1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3131708 MGR.NO. 050 PAGE 001 CONT 6253 SEC 51 JOB 001 RES ENGR PAVLAS, ROB PROJ BPM - 625351001 HWY FM2039 2157 HIGHWAY 36 S. CALDWE CNTY BURLESON DIST 17 CONTRACT PRICE $ 85,165.00 REPORT DATE 08/30/2013 08.11.20 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUL 03,2013 TO AUG 14,2013 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 03, 2013 TIME COMPUTED FROM JUL 11, 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 = 16 29 13 16 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 16 2 1 UNABLE TO WORK ON PRINCIPAL ITEM DATE WORK COMPLETED 08/14/13 3 1 SATURDAY DAYS CHARGED TO DATE = 20 4 1 SUNDAY ASSESSED LIQ DAMAGES = 4 5 1 UNABLE TO WORK ON PRINCIPAL ITEM LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 4 DAYS AT $ 570 PER DAY 9 1 TOTAL = $ 2,280.00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 43 20 23 2 SATURDAY 2 SUNDAY 0 HOLIDAY 2 UNABLE TO WORK ON PRINCIPAL ITEM 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3131708 MGR.NO. 050 PAGE 001 CONT 6253 SEC 51 JOB 001 RES ENGR PAVLAS, ROB PROJ BPM - 625351001 HWY FM2039 2157 HIGHWAY 36 S. CALDWE CNTY BURLESON DIST 17 CONTRACT PRICE $ 85,165.00 REPORT DATE 08/30/2013 08.11.21 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUL 03,2013 TO AUG 14,2013 EST NO 002 & FINAL DIST. 17 COUNTY BURLESON CONTROL 6253-51-001 PROJECT BPM - 625351001 HIGHWAY FM2039 0LIMITS- AT JONES CREEK AT JONES CREEK 0TYPE OF WORK- BRIDGE RAIL RETROFIT 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 JONES CREEK BRIDGE RAIL RETROFIT NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0420 CL C CONC (RAIL FOUNDATION) CY 7.000 7.000 1,000.000 7,000.00 0065 0450 RAIL(TY SSTR)(RETROFIT) LF 62.000 62.000 125.000 7,750.00 0067 0452*REMOV RAIL (CONC POST & MTL ELEMENTS) LF 62.000 62.000 61.000 3,782.00 0070 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,000.000 2,000.00 0080 0512 PORT CTB (FUR & INST)(SNGL SLP)(TY 1) LF 230.000 0.000 80.000 .00 0080 0512 ADJ EST QUANTITY TO DATE 0.000 0085 0512 PORT CTB (MOVE)(SNGL SLP) (TY 1) LF 230.000 0.000 20.000 .00 0085 0512 ADJ EST QUANTITY TO DATE 0.000 0090 0512 PORT CTB (REMOVE)(SNGL SLP) (TY 1) LF 230.000 0.000 10.000 .00 0090 0512 ADJ EST QUANTITY TO DATE 0.000 0095 0540 MTL W-BEAM GD FEN (TIM POST) LF 162.500 162.500 30.000 4,875.00 0100 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 4.000 2,000.000 8,000.00 0105 0540 DOWNSTREAM ANCHOR TERMINAL(DAT)SECTION EA 1.000 1.000 1,000.000 1,000.00 0110 0542 REMOVING METAL BEAM GUARD FENCE LF 275.000 275.000 2.000 550.00 0115 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 3.000 3.000 500.000 1,500.00 0120 0544 GUARDRAIL END TREATMENT (REMOVE) EA 1.000 1.000 500.000 500.00 0125 0658 INSTL DEL ASSM (D-SW)SZ (TYC)CTB(BI) EA 2.000 2.000 5.000 10.00 1 0130 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 15.000 15.000 5.000 75.00 0135 0662 WK ZN PAV MRK REMOV (REFL) TY II-A-A EA 248.000 0.000 5.000 .00 0135 0662 ADJ EST QUANTITY TO DATE 0.000 0140 0662 WK ZN PAV MRK REMOV (W) 4" (SLD) LF 460.000 0.000 5.000 .00 0140 0662 ADJ EST QUANTITY TO DATE 0.000 0145 0662 WK ZN PAV MRK REMOV (W) 36" (YLD TRI) EA 16.000 0.000 5.000 .00 0145 0662 ADJ EST QUANTITY TO DATE 0.000 0150 0662 WK ZN PAV MRK REMOV (Y) 4" (SLD) LF 10,000.000 0.000 .500 .00 0150 0662 ADJ EST QUANTITY TO DATE 0.000 0155 0666 REFL PAV MRK TY I (Y) 4" (BRK)(100MIL) LF 30.000 0.000 20.000 .00 0155 0666 ADJ EST QUANTITY TO DATE 0.000 0160 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 760.000 0.000 2.500 .00 0160 0666 ADJ EST QUANTITY TO DATE 0.000 0165 0672 REFL PAV MRKR TY II-A-A EA 11.000 0.000 5.000 .00 0165 0672 ADJ EST QUANTITY TO DATE 0.000 0170 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 860.000 0.000 .500 .00 0170 0677 ADJ EST QUANTITY TO DATE 0.000 0175 9001*24 HOUR FLAGGER TRAFFIC CONTROL LS 1.000 1.000 18,400.000 18,400.00 0 SUBTOTAL BID ITEMS $ 70,442.00 0 TOTAL AMOUNT WORK DONE JONES CREEK BRIDGE RAIL RETROFIT $ 70,442.00 0 TOTAL AMOUNT WORK DONE CONTROL 6253-51-001 $ 70,442.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3131708 MGR.NO. 050 PAGE 001 CONT 6253 SEC 51 JOB 001 RES ENGR PAVLAS, ROB PROJ BPM - 625351001 HWY FM2039 2157 HIGHWAY 36 S. CALDWE CNTY BURLESON DIST 17 CONTRACT PRICE $ 85,165.00 REPORT DATE 08/30/2013 08.11.22 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUL 03,2013 TO AUG 14,2013 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - AT JONES CREEK 0 AT JONES CREEK DATE WORK BEGAN JUL 3 , 2013 WORKING DAYS USED 20 PERCENT COMPLETE 100.00 PERCENT TIME USED 125.00 DATE COMPLETED AUG 14 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6253-51-001 BPM - 625351001 17 FM2039 BURLESON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0420 CL C CONC (RAIL FOUNDATION) CY 7.000 7.000 1,000.000 7,000.00 0450 RAIL(TY SSTR)(RETROFIT) LF 62.000 62.000 125.000 7,750.00 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,000.000 2,000.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 162.500 162.500 30.000 4,875.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 4.000 2,000.000 8,000.00 0540 DOWNSTREAM ANCHOR TERMINAL(DAT)SECTION EA 1.000 1.000 1,000.000 1,000.00 0542 REMOVING METAL BEAM GUARD FENCE LF 275.000 275.000 2.000 550.00 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 3.000 3.000 500.000 1,500.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 1.000 1.000 500.000 500.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)CTB(BI) EA 2.000 2.000 5.000 10.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 15.000 15.000 5.000 75.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00452* REMOV RAIL (CONC POST & MTL ELEMENTS) LF 62.000 62.000 61.000 3,782.00 19001* 24 HOUR FLAGGER TRAFFIC CONTROL LS 1.000 1.000 18,400.000 18,400.00 0 SUBTOTAL BID ITEMS $ 70,442.00 0 CONTRACT TOTAL ALL ITEMS $ 70,442.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3131708 MGR.NO. 050 PAGE 001 CONT 6253 SEC 51 JOB 001 RES ENGR PAVLAS, ROB PROJ BPM - 625351001 HWY FM2039 2157 HIGHWAY 36 S. CALDWE CNTY BURLESON DIST 17 CONTRACT PRICE $ 85,165.00 REPORT DATE 08/30/2013 08.11.22 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUL 03,2013 TO AUG 14,2013 EST NO 002 & 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 ********************************************************************************************************************************** 26 BPM - 625351001 6253-51-001 70,442.00 .00 70,442.00 .00 2,280.00 68,162.00 37,882.00 30,280.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 70,442.00 .00 70,442.00 .00 2,280.00 68,162.00 37,882.00 30,280.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3131708 MGR.NO. 050 PAGE 001 CONT 6253 SEC 51 JOB 001 RES ENGR PAVLAS, ROB PROJ BPM - 625351001 HWY FM2039 2157 HIGHWAY 36 S. CALDWE CNTY BURLESON DIST 17 CONTRACT PRICE $ 85,165.00 REPORT DATE 08/30/2013 08.11.22 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUL 03,2013 TO AUG 14,2013 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6253-51-001 BPM - 625351001 17 FM2039 BURLESON -LIMITS - AT JONES CREEK AT JONES CREEK LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0420 CL C CONC (RAIL FOUNDATION) CY 7.000 7.000 1,000.000 7,000.00 65 0450 RAIL(TY SSTR)(RETROFIT) LF 62.000 62.000 125.000 7,750.00 70 0500 MOBILIZATION LS 1.000 0.100 15,000.000 1,500.00 95 0540 MTL W-BEAM GD FEN (TIM POST) LF 162.500 162.500 30.000 4,875.00 100 0540 MTL BEAM GD FEN TRANS EA 4.000 4.000 2,000.000 8,000.00 (THRIE-BEAM) 105 0540 DOWNSTREAM ANCHOR EA 1.000 1.000 1,000.000 1,000.00 TERMINAL(DAT)SECTION 110 0542 REMOVING METAL BEAM GUARD LF 275.000 175.000 2.000 350.00 FENCE 115 0544 GUARDRAIL END TREATMENT EA 3.000 3.000 500.000 1,500.00 (MOVE & RESET) 120 0544 GUARDRAIL END TREATMENT EA 1.000 1.000 500.000 500.00 (REMOVE) 125 0658 INSTL DEL ASSM (D-SW)SZ EA 2.000 2.000 5.000 10.00 (TYC)CTB(BI) 130 0658 INSTL DEL ASSM (D-SW)SZ EA 15.000 15.000 5.000 75.00 (TYC)GF1(BI) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 32,560.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 70,442.00