1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2122201 MGR.NO. 005 PAGE 001 CONT 6236 SEC 76 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623676001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 219,207.00 REPORT DATE 07/11/2013 11.36.16 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 06,2012 TO JUN 06,2013 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 06, 2012 TIME COMPUTED FROM APR 06, 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 = 365 421 421 0 BROUGHT FORWARD ADDL DAYS GRANTED = 56 JUN 13 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 421 2 1 WORK COMPLETED DATE WORK COMPLETED 06/06/13 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 421 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 590 6 1 WORK COMPLETED AND ACCEPTED 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 - - - - - ----- ----- ----- 427 421 6 0 SATURDAY 0 SUNDAY 0 HOLIDAY 5 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2122201 MGR.NO. 005 PAGE 001 CONT 6236 SEC 76 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623676001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 219,207.00 REPORT DATE 07/11/2013 11.36.17 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 06,2012 TO JUN 06,2013 EST NO 015 & FINAL DIST. 22 COUNTY WEBB CONTROL 6236-76-001 PROJECT RMC - 623676001 HIGHWAY IH0035 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- GUARDRAIL REPAIR 0 0050 GUARDRAIL REPAIR CONTRACT 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 12-16-11 0 0075 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY A) CY 12.000 0.000 100.000 .00 0075 0132 ADJ EST QUANTITY TO DATE 0.000 0080 0401 FLOWABLE BACKFILL CY 6.000 0.000 200.000 .00 0080 0401 ADJ EST QUANTITY TO DATE 0.000 0085 0429 CNC STR REP (HORIZONTAL) SF 50.000 40.000 50.000 2,000.00 0085 0429 ADJ EST QUANTITY TO DATE 40.000 0090 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 25.000 10.000 50.000 500.00 0090 0429 ADJ EST QUANTITY TO DATE 10.000 0095 0432 RIPRAP (CONC)(4 IN) CY 20.000 0.000 300.000 .00 0095 0432 ADJ EST QUANTITY TO DATE 0.000 0100 0450 RAIL (TY T101) LF 150.000 0.000 75.000 .00 0100 0450 ADJ EST QUANTITY TO DATE 0.000 0105 0450 RAIL (TY T101RC) LF 150.000 0.000 75.000 .00 0105 0450 ADJ EST QUANTITY TO DATE 0.000 0110 0450 RAIL (TY T101 RAC-R) LF 200.000 0.000 180.000 .00 0110 0450 ADJ EST QUANTITY TO DATE 0.000 0115 0450 RAIL (SPECIAL RAIL 1) LF 25.000 18.750 100.000 1,875.00 0115 0450 ADJ EST QUANTITY TO DATE 18.750 0120 0452 REMOV RAIL (CONC POST & MTL ELEMENTS) LF 150.000 0.000 10.000 .00 0120 0452 ADJ EST QUANTITY TO DATE 0.000 0125 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 120.000 50.000 20.000 1,000.00 0125 0512 ADJ EST QUANTITY TO DATE 50.000 0130 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 120.000 0.000 20.000 .00 0130 0512 ADJ EST QUANTITY TO DATE 0.000 1 0135 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 120.000 0.000 20.000 .00 0135 0512 ADJ EST QUANTITY TO DATE 0.000 0140 0540 MTL W-BEAM GD FEN (TIM POST) LF 100.000 237.500 20.000 4,750.00 0140 0540 ADJ EST QUANTITY TO DATE 237.500 0145 0540 MTL W-BEAM GD FEN (STEEL POST) LF 100.000 0.000 20.000 .00 0145 0540 ADJ EST QUANTITY TO DATE 0.000 0150 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 40.000 62.500 20.000 1,250.00 0150 0540 ADJ EST QUANTITY TO DATE 62.500 0155 0540 TERMINAL ANCHOR SECTION EA 2.000 1.000 300.000 300.00 0155 0540 ADJ EST QUANTITY TO DATE 1.000 0160 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 2.000 1,200.000 2,400.00 0160 0540 ADJ EST QUANTITY TO DATE 2.000 0165 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 50.000 0.000 20.000 .00 0165 0540 ADJ EST QUANTITY TO DATE 0.000 0170 0540 DRIVEWAY TERMINAL ANCHOR SECTION EA 1.000 0.000 300.000 .00 0170 0540 ADJ EST QUANTITY TO DATE 0.000 0175 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 275.000 10.000 2,750.00 0175 0542 ADJ EST QUANTITY TO DATE 275.000 0180 0542 REMOVING TERMINAL ANCHOR SECTION EA 1.000 3.000 1.000 3.00 0180 0542 ADJ EST QUANTITY TO DATE 3.000 0185 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 4.000 4.000 2,200.000 8,800.00 0190 0545 CRASH CUSH ATTEN (MOVE & RESET) EA 4.000 0.000 1,500.000 .00 0190 0545 ADJ EST QUANTITY TO DATE 0.000 0195 0545 CRASH CUSH ATTEN (REMOVE) EA 4.000 0.000 500.000 .00 0195 0545 ADJ EST QUANTITY TO DATE 0.000 0200 0550 CHAIN LINK FENCE (REPAIR) (6') LF 100.000 0.000 10.000 .00 0200 0550 ADJ EST QUANTITY TO DATE 0.000 0205 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,500.000 6,487.500 20.000 129,750.00 0205 0770 ADJ EST QUANTITY TO DATE 6,487.500 0210 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 30.000 0.000 5.000 .00 0210 0770 ADJ EST QUANTITY TO DATE 0.000 0215 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 30.000 0.000 5.000 .00 0215 0770 ADJ EST QUANTITY TO DATE 0.000 0220 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 312.000 1.000 312.00 0220 0770 ADJ EST QUANTITY TO DATE 312.000 0225 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 25.000 51.000 40.000 2,040.00 1 0225 0770 ADJ EST QUANTITY TO DATE 51.000 0230 0770 REALIGN POSTS EA 50.000 117.000 1.000 117.00 0230 0770 ADJ EST QUANTITY TO DATE 117.000 0235 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 4.000 0.000 200.000 .00 0235 0770 ADJ EST QUANTITY TO DATE 0.000 0240 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 4.000 2.000 2,200.000 4,400.00 0240 0770 ADJ EST QUANTITY TO DATE 2.000 0245 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 35.000 1,200.000 42,000.00 0245 0770 ADJ EST QUANTITY TO DATE 35.000 0250 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 750.000 1,750.000 20.000 35,000.00 0250 0770 ADJ EST QUANTITY TO DATE 1,750.000 0255 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 60.000 213.000 50.000 10,650.00 0255 0770 ADJ EST QUANTITY TO DATE 213.000 0260 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 0.000 100.000 .00 0260 0770 ADJ EST QUANTITY TO DATE 0.000 0265 0770 REM & RESET SGT IMPACT HEAD EA 10.000 6.000 1.000 6.00 0265 0770 ADJ EST QUANTITY TO DATE 6.000 0270 0770 REPLACE SGT OBJECT MARKER EA 10.000 11.000 1.000 11.00 0270 0770 ADJ EST QUANTITY TO DATE 11.000 0275 0770 REPLACE SGT CABLE ANCHOR EA 10.000 14.000 1.000 14.00 0275 0770 ADJ EST QUANTITY TO DATE 14.000 0280 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 14.000 1.000 14.00 0280 0770 ADJ EST QUANTITY TO DATE 14.000 0285 0770 REPLACE SGT STRUT EA 10.000 5.000 1.000 5.00 0285 0770 ADJ EST QUANTITY TO DATE 5.000 0290 0770 REMOVE & REPLACE BLOCKOUT EA 100.000 218.000 10.000 2,180.00 0290 0770 ADJ EST QUANTITY TO DATE 218.000 0295 0770 INSTALL BLOCKOUT EA 40.000 146.000 20.000 2,920.00 0295 0770 ADJ EST QUANTITY TO DATE 146.000 0300 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 50.000 0.000 25.000 .00 0300 0770 ADJ EST QUANTITY TO DATE 0.000 0305 0770 RAISE RAIL ELEMENT LF 100.000 50.000 8.000 400.00 0305 0770 ADJ EST QUANTITY TO DATE 50.000 0310 7224 REPLACE POSTS (TL-4) EA 150.000 48.000 150.000 7,200.00 0310 7224 ADJ EST QUANTITY TO DATE 48.000 0315 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 6.000 0.000 1.000 .00 0315 7224 ADJ EST QUANTITY TO DATE 0.000 0320 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 2.000 2.000 1,000.000 2,000.00 0325 7224 REPLACE CABLE (TL-4) LF 1,000.000 0.000 .500 .00 0325 7224 ADJ EST QUANTITY TO DATE 0.000 0330 0450*RAIL (TY T202)(SPL) LF 160.000 160.000 110.000 17,600.00 0335 0540*MTL BM GD FEN (LONG SPAN 1 SYSTEM) LF 50.000 50.000 25.540 1,277.00 0 SUBTOTAL BID ITEMS $ 283,524.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR CONTRACT $ 283,524.00 0 TOTAL AMOUNT WORK DONE CONTROL 6236-76-001 $ 283,524.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2122201 MGR.NO. 005 PAGE 001 CONT 6236 SEC 76 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623676001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 219,207.00 REPORT DATE 07/11/2013 11.36.17 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 06,2012 TO JUN 06,2013 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 6 , 2012 WORKING DAYS USED 421 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 6 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-76-001 RMC - 623676001 22 IH0035 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (HORIZONTAL) SF 50.000 40.000 50.000 2,000.00 0429 ADJ EST QUANTITY TO DATE 40.000 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 25.000 10.000 50.000 500.00 0429 ADJ EST QUANTITY TO DATE 10.000 0450 RAIL (SPECIAL RAIL 1) LF 25.000 18.750 100.000 1,875.00 0450 ADJ EST QUANTITY TO DATE 18.750 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 120.000 50.000 20.000 1,000.00 0512 ADJ EST QUANTITY TO DATE 50.000 0540 MTL W-BEAM GD FEN (TIM POST) LF 100.000 237.500 20.000 4,750.00 0540 ADJ EST QUANTITY TO DATE 237.500 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 40.000 62.500 20.000 1,250.00 0540 ADJ EST QUANTITY TO DATE 62.500 0540 TERMINAL ANCHOR SECTION EA 2.000 1.000 300.000 300.00 0540 ADJ EST QUANTITY TO DATE 1.000 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 2.000 1,200.000 2,400.00 0540 ADJ EST QUANTITY TO DATE 2.000 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 275.000 10.000 2,750.00 0542 ADJ EST QUANTITY TO DATE 275.000 0542 REMOVING TERMINAL ANCHOR SECTION EA 1.000 3.000 1.000 3.00 10542 ADJ EST QUANTITY TO DATE 3.000 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 4.000 4.000 2,200.000 8,800.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,500.000 6,487.500 20.000 129,750.00 0770 ADJ EST QUANTITY TO DATE 6,487.500 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 312.000 1.000 312.00 0770 ADJ EST QUANTITY TO DATE 312.000 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 25.000 51.000 40.000 2,040.00 0770 ADJ EST QUANTITY TO DATE 51.000 0770 REALIGN POSTS EA 50.000 117.000 1.000 117.00 0770 ADJ EST QUANTITY TO DATE 117.000 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 4.000 2.000 2,200.000 4,400.00 0770 ADJ EST QUANTITY TO DATE 2.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 35.000 1,200.000 42,000.00 0770 ADJ EST QUANTITY TO DATE 35.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 750.000 1,750.000 20.000 35,000.00 0770 ADJ EST QUANTITY TO DATE 1,750.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 60.000 213.000 50.000 10,650.00 0770 ADJ EST QUANTITY TO DATE 213.000 0770 REM & RESET SGT IMPACT HEAD EA 10.000 6.000 1.000 6.00 0770 ADJ EST QUANTITY TO DATE 6.000 0770 REPLACE SGT OBJECT MARKER EA 10.000 11.000 1.000 11.00 0770 ADJ EST QUANTITY TO DATE 11.000 0770 REPLACE SGT CABLE ANCHOR EA 10.000 14.000 1.000 14.00 0770 ADJ EST QUANTITY TO DATE 14.000 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 14.000 1.000 14.00 0770 ADJ EST QUANTITY TO DATE 14.000 0770 REPLACE SGT STRUT EA 10.000 5.000 1.000 5.00 0770 ADJ EST QUANTITY TO DATE 5.000 0770 REMOVE & REPLACE BLOCKOUT EA 100.000 218.000 10.000 2,180.00 0770 ADJ EST QUANTITY TO DATE 218.000 0770 INSTALL BLOCKOUT EA 40.000 146.000 20.000 2,920.00 0770 ADJ EST QUANTITY TO DATE 146.000 0770 RAISE RAIL ELEMENT LF 100.000 50.000 8.000 400.00 0770 ADJ EST QUANTITY TO DATE 50.000 7224 REPLACE POSTS (TL-4) EA 150.000 48.000 150.000 7,200.00 7224 ADJ EST QUANTITY TO DATE 48.000 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 2.000 2.000 1,000.000 2,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00450* RAIL (TY T202)(SPL) LF 160.000 160.000 110.000 17,600.00 0540* MTL BM GD FEN (LONG SPAN SYSTEM) LF 50.000 50.000 25.540 1,277.00 1 SUBTOTAL BID ITEMS $ 283,524.00 0 CONTRACT TOTAL ALL ITEMS $ 283,524.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2122201 MGR.NO. 005 PAGE 001 CONT 6236 SEC 76 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623676001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 219,207.00 REPORT DATE 07/11/2013 11.36.17 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 06,2012 TO JUN 06,2013 EST NO 015 & 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 - 623676001 6236-76-001 283,524.00 .00 283,524.00 .00 .00 283,524.00 283,524.00 .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 ********************************************************************************************************************************** 283,524.00 .00 283,524.00 .00 .00 283,524.00 283,524.00 .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 2122201 MGR.NO. 005 PAGE 001 CONT 6236 SEC 76 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623676001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 219,207.00 REPORT DATE 07/11/2013 11.36.18 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 06,2012 TO JUN 06,2013 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-76-001 RMC - 623676001 22 IH0035 WEBB -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 283,524.00