1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11091202 MGR.NO. 061 PAGE 001 CONT 6202 SEC 03 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 620203001 HWY US0059 4235 SH 36 ROSENBERG CNTY FORT BEND DIST 12 CONTRACT PRICE $ 129,627.50 REPORT DATE 02/07/2014 13.13.56 CONTRACTOR CKORP, LLC 13433 EST PERIOD FEB 02,2010 TO FEB 14,2011 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 02, 2010 TIME COMPUTED FROM FEB 02, 2010 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 = 365 364 364 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 11 1 1 TOTAL DAYS ALLOWED = 365 2 1 AWAITING FINAL INSPECTION DATE WORK COMPLETED 02/14/11 3 1 AWAITING FINAL INSPECTION DAYS CHARGED TO DATE = 365 4 1 AWAITING FINAL INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL INSPECTION LIQ DAMAGE RATE $ 0 6 1 AWAITING FINAL INSPECTION 7 1 AWAITING FINAL INSPECTION LIQUIDATED DAMAGES 8 1 AWAITING FINAL INSPECTION 0 DAYS AT $ 0 PER DAY 9 1 AWAITING FINAL INSPECTION TOTAL = $ .00 10 1 AWAITING FINAL INSPECTION 11 1 AWAITING FINAL INSPECTION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL INSPECTION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL INSPECTION TO THE CONTRACTOR 14 1 WORK ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 378 365 13 0 SATURDAY 0 SUNDAY 0 HOLIDAY 12 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11091202 MGR.NO. 061 PAGE 001 CONT 6202 SEC 03 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 620203001 HWY US0059 4235 SH 36 ROSENBERG CNTY FORT BEND DIST 12 CONTRACT PRICE $ 129,627.50 REPORT DATE 02/07/2014 13.13.57 CONTRACTOR CKORP, LLC 13433 EST PERIOD FEB 02,2010 TO FEB 14,2011 EST NO 014 & FINAL DIST. 12 COUNTY FORT BEND CONTROL 6202-03-001 PROJECT RMC - 620203001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND COUNTY 0TYPE OF WORK- GUARDRAIL REPAIR 0 0050 GUARDRAIL REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: MORRIS M. TOWNS 0 0075 0292 ASPHALT STAB BASE (GR 2)(PG 64) TON 30.000 8.000 60.000 480.00 0080 0429 CONC STRUCT REPAIR SF 30.000 65.000 20.000 1,300.00 0085 0432 RIPRAP (MOW STRIP)(5 IN) CY 20.000 0.000 225.000 .00 0090 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 1,000.000 1,170.000 5.000 5,850.00 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 250.000 225.000 1.000 225.00 0100 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 9.000 50.000 450.00 0105 0544 GUARDRAIL END TREATMENT (INSTALL) EA 10.000 9.000 1,900.000 17,100.00 0110 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 2,786.000 17.000 47,362.00 0110 0770 ADJ EST QUANTITY TO DATE 3,000.000 0115 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 0.000 5.000 .00 0120 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 12.500 0.000 5.000 .00 0125 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 450.000 327.000 10.000 3,270.00 0130 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 123.000 25.000 3,075.00 0130 0770 ADJ EST QUANTITY TO DATE 150.000 0135 0770 REALIGN POSTS EA 100.000 126.000 10.000 1,260.00 0135 0770 ADJ EST QUANTITY TO DATE 140.000 0140 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 0.000 20.000 .00 0145 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 0.000 20.000 .00 1 0150 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 4.000 1.000 1,900.000 1,900.00 0155 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 12.000 17.000 650.000 11,050.00 0155 0770 ADJ EST QUANTITY TO DATE 17.000 0160 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,000.000 1,950.000 9.000 17,550.00 0165 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 165.000 30.000 4,950.00 0165 0770 ADJ EST QUANTITY TO DATE 150.000 0170 0770 REPAIR STEEL POST WITH BASE PLATE EA 6.000 0.000 10.000 .00 0175 0770 REM & RESET SGT IMPACT HEAD EA 60.000 41.000 50.000 2,050.00 0180 0770 REPLACE SGT CABLE ANCHOR EA 4.000 0.000 50.000 .00 0185 0770 REPLACE SGT CABLE ASSEMBLY EA 12.000 24.000 50.000 1,200.00 0185 0770 ADJ EST QUANTITY TO DATE 17.000 0190 0770 REPLACE SGT STRUT EA 4.000 3.000 50.000 150.00 0195 0774 REPAIR REACT (CYLINDERS) EA 2.000 0.000 3,000.000 .00 0200 0776 REP(CON PARAPET W/ALUM POST/RAIL-T4(A)) LF 60.000 0.000 5.000 .00 0205 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 60.000 0.000 5.000 .00 0210 0776 REP METAL POST W/BASE PLATE (T4(A)RAIL) EA 5.000 0.000 15.000 .00 0215 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 5.000 0.000 15.000 .00 0220 9000*LABOR & EQIP. TO INSTALL REACT 350 EA 1.000 1.000 964.320 964.32 0 SUBTOTAL BID ITEMS $ 120,186.32 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0225 00000000775 TMA SUPL & OPERATE BY TXDO EA 1.000 52.690 -52.69 0 TOTAL SPECIAL DEDUCTIONS - $ -52.69 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0300 0774*REPAIR (QUAD)(W)(BAY) EA 1.000 1.000 6,448.420 6,448.42 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 126,634.74 TOTAL SPECIAL DEDUCTIONS GUARDRAIL REPAIR $ -52.69 0 TOTAL AMOUNT WORK DONE CONTROL 6202-03-001 $ 126,634.74 1 TOTAL SPECIAL DEDUCTIONS CONTROL 6202-03-001 $ -52.69 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11091202 MGR.NO. 061 PAGE 001 CONT 6202 SEC 03 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 620203001 HWY US0059 4235 SH 36 ROSENBERG CNTY FORT BEND DIST 12 CONTRACT PRICE $ 129,627.50 REPORT DATE 02/07/2014 13.13.57 CONTRACTOR CKORP, LLC 13433 EST PERIOD FEB 02,2010 TO FEB 14,2011 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY 0 VARIOUS HWYS IN FORT BEND COUNTY DATE WORK BEGAN FEB 2 , 2010 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 14 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6202-03-001 RMC - 620203001 12 US0059 FORT BEND - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0292 ASPHALT STAB BASE (GR 2)(PG 64) TON 30.000 8.000 60.000 480.00 0429 CONC STRUCT REPAIR SF 30.000 65.000 20.000 1,300.00 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 1,000.000 1,170.000 5.000 5,850.00 0542 REMOVING METAL BEAM GUARD FENCE LF 250.000 225.000 1.000 225.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 9.000 50.000 450.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 10.000 9.000 1,900.000 17,100.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 2,786.000 17.000 47,362.00 0770 ADJ EST QUANTITY TO DATE 3,000.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 450.000 327.000 10.000 3,270.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 123.000 25.000 3,075.00 0770 ADJ EST QUANTITY TO DATE 150.000 0770 REALIGN POSTS EA 100.000 126.000 10.000 1,260.00 0770 ADJ EST QUANTITY TO DATE 140.000 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 4.000 1.000 1,900.000 1,900.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 12.000 17.000 650.000 11,050.00 0770 ADJ EST QUANTITY TO DATE 17.000 10770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,000.000 1,950.000 9.000 17,550.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 165.000 30.000 4,950.00 0770 ADJ EST QUANTITY TO DATE 150.000 0770 REM & RESET SGT IMPACT HEAD EA 60.000 41.000 50.000 2,050.00 0770 REPLACE SGT CABLE ASSEMBLY EA 12.000 24.000 50.000 1,200.00 0770 ADJ EST QUANTITY TO DATE 17.000 0770 REPLACE SGT STRUT EA 4.000 3.000 50.000 150.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00774* REPAIR (QUAD)(W)(BAY) EA 1.000 1.000 6,448.420 6,448.42 9000* LABOR & EQIP. TO INSTALL REACT 350 EA 1.000 1.000 964.320 964.32 0 SUBTOTAL BID ITEMS $ 126,634.74 0 CONTRACT TOTAL ALL ITEMS $ 126,634.74 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 TMA SUPL & OPERATE BY TXDO EA 1.000 52.690 -52.69 0 TOTAL SPECIAL DEDUCTIONS $ -52.69 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -52.69 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11091202 MGR.NO. 061 PAGE 001 CONT 6202 SEC 03 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 620203001 HWY US0059 4235 SH 36 ROSENBERG CNTY FORT BEND DIST 12 CONTRACT PRICE $ 129,627.50 REPORT DATE 02/07/2014 13.13.57 CONTRACTOR CKORP, LLC 13433 EST PERIOD FEB 02,2010 TO FEB 14,2011 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 ********************************************************************************************************************************** 80 RMC - 620203001 6202-03-001 126,634.74 .00 126,634.74 52.69 .00 126,582.05 126,582.05 .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 ********************************************************************************************************************************** 126,634.74 .00 126,634.74 52.69 .00 126,582.05 126,582.05 .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 11091202 MGR.NO. 061 PAGE 001 CONT 6202 SEC 03 JOB 001 RES ENGR HUNT, JAMES PROJ RMC - 620203001 HWY US0059 4235 SH 36 ROSENBERG CNTY FORT BEND DIST 12 CONTRACT PRICE $ 129,627.50 REPORT DATE 02/07/2014 13.13.57 CONTRACTOR CKORP, LLC 13433 EST PERIOD FEB 02,2010 TO FEB 14,2011 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6202-03-001 RMC - 620203001 12 US0059 FORT BEND -LIMITS - VARIOUS HWYS IN FORT BEND COUNTY VARIOUS HWYS IN FORT BEND COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 126,634.74