1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4120801 MGR.NO. 054 PAGE 001 CONT 6240 SEC 07 JOB 001 RES ENGR MENDOZA, JESSE PROJ RMC - 624007001 HWY IH0020 1301 N HWY 350 BIG SPRING CNTY HOWARD DIST 08 CONTRACT PRICE $ 290,392.00 REPORT DATE 07/16/2013 16.00.50 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 09,2012 TO MAY 15,2013 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 09, 2012 TIME COMPUTED FROM MAY 10, 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 = 365 357 350 7 BROUGHT FORWARD ADDL DAYS GRANTED = 7 MAY 13 1 1 TOTAL DAYS ALLOWED = 372 2 1 DATE WORK COMPLETED 05/15/13 3 1 DAYS CHARGED TO DATE = 365 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 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 372 365 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4120801 MGR.NO. 054 PAGE 001 CONT 6240 SEC 07 JOB 001 RES ENGR MENDOZA, JESSE PROJ RMC - 624007001 HWY IH0020 1301 N HWY 350 BIG SPRING CNTY HOWARD DIST 08 CONTRACT PRICE $ 290,392.00 REPORT DATE 07/16/2013 16.00.51 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 09,2012 TO MAY 15,2013 EST NO 014 & FINAL DIST. 08 COUNTY HOWARD CONTROL 6240-07-001 PROJECT RMC - 624007001 HIGHWAY IH0020 0LIMITS- HOWARD, MITCHELL, NOLAN, BORDEN, SCURRY, FISHER, KENT COUNTIES 0TYPE OF WORK- ON CALL MBGF CONTRACT 0 0005 ESTIMATE PREPARED BY SJC/PAUL HOELSCHER 0 0055 ALL ITEMS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0442 STR STL (RAILS/POSTS/PLATES) LB 380.000 35.000 5.000 175.00 0065 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,000.000 7,799.100 11.000 85,790.10 0070 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 150.000 28.000 5.000 140.00 0075 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 14.000 5.000 70.00 0080 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 775.000 413.000 39.000 16,107.00 0085 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 350.000 300.000 30.000 9,000.00 0090 0770 REALIGN POSTS EA 150.000 121.000 10.000 1,210.00 0095 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 10.000 6.000 1.000 6.00 0100 0770 REPLACE TERMINAL ANCHOR POSTS EA 50.000 0.000 1.000 .00 0105 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 30.000 42.000 2,200.000 92,400.00 0110 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 17.000 700.000 11,900.00 0115 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 700.000 700.000 18.000 12,600.00 0120 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 30.000 81.000 95.000 7,695.00 0125 0770 REPLACE SGT OBJECT MARKER EA 20.000 8.000 1.000 8.00 0130 0770 REPLACE SGT CABLE ANCHOR EA 20.000 10.000 1.000 10.00 0135 0770 REPLACE SGT CABLE ASSEMBLY EA 20.000 10.000 1.000 10.00 0140 0770 REPLACE SGT STRUT EA 20.000 5.000 1.000 5.00 0145 0770 INSTALL BLOCKOUT EA 425.000 392.000 1.000 392.00 0150 0770 REMOVE AND RESET SGT IMPACT 1 HEAD EA 20.000 5.000 50.000 250.00 0155 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 100.000 275.000 11.000 3,025.00 0160 0770 RAISE RAIL ELEMENT LF 100.000 75.000 4.000 300.00 0161 0776*REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 50.000 50.000 26.900 1,345.00 0165 7008 SINGLE GUARDRAIL TERM PAD EA 10.000 0.000 300.000 .00 0170 7224 REPLACE POSTS (TL-4) EA 600.000 932.000 100.000 93,200.00 0175 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 50.000 14.000 1.000 14.00 0180 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 50.000 2.000 1.000 2.00 0185 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 50.000 9.000 55.540 499.86 0190 7224 REPLACE CABLE (TL-4) LF 2,000.000 50.000 .500 25.00 0195 7224 RE-TENSION CABLE LF 100,000.000 85,756.000 .100 8,575.60 0200 9001*LD'S REIMBURSEMENT FOR WORK ORDER 8 DAY 4.000 4.000 590.000 2,360.00 0 SUBTOTAL BID ITEMS $ 347,114.56 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0250 00000000775 LD'S FOR WORK ORDER 6 DAY 2.000 590.000 -1,180.00 0 0260 00000000775 LD'S FOR WORK ORDER 8 DAY 4.000 590.000 -2,360.00 0 TOTAL SPECIAL DEDUCTIONS - $ -3,540.00 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 347,114.56 TOTAL SPECIAL DEDUCTIONS ALL ITEMS $ -3,540.00 0 TOTAL AMOUNT WORK DONE CONTROL 6240-07-001 $ 347,114.56 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6240-07-001 $ -3,540.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4120801 MGR.NO. 054 PAGE 001 CONT 6240 SEC 07 JOB 001 RES ENGR MENDOZA, JESSE PROJ RMC - 624007001 HWY IH0020 1301 N HWY 350 BIG SPRING CNTY HOWARD DIST 08 CONTRACT PRICE $ 290,392.00 REPORT DATE 07/16/2013 16.00.51 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 09,2012 TO MAY 15,2013 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - HOWARD, MITCHELL, NOLAN, BORDEN, 0 SCURRY, FISHER, KENT COUNTIES DATE WORK BEGAN MAY 9 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.10 DATE COMPLETED MAY 15 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-07-001 RMC - 624007001 08 IH0020 HOWARD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0442 STR STL (RAILS/POSTS/PLATES) LB 380.000 35.000 5.000 175.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,000.000 7,799.100 11.000 85,790.10 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 150.000 28.000 5.000 140.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 14.000 5.000 70.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 775.000 413.000 39.000 16,107.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 350.000 300.000 30.000 9,000.00 0770 REALIGN POSTS EA 150.000 121.000 10.000 1,210.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 10.000 6.000 1.000 6.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 30.000 42.000 2,200.000 92,400.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 17.000 700.000 11,900.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 700.000 700.000 18.000 12,600.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 30.000 81.000 95.000 7,695.00 0770 REPLACE SGT OBJECT MARKER EA 20.000 8.000 1.000 8.00 0770 REPLACE SGT CABLE ANCHOR EA 20.000 10.000 1.000 10.00 0770 REPLACE SGT CABLE ASSEMBLY EA 20.000 10.000 1.000 10.00 0770 REPLACE SGT STRUT EA 20.000 5.000 1.000 5.00 10770 INSTALL BLOCKOUT EA 425.000 392.000 1.000 392.00 0770 REMOVE AND RESET SGT IMPACT HEAD EA 20.000 5.000 50.000 250.00 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 100.000 275.000 11.000 3,025.00 0770 RAISE RAIL ELEMENT LF 100.000 75.000 4.000 300.00 7224 REPLACE POSTS (TL-4) EA 600.000 932.000 100.000 93,200.00 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 50.000 14.000 1.000 14.00 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 50.000 2.000 1.000 2.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 50.000 9.000 55.540 499.86 7224 REPLACE CABLE (TL-4) LF 2,000.000 50.000 .500 25.00 7224 RE-TENSION CABLE LF 100,000.000 85,756.000 .100 8,575.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00776* REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 50.000 50.000 26.900 1,345.00 9001* LD'S REIMBURSEMENT FOR WORK ORDER 8 DAY 4.000 4.000 590.000 2,360.00 0 SUBTOTAL BID ITEMS $ 347,114.56 0 CONTRACT TOTAL ALL ITEMS $ 347,114.56 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LD'S FOR WORK ORDER 8 DAY 4.000 590.000 -2,360.00 0 00000000775 LD'S FOR WORK ORDER 6 DAY 2.000 590.000 -1,180.00 0 TOTAL SPECIAL DEDUCTIONS $ -3,540.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -3,540.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4120801 MGR.NO. 054 PAGE 001 CONT 6240 SEC 07 JOB 001 RES ENGR MENDOZA, JESSE PROJ RMC - 624007001 HWY IH0020 1301 N HWY 350 BIG SPRING CNTY HOWARD DIST 08 CONTRACT PRICE $ 290,392.00 REPORT DATE 07/16/2013 16.00.51 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 09,2012 TO MAY 15,2013 EST NO 014 & 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 ********************************************************************************************************************************** 115 RMC - 624007001 6240-07-001 347,114.56 .00 347,114.56 3,540.00 .00 343,574.56 341,214.56 2,360.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 347,114.56 .00 347,114.56 3,540.00 .00 343,574.56 341,214.56 2,360.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4120801 MGR.NO. 054 PAGE 001 CONT 6240 SEC 07 JOB 001 RES ENGR MENDOZA, JESSE PROJ RMC - 624007001 HWY IH0020 1301 N HWY 350 BIG SPRING CNTY HOWARD DIST 08 CONTRACT PRICE $ 290,392.00 REPORT DATE 07/16/2013 16.00.52 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 09,2012 TO MAY 15,2013 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-07-001 RMC - 624007001 08 IH0020 HOWARD -LIMITS - HOWARD, MITCHELL, NOLAN, BORDEN, SCURRY, FISHER, KENT COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 200 9001* LD'S REIMBURSEMENT FOR WORK DAY 0.000 4.000 590.000 2,360.00 ORDER 8 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,360.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 347,114.56