1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2120304 MGR.NO. 010 PAGE 001 CONT 6239 SEC 33 JOB 001 RES ENGR HERTEL, TIM PROJ RMC - 623933001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 86,600.00 REPORT DATE 04/08/2013 15.52.15 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAR 17,2012 TO MAR 20,2013 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 17, 2012 TIME COMPUTED FROM MAR 21, 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 = 365 349 345 4 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 03/20/13 3 1 DAYS CHARGED TO DATE = 364 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 369 364 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2120304 MGR.NO. 010 PAGE 001 CONT 6239 SEC 33 JOB 001 RES ENGR HERTEL, TIM PROJ RMC - 623933001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 86,600.00 REPORT DATE 04/08/2013 15.52.16 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAR 17,2012 TO MAR 20,2013 EST NO 013 & FINAL DIST. 03 COUNTY COOKE CONTROL 6239-33-001 PROJECT RMC - 623933001 HIGHWAY IH0035 0LIMITS- VARIOUS LOCATIONS ON IH35 IN COOKE CO 0TYPE OF WORK- ONCALL CABLE BARRIER REPAIR 0 0005 PREPARED BY LARRY TEGTMEYER, PE 0 0055 ONCALL CABLE BARRIER REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 9.000 0.000 100.000 .00 0065 7224 REPLACE POSTS (TL-3) EA 1,100.000 967.000 75.000 72,525.00 0070 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 10.000 0.000 25.000 .00 0075 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 20.000 5.000 50.000 250.00 0080 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 25.000 1.000 50.000 50.00 0085 7224 REPLACE CABLE (TL-3) LF 70.000 0.000 10.000 .00 0 SUBTOTAL BID ITEMS $ 72,825.00 0 TOTAL AMOUNT WORK DONE ONCALL CABLE BARRIER REPAIR $ 72,825.00 0 TOTAL AMOUNT WORK DONE CONTROL 6239-33-001 $ 72,825.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2120304 MGR.NO. 010 PAGE 001 CONT 6239 SEC 33 JOB 001 RES ENGR HERTEL, TIM PROJ RMC - 623933001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 86,600.00 REPORT DATE 04/08/2013 15.52.16 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAR 17,2012 TO MAR 20,2013 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS ON 0 IH35 IN COOKE CO DATE WORK BEGAN MAR 17, 2012 WORKING DAYS USED 364 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED MAR 20 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-33-001 RMC - 623933001 03 IH0035 COOKE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7224 REPLACE POSTS (TL-3) EA 1,100.000 967.000 75.000 72,525.00 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 20.000 5.000 50.000 250.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 25.000 1.000 50.000 50.00 0 SUBTOTAL BID ITEMS $ 72,825.00 0 CONTRACT TOTAL ALL ITEMS $ 72,825.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2120304 MGR.NO. 010 PAGE 001 CONT 6239 SEC 33 JOB 001 RES ENGR HERTEL, TIM PROJ RMC - 623933001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 86,600.00 REPORT DATE 04/08/2013 15.52.16 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAR 17,2012 TO MAR 20,2013 EST NO 013 & 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 ********************************************************************************************************************************** 49 RMC - 623933001 6239-33-001 72,825.00 .00 72,825.00 .00 .00 72,825.00 72,825.00 .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 ********************************************************************************************************************************** 72,825.00 .00 72,825.00 .00 .00 72,825.00 72,825.00 .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 2120304 MGR.NO. 010 PAGE 001 CONT 6239 SEC 33 JOB 001 RES ENGR HERTEL, TIM PROJ RMC - 623933001 HWY IH0035 1601 SOUTHWEST PKWY WICHI CNTY COOKE DIST 03 CONTRACT PRICE $ 86,600.00 REPORT DATE 04/08/2013 15.52.16 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAR 17,2012 TO MAR 20,2013 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-33-001 RMC - 623933001 03 IH0035 COOKE -LIMITS - VARIOUS LOCATIONS ON IH35 IN COOKE CO - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 72,825.00