1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4111101 MGR.NO. 054 PAGE 001 CONT 6221 SEC 96 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622196001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 228,840.50 REPORT DATE 07/02/2013 17.15.53 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 01,2013 TO JUN 13,2013 EST NO 026 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 23, 2011 TIME COMPUTED FROM MAY 31, 2011 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 = 200 740 183 557 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 13 1 1 CONTR.WTG.ON PARTS FROM TRINITY IND. TOTAL DAYS ALLOWED = 200 2 1 CONTR.WTG.ON PARTS FROM TRINITY IND. DATE WORK COMPLETED 06/13/13 3 1 CONTR.WTG.ON PARTS FROM TRINITY IND. DAYS CHARGED TO DATE = 183 4 1 CONTR.WTG.ON PARTS FROM TRINITY IND. ASSESSED LIQ DAMAGES = 0 5 1 CONTR.WTG.ON PARTS FROM TRINITY IND. LIQ DAMAGE RATE $ 500 6 1 CONTR.WTG.ON PARTS FROM TRINITY IND. 7 1 CONTR.WTG.ON PARTS FROM TRINITY IND. LIQUIDATED DAMAGES 8 1 CONTR.WTG.ON PARTS FROM TRINITY IND. 0 DAYS AT $ 500 PER DAY 9 1 CONTR.WTG.ON PARTS FROM TRINITY IND. TOTAL = $ .00 10 1 CONTR.WTG.ON PARTS FROM TRINITY IND. 11 1 CONTR.WTG.ON PARTS FROM TRINITY IND. CERTIFIED AS CORRECT AND 12 1 CONTR.WTG.ON PARTS FROM TRINITY IND. ONE COPY HAS BEEN GIVEN 13 1 CONTRACT COMPLETED AND ACCEPTED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 753 183 570 0 SATURDAY 0 SUNDAY 0 HOLIDAY 12 CONTR.WTG.ON PARTS FROM TRINITY IND. 1 CONTRACT COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4111101 MGR.NO. 054 PAGE 001 CONT 6221 SEC 96 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622196001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 228,840.50 REPORT DATE 07/02/2013 17.15.53 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 01,2013 TO JUN 13,2013 EST NO 026 & SM-FIN DIST. 11 COUNTY NACOGDOCHES CONTROL 6221-96-001 PROJECT RMC - 622196001 HIGHWAY SH0007 0LIMITS- SH 7 & VARIOUS LOCATIONS WITHIN NACOGDOCHES COUNTY MAINT SECTION 0TYPE OF WORK- METAL BEAM GUARD FENCE REPAIR/UPGRADE 0 0005 PREPARED BY C. MICHAEL LEE, P.E., 02/01/11 0 0055 ROADWAY 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 (MISC) CY 20.000 8.200 250.000 2,050.00 0065 0450 RAIL (TY T6) LF 125.000 0.000 20.000 .00 0070 0450 RAIL (TY T101RC) LF 200.000 439.000 40.000 17,560.00 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 2,500.000 950.000 17.000 16,150.00 0075 0540 ADJ EST QUANTITY TO DATE 1,250.000 0080 0540 TRANSITION ADJUSTMENT EA 10.000 0.000 300.000 .00 0085 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 10.000 4.000 1,000.000 4,000.00 0090 0540 MTL BEAM GD FEN TRANS (T101) EA 10.000 5.000 500.000 2,500.00 0095 0540 MTL BM GD FN(TIM POST)(W-BEAM FURN) LF 100.000 0.000 11.450 .00 0100 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 50.000 25.000 17.000 425.00 0105 0540 MTL BEAM GD FEN (MOVE AND RESET) LF 200.000 0.000 10.000 .00 0110 0542 REMOVING METAL BEAM GUARD FENCE LF 2,000.000 1,950.000 .490 955.50 0115 0542 REMOVING TERMINAL ANCHOR SECTION EA 25.000 2.000 20.410 40.82 0120 0542 RM MTL BM GD FEN TRANS (THRIE-BEAM) EA 25.000 0.000 100.980 .00 0125 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 20.000 2.000 401.250 802.50 0130 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 10.000 9.000 2,000.000 18,000.00 0135 0545 CRASH CUSH ATTEN (REMOVE) EA 10.000 0.000 397.570 .00 0140 0545 CRASH CUSH ATTEN (MOVE&RESET)(FASTRACC) EA 4.000 0.000 600.000 .00 1 0145 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 50.000 0.000 10.470 .00 0150 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 50.000 0.000 10.140 .00 0155 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,900.000 1,737.500 16.000 27,800.00 0160 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 0.000 1.870 .00 0165 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 87.000 15.000 1,305.00 0170 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 30.000 7.000 20.170 141.19 0175 0770 REALIGN POSTS EA 100.000 23.000 10.010 230.23 0180 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 25.000 0.000 11.140 .00 0185 0770 REPLACE TERMINAL ANCHOR POSTS EA 20.000 0.000 12.540 .00 0190 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 25.000 2.000 1,801.150 3,602.30 0195 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 9.000 614.780 5,533.02 0200 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 50.000 150.000 97.580 14,637.00 0205 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 5.000 14.000 211.450 2,960.30 0210 0770 REPAIR STEEL POST WITH BASE PLATE EA 20.000 0.000 10.470 .00 0215 0770 REM & RESET SGT IMPACT HEAD EA 5.000 6.000 450.210 2,701.26 0220 0770 REPLACE SGT OBJECT MARKER EA 10.000 2.000 4.000 8.00 0225 0770 REPLACE SGT CABLE ANCHOR EA 10.000 1.000 4.000 4.00 0230 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 1.000 4.000 4.00 0235 0770 REPLACE SGT STRUT EA 10.000 0.000 4.000 .00 0240 0770 REMOVE & REPLACE BLOCKOUT EA 10.000 3.000 39.540 118.62 0245 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 100.000 0.000 16.540 .00 0250 0770 INSTALL BLOCKOUT EA 25.000 8.000 48.570 388.56 0255 0774 REPAIR (WIDE QUAD) EA 5.000 0.000 1,000.000 .00 0260 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 100.000 0.000 15.470 .00 0265 0776 REPAIR (TY T101RC) LF 50.000 37.500 25.470 955.13 0270 0104*REMOVING CONC (CURB) LF 160.000 120.000 11.140 1,336.80 0280 0452*REMOV RAIL (METAL ELEMENTS) LF 350.000 350.000 9.020 3,157.00 0285 9001*ANCHOR PLATE EA 2.000 2.000 473.880 947.76 0290 9002*MTL W-BEAM GD FEN(TIM POST)(UPGRADE) LF 1,250.000 1,939.000 17.200 33,350.80 0295 0540*MTL W-BEAM GD FEN (LOW FILL CULVERT) LF 50.000 112.500 40.000 4,500.00 0300 0540*DRIVEWAY TERMINAL ANCHOR SECTION EA 2.000 0.000 400.000 .00 0305 0540*MTL W - BEAM GD FEN(CRT POST)(SHRT RAD) LF 50.000 0.000 40.000 .00 0310 0540*DOWNSTREAM ANCHOR 1 TERMINAL(DAT)SECTION EA 8.000 9.000 670.000 6,030.00 0315 0540*MTL BM GD FEN (LONG SPAN SYSTEM) LF 300.000 0.000 17.200 .00 0320 9001*GDRAIL END TRT(INST)(WOOD POST)(TYIII) EA 8.000 11.000 2,180.000 23,980.00 0 SUBTOTAL BID ITEMS $ 196,174.79 0 TOTAL AMOUNT WORK DONE ROADWAY $ 196,174.79 0 TOTAL AMOUNT WORK DONE CONTROL 6221-96-001 $ 196,174.79 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4111101 MGR.NO. 054 PAGE 001 CONT 6221 SEC 96 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622196001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 228,840.50 REPORT DATE 07/02/2013 17.15.54 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 01,2013 TO JUN 13,2013 EST NO 026 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - SH 7 & VARIOUS LOCATIONS WITHIN 0 NACOGDOCHES COUNTY MAINT SECTION DATE WORK BEGAN MAY 23, 2011 WORKING DAYS USED 183 PERCENT COMPLETE 100.00 PERCENT TIME USED 91.50 DATE COMPLETED JUN 13 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6221-96-001 RMC - 622196001 11 SH0007 NACOGDOCHES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0420 CL C CONC (MISC) CY 20.000 8.200 250.000 2,050.00 0450 RAIL (TY T101RC) LF 200.000 439.000 40.000 17,560.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 2,500.000 950.000 17.000 16,150.00 0540 ADJ EST QUANTITY TO DATE 1,250.000 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 10.000 4.000 1,000.000 4,000.00 0540 MTL BEAM GD FEN TRANS (T101) EA 10.000 5.000 500.000 2,500.00 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 50.000 25.000 17.000 425.00 0542 REMOVING METAL BEAM GUARD FENCE LF 2,000.000 1,950.000 .490 955.50 0542 REMOVING TERMINAL ANCHOR SECTION EA 25.000 2.000 20.410 40.82 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 20.000 2.000 401.250 802.50 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 10.000 9.000 2,000.000 18,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,900.000 1,737.500 16.000 27,800.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 87.000 15.000 1,305.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 30.000 7.000 20.170 141.19 0770 REALIGN POSTS EA 100.000 23.000 10.010 230.23 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 25.000 2.000 1,801.150 3,602.30 10770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 9.000 614.780 5,533.02 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 50.000 150.000 97.580 14,637.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 5.000 14.000 211.450 2,960.30 0770 REM & RESET SGT IMPACT HEAD EA 5.000 6.000 450.210 2,701.26 0770 REPLACE SGT OBJECT MARKER EA 10.000 2.000 4.000 8.00 0770 REPLACE SGT CABLE ANCHOR EA 10.000 1.000 4.000 4.00 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 1.000 4.000 4.00 0770 REMOVE & REPLACE BLOCKOUT EA 10.000 3.000 39.540 118.62 0770 INSTALL BLOCKOUT EA 25.000 8.000 48.570 388.56 0776 REPAIR (TY T101RC) LF 50.000 37.500 25.470 955.13 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00104* REMOVING CONC (CURB) LF 160.000 120.000 11.140 1,336.80 0452* REMOV RAIL (METAL ELEMENTS) LF 350.000 350.000 9.020 3,157.00 0540* MTL W-BEAM GD FEN (LOW FILL CULVERT) LF 50.000 112.500 40.000 4,500.00 0540* DOWNSTREAM ANCHOR TERMINAL(DAT)SECTION EA 8.000 9.000 670.000 6,030.00 9001* ANCHOR PLATE EA 2.000 2.000 473.880 947.76 9001* GDRAIL END TRT(INST)(WOOD POST)(TYIII) EA 8.000 11.000 2,180.000 23,980.00 9002* MTL W-BEAM GD FEN(TIM POST)(UPGRADE) LF 1,250.000 1,939.000 17.200 33,350.80 0 SUBTOTAL BID ITEMS $ 196,174.79 0 CONTRACT TOTAL ALL ITEMS $ 196,174.79 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4111101 MGR.NO. 054 PAGE 001 CONT 6221 SEC 96 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622196001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 228,840.50 REPORT DATE 07/02/2013 17.15.54 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 01,2013 TO JUN 13,2013 EST NO 026 & SM-FIN ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 174 RMC - 622196001 6221-96-001 196,174.79 .00 196,174.79 .00 .00 196,174.79 196,174.79 .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 ********************************************************************************************************************************** 196,174.79 .00 196,174.79 .00 .00 196,174.79 196,174.79 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4111101 MGR.NO. 054 PAGE 001 CONT 6221 SEC 96 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622196001 HWY SH0007 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 228,840.50 REPORT DATE 07/02/2013 17.15.55 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 01,2013 TO JUN 13,2013 EST NO 026 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6221-96-001 RMC - 622196001 11 SH0007 NACOGDOCHES -LIMITS - SH 7 & VARIOUS LOCATIONS WITHIN NACOGDOCHES COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 196,174.79