1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2134013 MGR.NO. 006 PAGE 001 CONT 6242 SEC 45 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 624245001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 587,925.72 REPORT DATE 08/05/2014 13.35.30 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 016 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 19, 2013 TIME COMPUTED FROM APR 19, 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 = 730 438 438 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 469 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 610 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 610 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 ----- ----- ----- 469 469 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2134013 MGR.NO. 006 PAGE 001 CONT 6242 SEC 45 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 624245001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 587,925.72 REPORT DATE 08/05/2014 13.35.30 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 016 DIST. 18 COUNTY KAUFMAN CONTROL 6242-45-001 PROJECT RMC - 624245001 HIGHWAY IH0020 0LIMITS- VARIOUS ROADWAYS IN THE KAUFMAN MAINTENANCE SECTION 0TYPE OF WORK- GUARD FENCE & CABLE BARRIER 0 0005 ESTIMATE PREPARED BY DAVID JOUBERT 0 0055 GUARD FENCE & CABLE BARRIER NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 500.000 0.000 55.000 .00 0065 0540 TRANSITION ADJUSTMENT EA 1.000 0.000 1.240 .00 0070 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1.000 1.000 4,789.570 4,789.57 0075 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 65.000 214.000 32.570 6,969.98 0080 0540 MTL W-BEAM GD FEN(STL POST)RADIUS RAIL LF 65.000 0.000 15.980 .00 0085 0542 REMOVING METAL BEAM GUARD FENCE LF 300.000 1,075.000 4.150 4,461.25 0090 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 100.000 33.000 .590 19.47 0095 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 12,000.000 10,825.000 9.150 99,048.75 0100 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 150.000 0.000 3.020 .00 0105 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 0.000 3.030 .00 0110 0770 REALIGN POSTS EA 2,000.000 503.000 10.000 5,030.00 0115 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 10.000 0.000 1.000 .00 0120 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 75.000 1.000 200.000 200.00 0125 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 40.000 17.000 400.000 6,800.00 0126 9001*TEMPORARY RUMBLE STRIPS DAY 40.000 2.000 615.000 1,230.00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 6,500.000 3,800.000 20.000 76,000.00 0135 0770 REPLACE SINGLE GDRAIL 1 TERMINAL POST EA 400.000 310.000 125.680 38,960.80 0140 0770 REPAIR STEEL POST WITH BASE PLATE EA 60.000 38.000 200.000 7,600.00 0145 0770 REM/REPL TIMBER POST W/O CONC FND EA 1,200.000 701.000 13.480 9,449.48 0150 0770 REM/REPL STEEL POST W/O CONC FND EA 15.000 20.000 29.580 591.60 0155 0770 REM/REPL TIMBER POST W/CONC FND EA 600.000 0.000 1.000 .00 0160 0770 REM/REPL STEEL POST W/CONC FND EA 10.000 0.000 40.000 .00 0165 0770 REM & RESET SGT IMPACT HEAD EA 150.000 96.000 423.560 40,661.76 0170 0770 REPLACE SGT OBJECT MARKER EA 10.000 8.000 1.000 8.00 0175 0770 REPLACE SGT CABLE ANCHOR EA 25.000 1.000 100.000 100.00 0180 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 20.000 100.000 2,000.00 0185 0770 REPLACE SGT STRUT EA 10.000 3.000 1.000 3.00 0190 0770 REMOVE & REPLACE BLOCKOUT EA 150.000 327.000 98.670 32,265.09 0195 0772 POST AND CABLE FENCE(REMOVAL) LF 100.000 0.000 1.030 .00 0200 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 1,500.000 1,840.000 10.140 18,657.60 0205 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 15.000 14.000 52.470 734.58 0210 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 20.000 5.000 101.240 506.20 0215 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 5.000 0.000 1.040 .00 0220 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 3,000.000 1,000.000 1.520 1,520.00 0225 0774 REMOVE & RESET IMPACT HEAD (BEAT-SSCC) EA 3.000 0.000 500.000 .00 0230 0774 REPAIR REACT (CYLINDERS) EA 4.000 0.000 2,000.000 .00 0235 0774 REPAIR (TRACC)(BAY) EA 6.000 12.000 958.360 11,500.32 0240 0774 REMOVE & REPLACE BEAT-SSCC LF 100.000 0.000 100.000 .00 0245 0774 REMOVE & REPLACE IMPACT HEAD(BEAT-SSCC) EA 2.000 0.000 500.000 .00 0250 0774 REPAIR (BEAT-SSCC) LF 100.000 0.000 50.000 .00 0255 0776 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 200.000 25.000 25.000 625.00 0260 7224 REPLACE POSTS (TL-3) EA 250.000 309.000 20.000 6,180.00 0265 7224 REPLACE POSTS (TL-4) EA 1,500.000 1,392.000 20.000 27,840.00 0270 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 5.000 0.000 20.000 .00 0275 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 15.000 30.000 20.000 600.00 0280 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 5.000 4.000 20.000 80.00 0285 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 10.000 15.000 20.000 300.00 0290 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 15.000 5.000 20.000 100.00 1 0295 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 20.000 36.000 20.000 720.00 0300 7224 REPLACE CABLE (TL-3) LF 500.000 0.000 .500 .00 0305 7224 REPLACE CABLE (TL-4) LF 2,000.000 10.000 .250 2.50 0 SUBTOTAL BID ITEMS $ 405,554.95 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0306 00000000775 LD'S FOR JULY/NO SHOW WORK DAY 3.000 610.000 -1,830.00 0 TOTAL SPECIAL DEDUCTIONS - $ -1,830.00 0 TOTAL AMOUNT WORK DONE GUARD FENCE & CABLE BARRIER $ 405,554.95 TOTAL SPECIAL DEDUCTIONS GUARD FENCE & CABLE BARRIER $ -1,830.00 0 TOTAL AMOUNT WORK DONE CONTROL 6242-45-001 $ 405,554.95 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6242-45-001 $ -1,830.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2134013 MGR.NO. 006 PAGE 001 CONT 6242 SEC 45 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 624245001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 587,925.72 REPORT DATE 08/05/2014 13.35.31 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 016 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE 0 KAUFMAN MAINTENANCE SECTION DATE WORK BEGAN APR 19, 2013 WORKING DAYS USED 469 PERCENT COMPLETE 68.98 PERCENT TIME USED 64.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-45-001 RMC - 624245001 18 IH0020 KAUFMAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1.000 1.000 4,789.570 4,789.57 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 65.000 214.000 32.570 6,969.98 0542 REMOVING METAL BEAM GUARD FENCE LF 300.000 1,075.000 4.150 4,461.25 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 100.000 33.000 .590 19.47 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 12,000.000 10,825.000 9.150 99,048.75 0770 REALIGN POSTS EA 2,000.000 503.000 10.000 5,030.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 75.000 1.000 200.000 200.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 40.000 17.000 400.000 6,800.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 6,500.000 3,800.000 20.000 76,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 400.000 310.000 125.680 38,960.80 0770 REPAIR STEEL POST WITH BASE PLATE EA 60.000 38.000 200.000 7,600.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 1,200.000 701.000 13.480 9,449.48 0770 REM/REPL STEEL POST W/O CONC FND EA 15.000 20.000 29.580 591.60 0770 REM & RESET SGT IMPACT HEAD EA 150.000 96.000 423.560 40,661.76 10770 REPLACE SGT OBJECT MARKER EA 10.000 8.000 1.000 8.00 0770 REPLACE SGT CABLE ANCHOR EA 25.000 1.000 100.000 100.00 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 20.000 100.000 2,000.00 0770 REPLACE SGT STRUT EA 10.000 3.000 1.000 3.00 0770 REMOVE & REPLACE BLOCKOUT EA 150.000 327.000 98.670 32,265.09 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 1,500.000 1,840.000 10.140 18,657.60 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 15.000 14.000 52.470 734.58 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 20.000 5.000 101.240 506.20 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 3,000.000 1,000.000 1.520 1,520.00 0774 REPAIR (TRACC)(BAY) EA 6.000 12.000 958.360 11,500.32 0776 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 200.000 25.000 25.000 625.00 7224 REPLACE POSTS (TL-3) EA 250.000 309.000 20.000 6,180.00 7224 REPLACE POSTS (TL-4) EA 1,500.000 1,392.000 20.000 27,840.00 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 15.000 30.000 20.000 600.00 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 5.000 4.000 20.000 80.00 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 10.000 15.000 20.000 300.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 15.000 5.000 20.000 100.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 20.000 36.000 20.000 720.00 7224 REPLACE CABLE (TL-4) LF 2,000.000 10.000 .250 2.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* TEMPORARY RUMBLE STRIPS DAY 40.000 2.000 615.000 1,230.00 0 SUBTOTAL BID ITEMS $ 405,554.95 0 CONTRACT TOTAL ALL ITEMS $ 405,554.95 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LD'S FOR JULY/NO SHOW WORK DAY 3.000 610.000 -1,830.00 0 TOTAL SPECIAL DEDUCTIONS $ -1,830.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,830.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2134013 MGR.NO. 006 PAGE 001 CONT 6242 SEC 45 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 624245001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 587,925.72 REPORT DATE 08/05/2014 13.35.31 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 016 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 130 RMC - 624245001 6242-45-001 405,554.95 .00 405,554.95 1,830.00 .00 403,724.95 388,728.63 14,996.32 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 405,554.95 .00 405,554.95 1,830.00 .00 403,724.95 388,728.63 14,996.32 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2134013 MGR.NO. 006 PAGE 001 CONT 6242 SEC 45 JOB 001 RES ENGR JOHNSON, CHRIS PROJ RMC - 624245001 HWY IH0020 2750 S WASHINGTON ST KAUF CNTY KAUFMAN DIST 18 CONTRACT PRICE $ 587,925.72 REPORT DATE 08/05/2014 13.35.31 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 016 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-45-001 RMC - 624245001 18 IH0020 KAUFMAN -LIMITS - VARIOUS ROADWAYS IN THE KAUFMAN MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0540 MTL W-BEAM GD FEN(TIM LF 65.000 151.000 32.570 4,918.07 POST)RADIUS RAIL 95 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 12,000.000 550.000 9.150 5,032.50 110 0770 REALIGN POSTS EA 2,000.000 26.000 10.000 260.00 130 0770 REPLACE SINGLE GDRAIL LF 6,500.000 75.000 20.000 1,500.00 TERMINAL RAIL 135 0770 REPLACE SINGLE GDRAIL EA 400.000 4.000 125.680 502.72 TERMINAL POST 145 0770 REM/REPL TIMBER POST W/O EA 1,200.000 37.000 13.480 498.76 CONC FND 190 0770 REMOVE & REPLACE BLOCKOUT EA 150.000 9.000 98.670 888.03 210 0772 POST AND CABLE EA 20.000 1.000 101.240 101.24 FENCE(REMV/REPL POSTS) 255 0776 REPAIR (STEEL POST W/CHANNEL LF 200.000 25.000 25.000 625.00 IRON RAIL) 260 7224 REPLACE POSTS (TL-3) EA 250.000 29.000 20.000 580.00 265 7224 REPLACE POSTS (TL-4) EA 1,500.000 85.000 20.000 1,700.00 285 7224 REPAIR CONCRETE FOUNDATION EA 10.000 1.000 20.000 20.00 (TL-4) 290 7224 REPR OR REPLC CABLE BARR EA 15.000 1.000 20.000 20.00 TERM SEC(TL-3) 295 7224 REPR OR REPLC CABLE BARR EA 20.000 9.000 20.000 180.00 TERM SEC(TL-4) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 16,826.32 0 TOTAL AMOUNT WORK DONE TO DATE - $ 405,554.95