1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1130107 MGR.NO. 008 PAGE 001 CONT 6252 SEC 77 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 625277001 HWY US0075 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 167,434.11 REPORT DATE 06/19/2014 10.45.26 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAR 13,2013 TO APR 30,2014 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 13, 2013 TIME COMPUTED FROM MAR 20, 2013 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 = 306 384 316 68 BROUGHT FORWARD ADDL DAYS GRANTED = 17 APR 14 1 1 TOTAL DAYS ALLOWED = 323 2 1 DATE WORK COMPLETED 04/30/14 3 1 DAYS CHARGED TO DATE = 323 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 590 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 WORK COMPLETED 11 1 AWAITING FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 AWAITING FINAL DOCUMENTATION 15 1 AWAITING FINAL DOCUMENTATION 16 1 AWAITING FINAL DOCUMENTATION ---------------------------- 17 1 AWAITING FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 AWAITING FINAL DOCUMENTATION 19 1 AWAITING FINAL DOCUMENTATION 20 1 AWAITING FINAL DOCUMENTATION 21 1 AWAITING FINAL DOCUMENTATION 22 1 AWAITING FINAL DOCUMENTATION 23 1 AWAITING FINAL DOCUMENTATION 24 1 AWAITING FINAL DOCUMENTATION 25 1 AWAITING FINAL DOCUMENTATION 26 1 AWAITING FINAL DOCUMENTATION 27 1 AWAITING FINAL DOCUMENTATION 28 1 AWAITING FINAL DOCUMENTATION 29 1 AWAITING FINAL DOCUMENTATION 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 414 323 91 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 19 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1130107 MGR.NO. 008 PAGE 001 CONT 6252 SEC 77 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 625277001 HWY US0075 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 167,434.11 REPORT DATE 06/19/2014 10.45.27 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAR 13,2013 TO APR 30,2014 EST NO 015 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6252-77-001 PROJECT RMC - 625277001 HIGHWAY US0075 0LIMITS- VARIOUS LOCATIONS IN GRAYSON AND FANNIN CO. 0TYPE OF WORK- METAL BEAM GUARD FENCE/CABLE REPAIR 0 0005 ENTERED BY RENEE COSTON '6-DAY WW' 0 0055 ON CALL MBGF/CABLE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0432 RIPRAP (MOW STRIP)(5 IN) CY 20.000 0.000 50.000 .00 0065 0540 MTL W-BEAM GD FEN (TIM POST) LF 200.000 400.000 12.000 4,800.00 0070 0540 MTL W-BEAM GD FEN (STEEL POST) LF 200.000 50.000 14.000 700.00 0075 0540 MTL W-BEAM GD FEN(STL POST)RADIUS RAIL LF 150.000 0.000 15.000 .00 0080 0540 MTL BM GD FN(TIM POST)(W-BEAM FURN) LF 200.000 0.000 7.000 .00 0085 0542 REMOVING METAL BEAM GUARD FENCE LF 300.000 0.000 .500 .00 0090 0544 GUARDRAIL END TREATMENT (INSTALL) EA 25.000 4.000 1,500.000 6,000.00 0095 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 10.000 0.000 100.000 .00 0100 0544 GUARDRAIL END TREATMENT (REMOVE) EA 6.000 3.000 350.000 1,050.00 0105 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 64.000 9.000 10.650 95.85 0110 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 32.000 13.000 10.230 132.99 0115 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 250.000 307.000 13.780 4,230.46 0120 0770 REALIGN POSTS EA 200.000 208.000 1.120 232.96 0125 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 1.000 1.120 1.12 0130 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 24.000 954.150 22,899.60 0135 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 1,675.000 22.580 37,821.50 1 0140 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 125.000 171.000 168.740 28,854.54 0145 0770 REPAIR STEEL POST WITH BASE PLATE EA 6.000 0.000 1.000 .00 0150 0770 REM & RESET SGT IMPACT HEAD EA 45.000 32.000 1.240 39.68 0155 0770 REPLACE SGT CABLE ANCHOR EA 16.000 1.000 1.000 1.00 0160 0770 REPLACE SGT STRUT EA 3.000 0.000 354.000 .00 0165 0770 REPLACE HINGED TOP SGT STEEL POST EA 16.000 34.000 150.000 5,100.00 0170 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 3,500.000 5,275.000 5.000 26,375.00 0175 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 78.000 0.000 10.000 .00 0180 0774 REPAIR (TRACC) LF 48.000 1.000 149.870 149.87 0185 7224 REPLACE POSTS (TL-4) EA 400.000 163.000 41.150 6,707.45 0190 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 20.000 0.000 1.140 .00 0195 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 15.000 0.000 18.570 .00 0200 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 15.000 2.000 100.000 200.00 0205 7224 REPLACE CABLE (TL-4) LF 1,500.000 0.000 .250 .00 0 SUBTOTAL BID ITEMS $ 145,392.02 0 TOTAL AMOUNT WORK DONE ON CALL MBGF/CABLE REPAIR $ 145,392.02 0 TOTAL AMOUNT WORK DONE CONTROL 6252-77-001 $ 145,392.02 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1130107 MGR.NO. 008 PAGE 001 CONT 6252 SEC 77 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 625277001 HWY US0075 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 167,434.11 REPORT DATE 06/19/2014 10.45.28 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAR 13,2013 TO APR 30,2014 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 GRAYSON AND FANNIN CO. DATE WORK BEGAN MAR 13, 2013 WORKING DAYS USED 323 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-77-001 RMC - 625277001 01 US0075 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 200.000 400.000 12.000 4,800.00 0540 MTL W-BEAM GD FEN (STEEL POST) LF 200.000 50.000 14.000 700.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 25.000 4.000 1,500.000 6,000.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 6.000 3.000 350.000 1,050.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 64.000 9.000 10.650 95.85 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 32.000 13.000 10.230 132.99 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 250.000 307.000 13.780 4,230.46 0770 REALIGN POSTS EA 200.000 208.000 1.120 232.96 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 1.000 1.120 1.12 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 24.000 954.150 22,899.60 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 1,675.000 22.580 37,821.50 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 125.000 171.000 168.740 28,854.54 0770 REM & RESET SGT IMPACT HEAD EA 45.000 32.000 1.240 39.68 0770 REPLACE SGT CABLE ANCHOR EA 16.000 1.000 1.000 1.00 0770 REPLACE HINGED TOP SGT STEEL 1 POST EA 16.000 34.000 150.000 5,100.00 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 3,500.000 5,275.000 5.000 26,375.00 0774 REPAIR (TRACC) LF 48.000 1.000 149.870 149.87 7224 REPLACE POSTS (TL-4) EA 400.000 163.000 41.150 6,707.45 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 15.000 2.000 100.000 200.00 0 SUBTOTAL BID ITEMS $ 145,392.02 0 CONTRACT TOTAL ALL ITEMS $ 145,392.02 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1130107 MGR.NO. 008 PAGE 001 CONT 6252 SEC 77 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 625277001 HWY US0075 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 167,434.11 REPORT DATE 06/19/2014 10.45.28 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAR 13,2013 TO APR 30,2014 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 ********************************************************************************************************************************** 92 RMC - 625277001 6252-77-001 145,392.02 .00 145,392.02 .00 .00 145,392.02 145,392.02 .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 ********************************************************************************************************************************** 145,392.02 .00 145,392.02 .00 .00 145,392.02 145,392.02 .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 1130107 MGR.NO. 008 PAGE 001 CONT 6252 SEC 77 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 625277001 HWY US0075 1365 N. MAIN ST. PARIS CNTY GRAYSON DIST 01 CONTRACT PRICE $ 167,434.11 REPORT DATE 06/19/2014 10.45.32 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAR 13,2013 TO APR 30,2014 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-77-001 RMC - 625277001 01 US0075 GRAYSON -LIMITS - VARIOUS LOCATIONS IN GRAYSON AND FANNIN CO. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 145,392.02