1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8130401 MGR.NO. PAGE 001 CONT 6258 SEC 92 JOB 001 RES ENGR FLEISCHMAN, DAN P.E. PROJ RMC - 625892001 HWY US0087 PO BOX 516 DUMAS CNTY MOORE DIST 04 CONTRACT PRICE $ 163,788.30 REPORT DATE 06/10/2014 14.35.50 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 007 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 05, 2013 TIME COMPUTED FROM NOV 05, 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 = 730 177 177 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 208 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 31 1 ----- ----- ----- 208 208 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8130401 MGR.NO. PAGE 001 CONT 6258 SEC 92 JOB 001 RES ENGR FLEISCHMAN, DAN P.E. PROJ RMC - 625892001 HWY US0087 PO BOX 516 DUMAS CNTY MOORE DIST 04 CONTRACT PRICE $ 163,788.30 REPORT DATE 06/10/2014 14.35.51 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 007 DIST. 04 COUNTY MOORE CONTROL 6258-92-001 PROJECT RMC - 625892001 HIGHWAY US0087 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- ON CALL GUARDRAIL REPAIR 0 0005 PREPARED BY DISTRICT DESIGN OFFICE 0 0055 CALL OUT GUARDRAIL REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0770 REALIGN POSTS EA 500.000 43.000 20.000 860.00 0065 0770 REPAIR STEEL POST WITH BASE PLATE EA 50.000 0.000 56.580 .00 0070 0770 REPAIR RAIL ELEMENT (W-BEAM)(FURNISHED) LF 9,000.000 1,132.000 13.590 15,383.88 0075 0770 REPL SGT IMPACT HEAD (FURNISHED) EA 25.000 12.000 342.570 4,110.84 0080 0770 INSTALL BLOCKOUTS (FURNISHED) EA 125.000 139.000 31.270 4,346.53 0085 0770 REM/REPL TIM/STL POST W CONC FND (FURN) EA 40.000 0.000 50.120 .00 0090 0770 RAISE RAIL ELEMENT LF 500.000 0.000 4.890 .00 0095 0770 REPLACE SINGLE GDRAIL TERM POST (FURN) EA 10.000 37.000 250.000 9,250.00 0100 0770 REPLACE SGT CABLE ANCHOR (FURN) EA 100.000 11.000 10.960 120.56 0105 0770 REPLACE SGT CABLE ASSEMBLY (FURN) EA 100.000 11.000 10.470 115.17 0110 0770 REPLACE SGT STRUT (FURN) EA 100.000 3.000 10.570 31.71 0115 0770 REPAIR RAIL ELEMENT (THRIE-BEAM)(FURN) LF 50.000 50.000 9.580 479.00 0120 0770 REP RAIL ELMNT (THRIE-BM TRANS)(FURN) LF 50.000 0.000 8.470 .00 0125 0770 REM/REP TIM/STL POST W/O CONC FND(FURN) EA 100.000 121.000 51.240 6,200.04 0 SUBTOTAL BID ITEMS $ 40,897.73 0 TOTAL AMOUNT WORK DONE CALL OUT GUARDRAIL REPAIR $ 40,897.73 1 TOTAL AMOUNT WORK DONE CONTROL 6258-92-001 $ 40,897.73 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8130401 MGR.NO. PAGE 001 CONT 6258 SEC 92 JOB 001 RES ENGR FLEISCHMAN, DAN P.E. PROJ RMC - 625892001 HWY US0087 PO BOX 516 DUMAS CNTY MOORE DIST 04 CONTRACT PRICE $ 163,788.30 REPORT DATE 06/10/2014 14.35.51 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 007 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN NOV 5 , 2013 WORKING DAYS USED 208 PERCENT COMPLETE 24.96 PERCENT TIME USED 28.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6258-92-001 RMC - 625892001 04 US0087 MOORE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0770 REALIGN POSTS EA 500.000 43.000 20.000 860.00 0770 REPAIR RAIL ELEMENT (W-BEAM)(FURNISHED) LF 9,000.000 1,132.000 13.590 15,383.88 0770 REPL SGT IMPACT HEAD (FURNISHED) EA 25.000 12.000 342.570 4,110.84 0770 INSTALL BLOCKOUTS (FURNISHED) EA 125.000 139.000 31.270 4,346.53 0770 REPLACE SINGLE GDRAIL TERM POST (FURN) EA 10.000 37.000 250.000 9,250.00 0770 REPLACE SGT CABLE ANCHOR (FURN) EA 100.000 11.000 10.960 120.56 0770 REPLACE SGT CABLE ASSEMBLY (FURN) EA 100.000 11.000 10.470 115.17 0770 REPLACE SGT STRUT (FURN) EA 100.000 3.000 10.570 31.71 0770 REPAIR RAIL ELEMENT (THRIE-BEAM)(FURN) LF 50.000 50.000 9.580 479.00 0770 REM/REP TIM/STL POST W/O CONC FND(FURN) EA 100.000 121.000 51.240 6,200.04 0 SUBTOTAL BID ITEMS $ 40,897.73 0 CONTRACT TOTAL ALL ITEMS $ 40,897.73 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8130401 MGR.NO. PAGE 001 CONT 6258 SEC 92 JOB 001 RES ENGR FLEISCHMAN, DAN P.E. PROJ RMC - 625892001 HWY US0087 PO BOX 516 DUMAS CNTY MOORE DIST 04 CONTRACT PRICE $ 163,788.30 REPORT DATE 06/10/2014 14.35.51 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 007 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 171 RMC - 625892001 6258-92-001 40,897.73 .00 40,897.73 .00 .00 40,897.73 39,513.62 1,384.11 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 40,897.73 .00 40,897.73 .00 .00 40,897.73 39,513.62 1,384.11 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8130401 MGR.NO. PAGE 001 CONT 6258 SEC 92 JOB 001 RES ENGR FLEISCHMAN, DAN P.E. PROJ RMC - 625892001 HWY US0087 PO BOX 516 DUMAS CNTY MOORE DIST 04 CONTRACT PRICE $ 163,788.30 REPORT DATE 06/10/2014 14.35.51 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 007 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6258-92-001 RMC - 625892001 04 US0087 MOORE -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0770 REPL SGT IMPACT HEAD EA 25.000 1.000 342.570 342.57 (FURNISHED) 80 0770 INSTALL BLOCKOUTS EA 125.000 2.000 31.270 62.54 (FURNISHED) 95 0770 REPLACE SINGLE GDRAIL TERM EA 10.000 2.000 250.000 500.00 POST (FURN) 115 0770 REPAIR RAIL ELEMENT LF 50.000 50.000 9.580 479.00 (THRIE-BEAM)(FURN) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,384.11 0 TOTAL AMOUNT WORK DONE TO DATE - $ 40,897.73