1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12114031 MGR.NO. 005 PAGE 001 CONT 6234 SEC 26 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623426001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 373,520.00 REPORT DATE 10/02/2013 15.01.38 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAR 08,2012 TO SEP 05,2013 EST NO 019 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 08, 2012 TIME COMPUTED FROM MAR 08, 2012 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 = 365 542 511 31 BROUGHT FORWARD ADDL DAYS GRANTED = 146 SEP 13 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 511 2 1 WORK COMPLETED DATE WORK COMPLETED 09/05/13 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 511 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 547 511 36 0 SATURDAY 0 SUNDAY 0 HOLIDAY 4 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12114031 MGR.NO. 005 PAGE 001 CONT 6234 SEC 26 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623426001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 373,520.00 REPORT DATE 10/02/2013 15.01.40 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAR 08,2012 TO SEP 05,2013 EST NO 019 & FINAL DIST. 22 COUNTY WEBB CONTROL 6234-26-001 PROJECT RMC - 623426001 HIGHWAY IH0035 0LIMITS- VARIOUS VARIOUS 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 NPM 10-17-11 0 0075 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY A) CY 12.000 0.000 85.000 .00 0075 0132 ADJ EST QUANTITY TO DATE 0.000 0080 0401 FLOWABLE BACKFILL CY 6.000 0.000 250.000 .00 0080 0401 ADJ EST QUANTITY TO DATE 0.000 0085 0429 CNC STR REP (HORIZONTAL) SF 50.000 4.000 150.000 600.00 0085 0429 ADJ EST QUANTITY TO DATE 4.000 0090 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 25.000 0.000 300.000 .00 0090 0429 ADJ EST QUANTITY TO DATE 0.000 0095 0432 RIPRAP (CONC)(4 IN) CY 20.000 0.000 350.000 .00 0095 0432 ADJ EST QUANTITY TO DATE 0.000 0100 0432 RIPRAP (STONE TY F)(GROUT)(6 IN) CY 20.000 0.000 350.000 .00 0100 0432 ADJ EST QUANTITY TO DATE 0.000 0105 0432 RIPRAP (STONE PROTECTION)(12 IN) CY 20.000 0.000 350.000 .00 0105 0432 ADJ EST QUANTITY TO DATE 0.000 0110 0450 RAIL (TY T101) LF 150.000 0.000 50.000 .00 0110 0450 ADJ EST QUANTITY TO DATE 0.000 0115 0450 RAIL (TY T101RC) LF 150.000 0.000 60.000 .00 0115 0450 ADJ EST QUANTITY TO DATE 0.000 0120 0450 RAIL (TY PR1) LF 100.000 8.000 70.000 560.00 0120 0450 ADJ EST QUANTITY TO DATE 8.000 0125 0450 RAIL (TY PR2) LF 100.000 0.000 70.000 .00 0125 0450 ADJ EST QUANTITY TO DATE 0.000 0130 0450 RAIL (TY PR1)(MOD) LF 100.000 54.500 70.000 3,815.00 0130 0450 ADJ EST QUANTITY TO DATE 54.500 0135 0450 RAIL (PEDESTRIAN) (SPL) LF 100.000 36.000 350.000 12,600.00 1 0135 0450 ADJ EST QUANTITY TO DATE 36.000 0140 0450 RAIL (TY T101 RAC-R) LF 200.000 0.000 160.000 .00 0140 0450 ADJ EST QUANTITY TO DATE 0.000 0145 0450 RAIL (TY C221)(MOD) LF 220.000 220.000 250.000 55,000.00 0150 0450 RAIL (SPECIAL RAIL 1) LF 150.000 134.700 75.000 10,102.50 0150 0450 ADJ EST QUANTITY TO DATE 134.700 0155 0450 RAIL (SPECIAL RAIL 2) LF 100.000 0.000 75.000 .00 0155 0450 ADJ EST QUANTITY TO DATE 0.000 0160 0450 RAIL (SPECIAL RAIL 3) LF 100.000 22.000 75.000 1,650.00 0160 0450 ADJ EST QUANTITY TO DATE 22.000 0165 0450 RAIL (SPECIAL RAIL 4) LF 25.000 0.000 120.000 .00 0165 0450 ADJ EST QUANTITY TO DATE 0.000 0170 0450 RAIL(TY PR1)(OPT1) LF 100.000 181.500 90.000 16,335.00 0170 0450 ADJ EST QUANTITY TO DATE 181.500 0175 0450 RAIL(TY PR1)(OPT2) LF 100.000 67.000 90.000 6,030.00 0175 0450 ADJ EST QUANTITY TO DATE 67.000 0180 0452 REMOV RAIL (CONC POST & MTL ELEMENTS) LF 150.000 0.000 50.000 .00 0180 0452 ADJ EST QUANTITY TO DATE 0.000 0185 0466 WINGWALL (FW-0) SF 50.000 0.000 90.000 .00 0185 0466 ADJ EST QUANTITY TO DATE 0.000 0190 0466 WINGWALL (FW-S) SF 50.000 0.000 90.000 .00 0190 0466 ADJ EST QUANTITY TO DATE 0.000 0195 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 120.000 0.000 15.000 .00 0195 0512 ADJ EST QUANTITY TO DATE 0.000 0200 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 120.000 0.000 15.000 .00 0200 0512 ADJ EST QUANTITY TO DATE 0.000 0205 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 120.000 0.000 15.000 .00 0205 0512 ADJ EST QUANTITY TO DATE 0.000 0210 0540 MTL W-BEAM GD FEN (TIM POST) LF 100.000 0.000 15.000 .00 0210 0540 ADJ EST QUANTITY TO DATE 0.000 0215 0540 MTL W-BEAM GD FEN (STEEL POST) LF 100.000 0.000 15.000 .00 0215 0540 ADJ EST QUANTITY TO DATE 0.000 0220 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 40.000 0.000 15.000 .00 0220 0540 ADJ EST QUANTITY TO DATE 0.000 0225 0540 TERMINAL ANCHOR SECTION EA 2.000 0.000 100.000 .00 0225 0540 ADJ EST QUANTITY TO DATE 0.000 0230 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 0.000 1,000.000 .00 0230 0540 ADJ EST QUANTITY TO DATE 0.000 0235 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 50.000 0.000 20.000 .00 0235 0540 ADJ EST QUANTITY TO DATE 0.000 0240 0540 DRIVEWAY TERMINAL ANCHOR SECTION EA 1.000 0.000 200.000 .00 0240 0540 ADJ EST QUANTITY TO DATE 0.000 1 0245 0542 REMOVING TERMINAL ANCHOR SECTION EA 1.000 0.000 100.000 .00 0245 0542 ADJ EST QUANTITY TO DATE 0.000 0250 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 4.000 0.000 1,350.000 .00 0250 0544 ADJ EST QUANTITY TO DATE 0.000 0255 0545 CRASH CUSH ATTEN (MOVE & RESET) EA 4.000 0.000 1,400.000 .00 0255 0545 ADJ EST QUANTITY TO DATE 0.000 0260 0545 CRASH CUSH ATTEN (REMOVE) EA 4.000 0.000 500.000 .00 0260 0545 ADJ EST QUANTITY TO DATE 0.000 0265 0550 CHAIN LINK FENCE (REPAIR) (6') LF 100.000 0.000 10.000 .00 0265 0550 ADJ EST QUANTITY TO DATE 0.000 0270 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,000.000 1,075.000 18.000 19,350.00 0270 0770 ADJ EST QUANTITY TO DATE 1,075.000 0275 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 30.000 0.000 10.000 .00 0275 0770 ADJ EST QUANTITY TO DATE 0.000 0280 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 30.000 0.000 10.000 .00 0280 0770 ADJ EST QUANTITY TO DATE 0.000 0285 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 150.000 54.000 50.000 2,700.00 0285 0770 ADJ EST QUANTITY TO DATE 54.000 0290 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 25.000 0.000 100.000 .00 0290 0770 ADJ EST QUANTITY TO DATE 0.000 0295 0770 REALIGN POSTS EA 36.000 36.000 50.000 1,800.00 0300 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 4.000 0.000 100.000 .00 0300 0770 ADJ EST QUANTITY TO DATE 0.000 0305 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 4.000 0.000 1,400.000 .00 0305 0770 ADJ EST QUANTITY TO DATE 0.000 0310 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 15.000 350.000 5,250.00 0315 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 450.000 700.000 10.000 7,000.00 0315 0770 ADJ EST QUANTITY TO DATE 700.000 0320 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 40.000 75.000 50.000 3,750.00 0320 0770 ADJ EST QUANTITY TO DATE 75.000 0325 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 1.000 200.000 200.00 0325 0770 ADJ EST QUANTITY TO DATE 1.000 0330 0770 REM & RESET SGT IMPACT HEAD EA 10.000 1.000 300.000 300.00 0330 0770 ADJ EST QUANTITY TO DATE 1.000 0335 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 0.000 5,000.000 .00 0335 0774 ADJ EST QUANTITY TO DATE 0.000 1 0340 0774 REPAIR (REACT) EA 2.000 1.000 1,000.000 1,000.00 0340 0774 ADJ EST QUANTITY TO DATE 1.000 0345 7224 REPLACE POSTS (TL-4) EA 150.000 368.000 120.000 44,160.00 0345 7224 ADJ EST QUANTITY TO DATE 368.000 0350 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 6.000 2.000 100.000 200.00 0350 7224 ADJ EST QUANTITY TO DATE 2.000 0355 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 2.000 1.000 2,000.000 2,000.00 0355 7224 ADJ EST QUANTITY TO DATE 1.000 0360 7224 REPLACE CABLE (TL-4) LF 1,000.000 2,000.000 .500 1,000.00 0360 7224 ADJ EST QUANTITY TO DATE 2,000.000 0365 9000*RAIL(PED)(SPL)(PARTIAL) LF 10.000 10.000 150.000 1,500.00 0370 9000*COMBINATION RAIL (TY-C203) LF 20.000 20.000 203.000 4,060.00 0375 9000*PEDESTRIAL RAIL (TY-PR) LF 44.000 44.000 269.000 11,836.00 0380 9000*CHAINLINK FENCE (REPAIR) (4'-5') LF 110.000 110.000 30.000 3,300.00 0385 0774*REPAIR (CATCB-FRNT SECT) EA 1.000 1.000 3,800.000 3,800.00 0390 0774*REPAIR (CATCB-REAR SECT) EA 1.000 1.000 2,150.000 2,150.00 0395 9000*ERECT/CONCRETE STANDUP BARR & ALIGN RAI LS 1.000 1.000 3,541.860 3,541.86 0 SUBTOTAL BID ITEMS $ 225,590.36 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 225,590.36 0 TOTAL AMOUNT WORK DONE CONTROL 6234-26-001 $ 225,590.36 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12114031 MGR.NO. 005 PAGE 001 CONT 6234 SEC 26 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623426001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 373,520.00 REPORT DATE 10/02/2013 15.01.40 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAR 08,2012 TO SEP 05,2013 EST NO 019 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAR 8 , 2012 WORKING DAYS USED 511 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 5 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-26-001 RMC - 623426001 22 IH0035 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (HORIZONTAL) SF 50.000 4.000 150.000 600.00 0429 ADJ EST QUANTITY TO DATE 4.000 0450 RAIL (TY PR1) LF 100.000 8.000 70.000 560.00 0450 ADJ EST QUANTITY TO DATE 8.000 0450 RAIL (TY PR1)(MOD) LF 100.000 54.500 70.000 3,815.00 0450 ADJ EST QUANTITY TO DATE 54.500 0450 RAIL (PEDESTRIAN) (SPL) LF 100.000 36.000 350.000 12,600.00 0450 ADJ EST QUANTITY TO DATE 36.000 0450 RAIL (TY C221)(MOD) LF 220.000 220.000 250.000 55,000.00 0450 RAIL (SPECIAL RAIL 1) LF 150.000 134.700 75.000 10,102.50 0450 ADJ EST QUANTITY TO DATE 134.700 0450 RAIL (SPECIAL RAIL 3) LF 100.000 22.000 75.000 1,650.00 0450 ADJ EST QUANTITY TO DATE 22.000 0450 RAIL(TY PR1)(OPT1) LF 100.000 181.500 90.000 16,335.00 0450 ADJ EST QUANTITY TO DATE 181.500 0450 RAIL(TY PR1)(OPT2) LF 100.000 67.000 90.000 6,030.00 0450 ADJ EST QUANTITY TO DATE 67.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,000.000 1,075.000 18.000 19,350.00 0770 ADJ EST QUANTITY TO DATE 1,075.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 150.000 54.000 50.000 2,700.00 0770 ADJ EST QUANTITY TO DATE 54.000 0770 REALIGN POSTS EA 36.000 36.000 50.000 1,800.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 15.000 350.000 5,250.00 10770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 450.000 700.000 10.000 7,000.00 0770 ADJ EST QUANTITY TO DATE 700.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 40.000 75.000 50.000 3,750.00 0770 ADJ EST QUANTITY TO DATE 75.000 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 1.000 200.000 200.00 0770 ADJ EST QUANTITY TO DATE 1.000 0770 REM & RESET SGT IMPACT HEAD EA 10.000 1.000 300.000 300.00 0770 ADJ EST QUANTITY TO DATE 1.000 0774 REPAIR (REACT) EA 2.000 1.000 1,000.000 1,000.00 0774 ADJ EST QUANTITY TO DATE 1.000 7224 REPLACE POSTS (TL-4) EA 150.000 368.000 120.000 44,160.00 7224 ADJ EST QUANTITY TO DATE 368.000 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 6.000 2.000 100.000 200.00 7224 ADJ EST QUANTITY TO DATE 2.000 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 2.000 1.000 2,000.000 2,000.00 7224 ADJ EST QUANTITY TO DATE 1.000 7224 REPLACE CABLE (TL-4) LF 1,000.000 2,000.000 .500 1,000.00 7224* ADJ EST QUANTITY TO DATE 2,000.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00774* REPAIR (CATCB-FRNT SECT) EA 1.000 1.000 3,800.000 3,800.00 0774* REPAIR (CATCB-REAR SECT) EA 1.000 1.000 2,150.000 2,150.00 9000* RAIL(PED)(SPL)(PARTIAL) LF 10.000 10.000 150.000 1,500.00 9000* COMBINATION RAIL (TY-C203) LF 20.000 20.000 203.000 4,060.00 9000* PEDESTRIAL RAIL (TY-PR) LF 44.000 44.000 269.000 11,836.00 9000* CHAINLINK FENCE (REPAIR) (4'-5') LF 110.000 110.000 30.000 3,300.00 9000* ERECT/CONCRETE STANDUP BARR & ALIGN RAI LS 1.000 1.000 3,541.860 3,541.86 0 SUBTOTAL BID ITEMS $ 225,590.36 0 CONTRACT TOTAL ALL ITEMS $ 225,590.36 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12114031 MGR.NO. 005 PAGE 001 CONT 6234 SEC 26 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623426001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 373,520.00 REPORT DATE 10/02/2013 15.01.40 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAR 08,2012 TO SEP 05,2013 EST NO 019 & 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 ********************************************************************************************************************************** 240 RMC - 623426001 6234-26-001 225,590.36 .00 225,590.36 .00 .00 225,590.36 225,590.36 .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 ********************************************************************************************************************************** 225,590.36 .00 225,590.36 .00 .00 225,590.36 225,590.36 .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 12114031 MGR.NO. 005 PAGE 001 CONT 6234 SEC 26 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623426001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 373,520.00 REPORT DATE 10/02/2013 15.01.41 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAR 08,2012 TO SEP 05,2013 EST NO 019 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-26-001 RMC - 623426001 22 IH0035 WEBB -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 225,590.36