COUNTY WICHITA CONTROL 6255-57-001 PROJECT RMC - 625557001 HIGHWAY US0287 0LIMITS- FROM .5 MILES W OF CITY VIEW DR TO .5 MILES E OF CITY VIEW DR 0TYPE OF WORK- INSTALLING ROADWAY ILLUMINATION 0 0005 PREPARED BY LARRY TEGTMEYER PE 0 0055 INSTALLING ROADWAY ILLUMINATION NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 80.000 80.000 140.000 11,200.00 0065 0432 RIPRAP (CONC)(CL B) CY 2.800 2.800 350.000 980.00 0070 0500 MOBILIZATION LS 1.000 1.000 2,880.000 2,880.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 975.000 2,925.00 0080 0610 INS RD IL AM (TY SA) 50T-10 (.4 KW)S EA 2.000 2.000 3,000.000 6,000.00 0085 0610 INS RD IL AM (TY SA) 50T-10-10(.4 KW)S EA 6.000 6.000 4,000.000 24,000.00 0090 0618 CONDT (PVC) (SCHD 40) ( 2") LF 2,060.000 2,060.000 5.000 10,300.00 0095 0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 745.000 745.000 10.000 7,450.00 0100 0620 ELEC CONDR (NO. 6) BARE LF 2,805.000 2,805.000 1.000 2,805.00 0105 0620 ELEC CONDR (NO. 6) INSULATED LF 5,760.000 5,760.000 1.000 5,760.00 0110 0624 GROUND BOX TY A (122311) W/APRON EA 15.000 15.000 600.000 9,000.00 0115 0628 ELC SRV TY A 120/240 060 (NS)SS(E)SP(O) EA 2.000 2.000 4,000.000 8,000.00 0 SUBTOTAL BID ITEMS $ 91,300.00 0 TOTAL AMOUNT WORK DONE INSTALLING ROADWAY ILLUMINATION $ 91,300.00 0 TOTAL AMOUNT WORK DONE CONTROL 6255-57-001 $ 91,300.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3130302 MGR.NO. 010 PAGE 001 CONT 6255 SEC 57 JOB 001 RES ENGR ALLBRITTON, GLENN PROJ RMC - 625557001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 91,300.00 REPORT DATE 08/14/2013 13.24.21 CONTRACTOR DURABLE SPECIALTIES, INC. 446 EST PERIOD MAY 13,2013 TO AUG 09,2013 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - FROM .5 MILES W OF CITY VIEW DR 0 TO .5 MILES E OF CITY VIEW DR DATE WORK BEGAN MAY 13, 2013 WORKING DAYS USED 39 PERCENT COMPLETE 100.00 PERCENT TIME USED 86.60 DATE COMPLETED AUG 9 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6255-57-001 RMC - 625557001 03 US0287 WICHITA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0416 DRILL SHAFT (RDWY ILL POLE) (30 IN) LF 80.000 80.000 140.000 11,200.00 0432 RIPRAP (CONC)(CL B) CY 2.800 2.800 350.000 980.00 0500 MOBILIZATION LS 1.000 1.000 2,880.000 2,880.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 975.000 2,925.00 0610 INS RD IL AM (TY SA) 50T-10 (.4 KW)S EA 2.000 2.000 3,000.000 6,000.00 0610 INS RD IL AM (TY SA) 50T-10-10(.4 KW)S EA 6.000 6.000 4,000.000 24,000.00 0618 CONDT (PVC) (SCHD 40) ( 2") LF 2,060.000 2,060.000 5.000 10,300.00 0618 CONDT (PVC) (SCHD 80) (2") (BORE) LF 745.000 745.000 10.000 7,450.00 0620 ELEC CONDR (NO. 6) BARE LF 2,805.000 2,805.000 1.000 2,805.00 0620 ELEC CONDR (NO. 6) INSULATED LF 5,760.000 5,760.000 1.000 5,760.00 0624 GROUND BOX TY A (122311) W/APRON EA 15.000 15.000 600.000 9,000.00 0628 ELC SRV TY A 120/240 060 (NS)SS(E)SP(O) EA 2.000 2.000 4,000.000 8,000.00 0 SUBTOTAL BID ITEMS $ 91,300.00 0 CONTRACT TOTAL ALL ITEMS $ 91,300.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3130302 MGR.NO. 010 PAGE 001 CONT 6255 SEC 57 JOB 001 RES ENGR ALLBRITTON, GLENN PROJ RMC - 625557001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 91,300.00 REPORT DATE 08/14/2013 13.24.21 CONTRACTOR DURABLE SPECIALTIES, INC. 446 EST PERIOD MAY 13,2013 TO AUG 09,2013 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 ********************************************************************************************************************************** 243 RMC - 625557001 6255-57-001 91,300.00 .00 91,300.00 .00 .00 91,300.00 67,037.00 24,263.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 91,300.00 .00 91,300.00 .00 .00 91,300.00 67,037.00 24,263.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3130302 MGR.NO. 010 PAGE 001 CONT 6255 SEC 57 JOB 001 RES ENGR ALLBRITTON, GLENN PROJ RMC - 625557001 HWY US0287 1601 SOUTHWEST PKWY WICHI CNTY WICHITA DIST 03 CONTRACT PRICE $ 91,300.00 REPORT DATE 08/14/2013 13.24.21 CONTRACTOR DURABLE SPECIALTIES, INC. 446 EST PERIOD MAY 13,2013 TO AUG 09,2013 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6255-57-001 RMC - 625557001 03 US0287 WICHITA -LIMITS - FROM .5 MILES W OF CITY VIEW DR TO .5 MILES E OF CITY VIEW DR LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0500 MOBILIZATION LS 1.000 0.100 2,880.000 288.00 75 0502 BARRICADES, SIGNS AND MO 3.000 1.000 975.000 975.00 TRAFFIC HANDLING 80 0610 INS RD IL AM (TY SA) 50T-10 EA 2.000 1.000 3,000.000 3,000.00 (.4 KW)S 85 0610 INS RD IL AM (TY SA) EA 6.000 5.000 4,000.000 20,000.00 50T-10-10(.4 KW)S --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 24,263.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 91,300.00