1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10111102 MGR.NO. 052 PAGE 001 CONT 6233 SEC 29 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623329001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 219,820.00 REPORT DATE 05/07/2014 14.19.42 CONTRACTOR CKORP, LLC 13433 EST PERIOD NOV 28,2011 TO APR 15,2014 EST NO 030 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 29, 2011 TIME COMPUTED FROM NOV 28, 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 = 120 855 105 750 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 14 1 1 TOTAL DAYS ALLOWED = 120 2 1 TIME SUSPENDED DATE WORK COMPLETED 04/15/14 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 106 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 500 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 500 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 870 106 764 0 SATURDAY 0 SUNDAY 0 HOLIDAY 13 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10111102 MGR.NO. 052 PAGE 001 CONT 6233 SEC 29 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623329001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 219,820.00 REPORT DATE 05/07/2014 14.19.42 CONTRACTOR CKORP, LLC 13433 EST PERIOD NOV 28,2011 TO APR 15,2014 EST NO 030 & FINAL DIST. 11 COUNTY POLK CONTROL 6233-29-001 PROJECT RMC - 623329001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCTIONS WITHIN POLK COUNTY MAINT SECTION 0TYPE OF WORK- METAL BEAM GUARD FENCE 0 0005 PREPARED BY DARRYL DINCANS, P.E., 09/12/11 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 0429 CNC STR REP (HORIZONTAL) SF 30.000 25.620 50.000 1,281.00 0065 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 30.000 0.000 50.000 .00 0070 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 10.000 0.000 1,500.000 .00 0075 0542 REMOVING METAL BEAM GUARD FENCE LF 550.000 0.000 1.000 .00 0080 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,000.000 2,602.000 15.000 39,030.00 0085 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 450.000 0.000 5.000 .00 0090 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 300.000 0.000 5.000 .00 0095 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 207.000 10.000 2,070.00 0100 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 89.000 30.000 2,670.00 0105 0770 REALIGN POSTS EA 150.000 115.000 10.000 1,150.00 0110 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 30.000 0.000 5.000 .00 0115 0770 REPLACE TERMINAL ANCHOR POSTS EA 30.000 0.000 5.000 .00 0120 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 12.000 2,300.000 27,600.00 0125 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 42.000 550.000 23,100.00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 2,050.000 16.000 32,800.00 0135 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 150.000 207.000 50.000 10,350.00 1 0140 0770 REPAIR STEEL POST WITH BASE PLATE EA 50.000 2.000 50.000 100.00 0145 0770 REM & RESET SGT IMPACT HEAD EA 25.000 7.000 100.000 700.00 0150 0770 REPLACE SGT OBJECT MARKER EA 20.000 6.000 1.000 6.00 0155 0770 REPLACE SGT CABLE ANCHOR EA 20.000 19.000 1.000 19.00 0160 0770 REPLACE SGT CABLE ASSEMBLY EA 20.000 24.000 1.000 24.00 0165 0770 REPLACE SGT STRUT EA 10.000 3.000 1.000 3.00 0170 0770 REMOVE & REPLACE BLOCKOUT EA 125.000 296.000 14.000 4,144.00 0175 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 100.000 39.000 15.000 585.00 0180 0770 RAISE RAIL ELEMENT LF 200.000 250.000 8.000 2,000.00 0185 0774 REPAIR (TRACC) EA 1.000 0.000 4,000.000 .00 0190 0774 REPAIR (TRACC) LF 50.000 22.000 190.000 4,180.00 0195 0774 REPAIR (CATCB-FRNT SECT) EA 1.000 0.000 2,000.000 .00 0200 0774 REPAIR (CATCB-REAR SECT) EA 1.000 0.000 500.000 .00 0205 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 50.000 0.000 30.000 .00 0210 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 200.000 100.000 15.000 1,500.00 0215 0776 REPAIR(W-BEAM,TUBE & SPLICE-T101 RAIL) LF 200.000 0.000 20.000 .00 0220 0776 REPAIR(W-BEAM - T101 RAIL) LF 200.000 87.000 14.000 1,218.00 0 SUBTOTAL BID ITEMS $ 154,530.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 154,530.00 0 TOTAL AMOUNT WORK DONE CONTROL 6233-29-001 $ 154,530.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10111102 MGR.NO. 052 PAGE 001 CONT 6233 SEC 29 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623329001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 219,820.00 REPORT DATE 05/07/2014 14.19.43 CONTRACTOR CKORP, LLC 13433 EST PERIOD NOV 28,2011 TO APR 15,2014 EST NO 030 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCTIONS 0 WITHIN POLK COUNTY MAINT SECTION DATE WORK BEGAN NOV 29, 2011 WORKING DAYS USED 106 PERCENT COMPLETE 100.00 PERCENT TIME USED 88.30 DATE COMPLETED APR 15 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-29-001 RMC - 623329001 11 US0059 POLK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (HORIZONTAL) SF 30.000 25.620 50.000 1,281.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,000.000 2,602.000 15.000 39,030.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 207.000 10.000 2,070.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 89.000 30.000 2,670.00 0770 REALIGN POSTS EA 150.000 115.000 10.000 1,150.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 12.000 2,300.000 27,600.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 42.000 550.000 23,100.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 2,050.000 16.000 32,800.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 150.000 207.000 50.000 10,350.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 50.000 2.000 50.000 100.00 0770 REM & RESET SGT IMPACT HEAD EA 25.000 7.000 100.000 700.00 0770 REPLACE SGT OBJECT MARKER EA 20.000 6.000 1.000 6.00 0770 REPLACE SGT CABLE ANCHOR EA 20.000 19.000 1.000 19.00 0770 REPLACE SGT CABLE ASSEMBLY EA 20.000 24.000 1.000 24.00 0770 REPLACE SGT STRUT EA 10.000 3.000 1.000 3.00 0770 REMOVE & REPLACE BLOCKOUT EA 125.000 296.000 14.000 4,144.00 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 100.000 39.000 15.000 585.00 10770 RAISE RAIL ELEMENT LF 200.000 250.000 8.000 2,000.00 0774 REPAIR (TRACC) LF 50.000 22.000 190.000 4,180.00 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 200.000 100.000 15.000 1,500.00 0776 REPAIR(W-BEAM - T101 RAIL) LF 200.000 87.000 14.000 1,218.00 0 SUBTOTAL BID ITEMS $ 154,530.00 0 CONTRACT TOTAL ALL ITEMS $ 154,530.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10111102 MGR.NO. 052 PAGE 001 CONT 6233 SEC 29 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623329001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 219,820.00 REPORT DATE 05/07/2014 14.19.43 CONTRACTOR CKORP, LLC 13433 EST PERIOD NOV 28,2011 TO APR 15,2014 EST NO 030 & 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 ********************************************************************************************************************************** 187 RMC - 623329001 6233-29-001 154,530.00 .00 154,530.00 .00 .00 154,530.00 152,912.00 1,618.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 154,530.00 .00 154,530.00 .00 .00 154,530.00 152,912.00 1,618.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 10111102 MGR.NO. 052 PAGE 001 CONT 6233 SEC 29 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 623329001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 219,820.00 REPORT DATE 05/07/2014 14.19.44 CONTRACTOR CKORP, LLC 13433 EST PERIOD NOV 28,2011 TO APR 15,2014 EST NO 030 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-29-001 RMC - 623329001 11 US0059 POLK -LIMITS - US 59 & VARIOUS LOCTIONS WITHIN POLK COUNTY MAINT SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 105 0770 REALIGN POSTS EA 150.000 4.000 10.000 40.00 125 0770 REPL SINGLE GDRAIL TERM EA 20.000 1.000 550.000 550.00 IMPACT HEAD 130 0770 REPLACE SINGLE GDRAIL LF 1,500.000 50.000 16.000 800.00 TERMINAL RAIL 135 0770 REPLACE SINGLE GDRAIL EA 150.000 4.000 50.000 200.00 TERMINAL POST 170 0770 REMOVE & REPLACE BLOCKOUT EA 125.000 2.000 14.000 28.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,618.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 154,530.00