CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/08/18 HIGHWAY: COUNTY: 10/25/2015 ESTIMATE PAID: AWARD DATE: 11/01/2015 ESTIMATE PERIOD:

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1,554,603.20 CONTRACTOR'S ESTIMATE PACKAGE REPORT DATE: 01/08/18 792 73 CONTRACT ID: 629050001 PROJECT: SUP - 629050001 CONTRACT: 10154031 AWARD AMOUNT: $1,697,780.64 PROJECTED AMOUNT: $1,697,780.64 ADJ. PROJECTED AMOUNT: $3,252,383.84 CONTRACT: CONTRACTOR: TIBH INDUSTRIES, INC. HIGHWAY: US0287 DISTRICT NAME: Maintenance Division COUNTY: WICHITA AREA ENGINEER: AREA NUMBER: 000 ESTIMATE NUMBER: 0026 LETTING DATE: 10/25/2015 ESTIMATE PAID: AWARD DATE: 11/01/2015 ESTIMATE PERIOD: 12/01/2017 to 12/31/2017 NOTICE TO PROCEED DATE: 10/22/2015 ESTIMATE TYPE: PROG WORK BEGIN DATE: 11/01/2015 % COMPLETE: 55.64 ACCEPTED DATE: 00/00/0000 % TIME USED: 54.21 PHYSICAL WORK COMPLETION DATE: 00/00/0000 % RETAINAGE: RECAPITULATION TOTAL TO DATE PREV TO DATE THIS ESTIMATE EARNINGS $1,809,742.24 $1,737,013.56 PARTICIPATING NON-PARTICIPATING $1,809,742.24 $1,737,013.56 RETAINAGE LIQUIDATED DAMAGES INCENTIVE DISINCENTIVE OTHER ADJUSTMENTS PAID TO CONTRACTOR $1,809,742.24 $1,737,013.56 CONTRACT ADJUSTMENTS THIS ESTIMATE LINE ADJUSTMENTS THIS ESTIMATE ADJUSTMENT DESCRIPTION: ADJUSTMENT AMOUNT: REMARKS: ADJUSTMENT DESCRIPTION: ADJUSTMENT AMOUNT: REMARKS: ***There are no Contract Adjustments for this estimate*** ***There are no Line Item Adjustments for this estimate*** CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR AREA/PROJECT ENGINEER DATE

CONTRACTOR'S ESTIMATE PACKAGE Page 2 of 6 CONTRACT TIME STATEMENT WORK BEGIN DATE: 11/01/2015 ASSESSED LIQ DAMAGES: 0 TIME CHARGES BEGIN: 00/00/0000 LIQ DAMAGE RATE: $785.00 BID DAYS: 731 LIQUIDATED DAMAGES: 0 C. O. ADJUSTED DAYS: 730 DAYS AT CURRENT DAYS: 1,461 PER DAY $785.00 DAYS CHARGED TO DATE: 792 TOTAL: PHYSICAL WORK COMPLETE: 00/00/0000 DAILY BREAKDOWN Date or Charged Credited 12/01/2017 1 12/02/2017 1 12/03/2017 1 12/04/2017 1 12/05/2017 1 12/06/2017 1 12/07/2017 1 12/08/2017 1 12/09/2017 1 12/10/2017 1 12/11/2017 1 12/12/2017 1 12/13/2017 1 12/14/2017 1 12/15/2017 1 12/16/2017 1 12/17/2017 1 12/18/2017 1 12/19/2017 1 12/20/2017 1 12/21/2017 1 12/22/2017 1 12/23/2017 1 12/24/2017 1 12/25/2017 1 12/26/2017 1 12/27/2017 1 12/28/2017 1 12/29/2017 1 12/30/2017 1 12/31/2017 1 Diary Adjustment PERIOD SUMMARY Date or Charged Credited 31 31 0

CONTRACTOR'S ESTIMATE PACKAGE Page 3 of 6 WORK PERFORMED THIS PERIOD PROJECT SUP - 629050001 CONTROL 629050001 CATEGORY 001 DESCRIPTION STATE USE CONTRACT - REST AREA (Work Services Corp.) LINE DESCRIPTION QTY THIS ESTIMATE AMOUNT PAID THIS ESTIMATE Total Bid Quantity QTY Paid To Date 0105 96086001 UNIQUE CHANGE ORDER 1 DOL 12,898.920 1.000 $12,898.92 Wichita NB SUP 11-2.81% CPI Increase. 0110 96086002 UNIQUE CHANGE ORDER 2 DOL 12,898.920 1.000 $12,898.92 Wichita SB SUP12-2.81% CPI INCREASE 0115 96086003 UNIQUE CHANGE ORDER 3 DOL 23,465.420 1.000 $23,465.42 Eastland EB SUP13-2.81% CPI INCREASE 0120 96086004 UNIQUE CHANGE ORDER 4 DOL 23,465.420 1.000 $23,465.42 Eastland WB SUP14-2.81% CPI INCREASE TOTAL EARNINGS THIS ESTIMATE

CONTRACTOR'S ESTIMATE PACKAGE Page 4 of 6 CONTRACT LINE S PROJECT CATEGORY SUP - 629050001 CONTROL 629050001 001 DESCRIPTION STATE USE CONTRACT - REST AREA (Work Services Co LINE DESCRIPTION IPTION BID NET CO QTY PAID TO DATE AMOUNT $ 0075 70546001 000 RA TOTAL MNT - SUP 11 WICHITA US287 NB MO 12,546.370 0 0 301,112.88 0076 96026001 PAYMENT ADJUSTMENT-POS DOL 1.000 1.000 0 17,301.89 17,301.89 INCENTIVE - RA MNT OPER REPAIR SUP11 WICHITA US287 NB 0080 70546002 000 RA TOTAL MNT - SUP 12 WICHITA US287 SB MO 12,546.370 0 0 301,112.88 0081 96026001 PAYMENT ADJUSTMENT-POS DOL 1.000 1.000 0 10,925.47 10,925.47 INCENTIVE - RA MNT OPER REPAIR SUP12 WICHITA US287 SB 0085 70546003 000 RA TOTAL MNT - SUP 13 EASTLAND IH20 EB MO 22,824.060 0-6.000 19.00 433,657.14 0086 96026001 PAYMENT ADJUSTMENT-POS DOL 1.000 1.000 0 47,017.58 47,017.58 INCENTIVE - RA MNT OPER REPAIR SUP13 EASTLAND IH20 EB 0088 96086001 UNIQUE CHANGE ORDER 1 DOL 10,307.640 0 1.000 1.00 10,307.64 0089 96086001 UNIQUE CHANGE ORDER 1 DOL 5,450 0 1.000 1.00 5,45 Eastland EB SUP13 Replace damaged roadway light pole and 0090 70546004 000 RA TOTAL MNT - SUP 14 EASTLAND IH20 WB MO 22,824.060 0-6.000 19.00 433,657.14 0091 96026001 PAYMENT ADJUSTMENT-POS DOL 1.000 1.000 0 47,017.58 47,017.58 INCENTIVE - RA MNT OPER REPAIR SUP14 EASTLAND IH20 WB 0093 96086002 UNIQUE CHANGE ORDER 2 DOL 10,307.640 0 1.000 1.00 10,307.64 0095 96086001 UNIQUE CHANGE ORDER 1 DOL 38,416.820 0 1.000 1.00 38,416.82 Labor expense incurred for opening of Eastland SRA EB & WB 0100 96086001 UNIQUE CHANGE ORDER 1 DOL 1,134.110 0 1.000 1.00 1,134.11 EASTLAND SUP13 EB REIMBURSEMENT FOR COSTS 0101 96086002 UNIQUE CHANGE ORDER 2 DOL 1,134.110 0 1.000 1.00 1,134.11 EASTLAND SUP14 WB REIMBURSEMENT FOR COSTS TO REPAIR 0105 96086001 UNIQUE CHANGE ORDER 1 DOL 12,898.920 0 0 25,797.84 Wichita NB SUP 11-2.81% CPI Increase. 0110 96086002 UNIQUE CHANGE ORDER 2 DOL 12,898.920 0 0 25,797.84 Wichita SB SUP12-2.81% CPI INCREASE 0115 96086003 UNIQUE CHANGE ORDER 3 DOL 23,465.420 0 0 46,930.84 Eastland EB SUP13-2.81% CPI INCREASE 0120 96086004 UNIQUE CHANGE ORDER 4 DOL 23,465.420 0 0 46,930.84 Eastland WB SUP14-2.81% CPI INCREASE 0130 96086001 UNIQUE CHANGE ORDER 1 DOL 5,730 0 1.000 1.00 5,73 EASTLAND EB SUP13 PROCURE, INSTALL AND REPAIRS LIGHTING AND Category Subtotal $1,809,742.24 PROJECT SUP - 629050001 CONTROL 629050001

CONTRACTOR'S ESTIMATE PACKAGE Page 5 of 6 CATEGORY 001 DESCRIPTION STATE USE CONTRACT - REST AREA (Work Services Corp.) LINE DESCRIPTION IPTION BID NET CO QTY PAID TO DATE AMOUNT ($) 0077 96026002 PAYMENT ADJUSTMENT-NEG DOL -1.000 1.000 0 0 DISINCENTIVE - RA MNT OPER REPAIR SUP11 WICHITA US287 NB 0082 96026002 PAYMENT ADJUSTMENT-NEG DOL -1.000 1.000 0 0 DISINCENTIVE - RA MNT OPER REPAIR SUP11 WICHITA US287 NB 0087 96026002 PAYMENT ADJUSTMENT-NEG DOL -1.000 1.000 0 0 DISINCENTIVE - RA MNT OPER REPAIR SUP13 EASTLAND IH20 EB 0092 96026002 PAYMENT ADJUSTMENT-NEG DOL -1.000 1.000 0 0 DISINCENTIVE - RA MNT OPER REPAIR SUP14 EASTLAND IH20 WB 0096 96086002 UNIQUE CHANGE ORDER 2 DOL 5,260.640 0 0 0 Project Manager labor expense til work begins for Eastland Category Subtotal TOTAL EARNINGS THIS CONTRACT $1,809,742.24

CONTRACTOR'S ESTIMATE PACKAGE Page 6 of 6 CONSTRUCTION ESTIMATE COMBINED DESCRIPTION BID QTY PAID TO DATE AMOUNT ($) 70546001 000 RA TOTAL MNT - SUP 11 WICHITA US287 NB MO 12,546.370 0 301,112.88 70546002 000 RA TOTAL MNT - SUP 12 WICHITA US287 SB MO 12,546.370 0 301,112.88 70546003 000 RA TOTAL MNT - SUP 13 EASTLAND IH20 EB MO 22,824.060 19.000 433,657.14 70546004 000 RA TOTAL MNT - SUP 14 EASTLAND IH20 WB MO 22,824.060 19.000 433,657.14 96026001 PAYMENT ADJUSTMENT-POS DOL 1.000 4.00 122,262.520 122,262.52 INCENTIVE - RA MNT OPER REPAIR SUP11 WICHITA US287 NB 96086001 UNIQUE CHANGE ORDER 1 DOL 1,134.110 1.000 1,134.11 EASTLAND SUP13 EB REIMBURSEMENT FOR COSTS 96086001 UNIQUE CHANGE ORDER 1 DOL 5,450 1.000 5,45 Eastland EB SUP13 Replace damaged roadway light pole and 96086001 UNIQUE CHANGE ORDER 1 DOL 5,730 1.000 5,73 EASTLAND EB SUP13 PROCURE, INSTALL AND REPAIRS LIGHTING AND 96086001 UNIQUE CHANGE ORDER 1 DOL 10,307.640 1.000 10,307.64 96086001 UNIQUE CHANGE ORDER 1 DOL 12,898.920 0 25,797.84 Wichita NB SUP 11-2.81% CPI Increase. 96086001 UNIQUE CHANGE ORDER 1 DOL 38,416.820 1.000 38,416.82 Labor expense incurred for opening of Eastland SRA EB & WB 96086002 UNIQUE CHANGE ORDER 2 DOL 1,134.110 1.000 1,134.11 EASTLAND SUP14 WB REIMBURSEMENT FOR COSTS TO REPAIR 96086002 UNIQUE CHANGE ORDER 2 DOL 10,307.640 1.000 10,307.64 96086002 UNIQUE CHANGE ORDER 2 DOL 12,898.920 0 25,797.84 Wichita SB SUP12-2.81% CPI INCREASE 96086003 UNIQUE CHANGE ORDER 3 DOL 23,465.420 0 46,930.84 Eastland EB SUP13-2.81% CPI INCREASE 96086004 UNIQUE CHANGE ORDER 4 DOL 23,465.420 0 46,930.84 Eastland WB SUP14-2.81% CPI INCREASE TOTAL EARNINGS TO DATE $1,809,742.24

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