1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7134021 MGR.NO. 007 PAGE 001 CONT 6252 SEC 98 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 625298001 HWY US0075 2205 SOUTH SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 591,871.00 REPORT DATE 08/04/2014 14.53.25 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 03, 2013 TIME COMPUTED FROM SEP 03, 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 = 365 301 301 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 332 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 ----- ----- ----- 332 332 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7134021 MGR.NO. 007 PAGE 001 CONT 6252 SEC 98 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 625298001 HWY US0075 2205 SOUTH SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 591,871.00 REPORT DATE 08/04/2014 14.53.26 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 DIST. 18 COUNTY COLLIN CONTROL 6252-98-001 PROJECT RMC - 625298001 HIGHWAY US0075 0LIMITS- VARIOUS LOCATIONS IN THE COLLIN COUNTY MAINTENANCE SECTION 0TYPE OF WORK- METAL BEAM GUARD FENCE & DELINEATION 0 0050 METAL BEAM GUARD FENCE & DELINEATOR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY JENNIFER VORSTER 0 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 6,000.000 18,000.000 17.000 306,000.00 0080 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 250.000 12.000 20.000 240.00 0085 0540 TERMINAL ANCHOR SECTION EA 2.000 0.000 350.000 .00 0090 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 30.000 2.000 1,000.000 2,000.00 0095 0540 TERMINAL ANCHOR SECTION (DRWY) (SPCL) EA 2.000 0.000 550.000 .00 0100 0540 DOWNSTREAM ANCHOR TERMINAL(DAT)SECTION EA 58.000 1.000 800.000 800.00 0105 0540 MTL BM GD FEN TRANS (NON-SYM) EA 10.000 2.000 1,200.000 2,400.00 0110 0542 REMOVING METAL BEAM GUARD FENCE LF 6,000.000 16,416.000 .250 4,104.00 0115 0542 REMOVING TERMINAL ANCHOR SECTION EA 58.000 0.000 50.000 .00 0120 0544 GUARDRAIL END TREATMENT (INSTALL) EA 15.000 26.000 2,400.000 62,400.00 0125 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 10.000 0.000 450.000 .00 0130 0544 GUARDRAIL END TREATMENT (REMOVE) EA 15.000 0.000 352.000 .00 0135 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 200.000 200.000 1.000 200.00 0140 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 50.000 0.000 1.000 .00 0145 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 10.000 0.000 1.000 .00 1 0150 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 20.000 0.000 1.000 .00 0155 0658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GF2 EA 64.000 0.000 1.000 .00 0160 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 75.000 0.000 1.000 .00 0165 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 12,665.000 5,312.500 14.000 74,375.00 0170 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 18.750 5.000 93.75 0175 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 28.000 0.000 5.000 .00 0180 0770 REPLACE TERMINAL ANCHOR POSTS EA 10.000 0.000 1.000 .00 0185 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 55.000 0.000 800.000 .00 0190 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 28.000 13.000 50.000 650.00 0195 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 5,356.000 2,521.500 10.000 25,215.00 0200 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 605.000 241.000 1.000 241.00 0205 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 62.000 155.000 9,610.00 0210 0770 REM/REPL TIMBER POST W/O CONC FND EA 1,500.000 390.000 1.000 390.00 0215 0770 REM/REPL STEEL POST W/O CONC FND EA 70.000 30.000 44.000 1,320.00 0220 0770 REM/REPL TIMBER POST W/CONC FND EA 3.000 7.000 99.000 693.00 0225 0770 REM/REPL STEEL POST W/CONC FND EA 5.000 13.000 99.000 1,287.00 0230 0770 REM & RESET SGT IMPACT HEAD EA 100.000 47.000 1.000 47.00 0235 0770 REPLACE SGT OBJECT MARKER EA 15.000 23.000 500.000 11,500.00 0240 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 119.000 350.000 41,650.00 0245 0770 REPLACE SGT STRUT EA 15.000 48.000 450.000 21,600.00 0250 0770 REMOVE & REPLACE BLOCKOUT EA 600.000 158.000 1.000 158.00 0255 0770 REPLACE HINGED TOP SGT STEEL POST EA 20.000 7.000 155.000 1,085.00 0260 0770 RESET HINGED TOP SGT STL POST EA 20.000 4.000 50.000 200.00 0265 0774 REPAIR (TRACC) EA 2.000 0.000 4,000.000 .00 0270 0774 REPAIR (CATGR-FRONT SECTION) EA 1.000 0.000 3,650.000 .00 0275 0774 REPAIR (CATGR-END SECTION) EA 1.000 0.000 1,650.000 .00 0280 0774 REPAIR (QUAD)(N)(BAY) EA 7.000 0.000 600.000 .00 0285 0774 REPAIR (QUAD)(W)(BAY) EA 7.000 3.000 600.000 1,800.00 0290 0774 REPAIR (TRACC)(BAY) EA 8.000 0.000 350.000 .00 0295 0774 REPAIR (WIDE TRACC)(BAY) EA 8.000 0.000 350.000 .00 0300 0774 REMOVE AND REPLACE (QUEST) EA 1.000 0.000 3,800.000 .00 0 SUBTOTAL BID ITEMS $ 570,058.75 1 TOTAL AMOUNT WORK DONE METAL BEAM GUARD FENCE & DELINEATOR $ 570,058.75 0 TOTAL AMOUNT WORK DONE CONTROL 6252-98-001 $ 570,058.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7134021 MGR.NO. 007 PAGE 001 CONT 6252 SEC 98 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 625298001 HWY US0075 2205 SOUTH SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 591,871.00 REPORT DATE 08/04/2014 14.53.26 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN THE COLLIN 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN SEP 3 , 2013 WORKING DAYS USED 332 PERCENT COMPLETE 96.31 PERCENT TIME USED 90.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-98-001 RMC - 625298001 18 US0075 COLLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 6,000.000 18,000.000 17.000 306,000.00 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 250.000 12.000 20.000 240.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 30.000 2.000 1,000.000 2,000.00 0540 DOWNSTREAM ANCHOR TERMINAL(DAT)SECTION EA 58.000 1.000 800.000 800.00 0540 MTL BM GD FEN TRANS (NON-SYM) EA 10.000 2.000 1,200.000 2,400.00 0542 REMOVING METAL BEAM GUARD FENCE LF 6,000.000 16,416.000 .250 4,104.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 15.000 26.000 2,400.000 62,400.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 200.000 200.000 1.000 200.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 12,665.000 5,312.500 14.000 74,375.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 18.750 5.000 93.75 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 28.000 13.000 50.000 650.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 5,356.000 2,521.500 10.000 25,215.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 605.000 241.000 1.000 241.00 0770 REPAIR STEEL POST WITH BASE 1 PLATE EA 5.000 62.000 155.000 9,610.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 1,500.000 390.000 1.000 390.00 0770 REM/REPL STEEL POST W/O CONC FND EA 70.000 30.000 44.000 1,320.00 0770 REM/REPL TIMBER POST W/CONC FND EA 3.000 7.000 99.000 693.00 0770 REM/REPL STEEL POST W/CONC FND EA 5.000 13.000 99.000 1,287.00 0770 REM & RESET SGT IMPACT HEAD EA 100.000 47.000 1.000 47.00 0770 REPLACE SGT OBJECT MARKER EA 15.000 23.000 500.000 11,500.00 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 119.000 350.000 41,650.00 0770 REPLACE SGT STRUT EA 15.000 48.000 450.000 21,600.00 0770 REMOVE & REPLACE BLOCKOUT EA 600.000 158.000 1.000 158.00 0770 REPLACE HINGED TOP SGT STEEL POST EA 20.000 7.000 155.000 1,085.00 0770 RESET HINGED TOP SGT STL POST EA 20.000 4.000 50.000 200.00 0774 REPAIR (QUAD)(W)(BAY) EA 7.000 3.000 600.000 1,800.00 0 SUBTOTAL BID ITEMS $ 570,058.75 0 CONTRACT TOTAL ALL ITEMS $ 570,058.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7134021 MGR.NO. 007 PAGE 001 CONT 6252 SEC 98 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 625298001 HWY US0075 2205 SOUTH SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 591,871.00 REPORT DATE 08/04/2014 14.53.26 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 43 RMC - 625298001 6252-98-001 570,058.75 .00 570,058.75 .00 .00 570,058.75 521,831.00 48,227.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 570,058.75 .00 570,058.75 .00 .00 570,058.75 521,831.00 48,227.75 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7134021 MGR.NO. 007 PAGE 001 CONT 6252 SEC 98 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 625298001 HWY US0075 2205 SOUTH SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 591,871.00 REPORT DATE 08/04/2014 14.53.26 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-98-001 RMC - 625298001 18 US0075 COLLIN -LIMITS - VARIOUS LOCATIONS IN THE COLLIN COUNTY 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 POST) LF 6,000.000 1,400.000 17.000 23,800.00 110 0542 REMOVING METAL BEAM GUARD LF 6,000.000 1,575.000 0.250 393.75 FENCE 120 0544 GUARDRAIL END TREATMENT EA 15.000 4.000 2,400.000 9,600.00 (INSTALL) 165 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 12,665.000 400.000 14.000 5,600.00 195 0770 REPLACE SINGLE GDRAIL LF 5,356.000 421.500 10.000 4,215.00 TERMINAL RAIL 200 0770 REPLACE SINGLE GDRAIL EA 605.000 36.000 1.000 36.00 TERMINAL POST 210 0770 REM/REPL TIMBER POST W/O EA 1,500.000 36.000 1.000 36.00 CONC FND 230 0770 REM & RESET SGT IMPACT HEAD EA 100.000 8.000 1.000 8.00 235 0770 REPLACE SGT OBJECT MARKER EA 15.000 3.000 500.000 1,500.00 240 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 6.000 350.000 2,100.00 245 0770 REPLACE SGT STRUT EA 15.000 2.000 450.000 900.00 250 0770 REMOVE & REPLACE BLOCKOUT EA 600.000 39.000 1.000 39.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 48,227.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 570,058.75