1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4120801 MGR.NO. 054 PAGE 001 CONT 6240 SEC 07 JOB 001 RES ENGR MENDOZA, JESSE PROJ RMC - 624007001 HWY IH0020 1301 N HWY 350 BIG SPRING CNTY HOWARD DIST 08 CONTRACT PRICE $ 290,392.00 REPORT DATE 05/06/2013 12.15.43 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 012 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 09, 2012 TIME COMPUTED FROM MAY 10, 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 = 365 327 320 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 350 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 357 350 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4120801 MGR.NO. 054 PAGE 001 CONT 6240 SEC 07 JOB 001 RES ENGR MENDOZA, JESSE PROJ RMC - 624007001 HWY IH0020 1301 N HWY 350 BIG SPRING CNTY HOWARD DIST 08 CONTRACT PRICE $ 290,392.00 REPORT DATE 05/06/2013 12.15.44 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 012 DIST. 08 COUNTY HOWARD CONTROL 6240-07-001 PROJECT RMC - 624007001 HIGHWAY IH0020 0LIMITS- HOWARD, MITCHELL, NOLAN, BORDEN, SCURRY, FISHER, KENT COUNTIES 0TYPE OF WORK- ON CALL MBGF CONTRACT 0 0005 ESTIMATE PREPARED BY SJC/PAUL HOELSCHER 0 0055 ALL ITEMS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0442 STR STL (RAILS/POSTS/PLATES) LB 380.000 35.000 5.000 175.00 0065 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,000.000 7,024.100 11.000 77,265.10 0070 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 150.000 28.000 5.000 140.00 0075 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 14.000 5.000 70.00 0080 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 775.000 367.000 39.000 14,313.00 0085 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 350.000 273.000 30.000 8,190.00 0090 0770 REALIGN POSTS EA 150.000 121.000 10.000 1,210.00 0095 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 10.000 6.000 1.000 6.00 0100 0770 REPLACE TERMINAL ANCHOR POSTS EA 50.000 0.000 1.000 .00 0105 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 30.000 40.000 2,200.000 88,000.00 0110 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 16.000 700.000 11,200.00 0115 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 700.000 626.000 18.000 11,268.00 0120 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 30.000 72.000 95.000 6,840.00 0125 0770 REPLACE SGT OBJECT MARKER EA 20.000 7.000 1.000 7.00 0130 0770 REPLACE SGT CABLE ANCHOR EA 20.000 9.000 1.000 9.00 0135 0770 REPLACE SGT CABLE ASSEMBLY EA 20.000 9.000 1.000 9.00 0140 0770 REPLACE SGT STRUT EA 20.000 4.000 1.000 4.00 0145 0770 INSTALL BLOCKOUT EA 425.000 322.000 1.000 322.00 0150 0770 REMOVE AND RESET SGT IMPACT 1 HEAD EA 20.000 5.000 50.000 250.00 0155 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 100.000 134.500 11.000 1,479.50 0160 0770 RAISE RAIL ELEMENT LF 100.000 75.000 4.000 300.00 0161 0776*REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 50.000 50.000 26.900 1,345.00 0165 7008 SINGLE GUARDRAIL TERM PAD EA 10.000 0.000 300.000 .00 0170 7224 REPLACE POSTS (TL-4) EA 600.000 929.000 100.000 92,900.00 0175 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 50.000 14.000 1.000 14.00 0180 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 50.000 2.000 1.000 2.00 0185 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 50.000 9.000 55.540 499.86 0190 7224 REPLACE CABLE (TL-4) LF 2,000.000 50.000 .500 25.00 0195 7224 RE-TENSION CABLE LF 100,000.000 85,756.000 .100 8,575.60 0 SUBTOTAL BID ITEMS $ 324,419.06 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0250 00000000775 LD'S FOR WORK ORDER 6 DAY 2.000 590.000 -1,180.00 0 0260 00000000775 LD'S FOR WORK ORDER 8 DAY 4.000 590.000 -2,360.00 0 TOTAL SPECIAL DEDUCTIONS - $ -3,540.00 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 324,419.06 TOTAL SPECIAL DEDUCTIONS ALL ITEMS $ -3,540.00 0 TOTAL AMOUNT WORK DONE CONTROL 6240-07-001 $ 324,419.06 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6240-07-001 $ -3,540.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4120801 MGR.NO. 054 PAGE 001 CONT 6240 SEC 07 JOB 001 RES ENGR MENDOZA, JESSE PROJ RMC - 624007001 HWY IH0020 1301 N HWY 350 BIG SPRING CNTY HOWARD DIST 08 CONTRACT PRICE $ 290,392.00 REPORT DATE 05/06/2013 12.15.44 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 012 0*********************************************************************************************************************************** -LIMITS - HOWARD, MITCHELL, NOLAN, BORDEN, 0 SCURRY, FISHER, KENT COUNTIES DATE WORK BEGAN MAY 9 , 2012 WORKING DAYS USED 350 PERCENT COMPLETE 99.99 PERCENT TIME USED 95.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-07-001 RMC - 624007001 08 IH0020 HOWARD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0442 STR STL (RAILS/POSTS/PLATES) LB 380.000 35.000 5.000 175.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,000.000 7,024.100 11.000 77,265.10 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 150.000 28.000 5.000 140.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 14.000 5.000 70.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 775.000 367.000 39.000 14,313.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 350.000 273.000 30.000 8,190.00 0770 REALIGN POSTS EA 150.000 121.000 10.000 1,210.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 10.000 6.000 1.000 6.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 30.000 40.000 2,200.000 88,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 16.000 700.000 11,200.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 700.000 626.000 18.000 11,268.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 30.000 72.000 95.000 6,840.00 0770 REPLACE SGT OBJECT MARKER EA 20.000 7.000 1.000 7.00 0770 REPLACE SGT CABLE ANCHOR EA 20.000 9.000 1.000 9.00 0770 REPLACE SGT CABLE ASSEMBLY EA 20.000 9.000 1.000 9.00 0770 REPLACE SGT STRUT EA 20.000 4.000 1.000 4.00 10770 INSTALL BLOCKOUT EA 425.000 322.000 1.000 322.00 0770 REMOVE AND RESET SGT IMPACT HEAD EA 20.000 5.000 50.000 250.00 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 100.000 134.500 11.000 1,479.50 0770 RAISE RAIL ELEMENT LF 100.000 75.000 4.000 300.00 7224 REPLACE POSTS (TL-4) EA 600.000 929.000 100.000 92,900.00 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 50.000 14.000 1.000 14.00 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 50.000 2.000 1.000 2.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 50.000 9.000 55.540 499.86 7224 REPLACE CABLE (TL-4) LF 2,000.000 50.000 .500 25.00 7224 RE-TENSION CABLE LF 100,000.000 85,756.000 .100 8,575.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00776* REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 50.000 50.000 26.900 1,345.00 0 SUBTOTAL BID ITEMS $ 324,419.06 0 CONTRACT TOTAL ALL ITEMS $ 324,419.06 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LD'S FOR WORK ORDER 8 DAY 4.000 590.000 -2,360.00 0 00000000775 LD'S FOR WORK ORDER 6 DAY 2.000 590.000 -1,180.00 0 TOTAL SPECIAL DEDUCTIONS $ -3,540.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -3,540.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4120801 MGR.NO. 054 PAGE 001 CONT 6240 SEC 07 JOB 001 RES ENGR MENDOZA, JESSE PROJ RMC - 624007001 HWY IH0020 1301 N HWY 350 BIG SPRING CNTY HOWARD DIST 08 CONTRACT PRICE $ 290,392.00 REPORT DATE 05/06/2013 12.15.44 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 012 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 115 RMC - 624007001 6240-07-001 324,419.06 .00 324,419.06 3,540.00 .00 320,879.06 277,196.98 43,682.08 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 324,419.06 .00 324,419.06 3,540.00 .00 320,879.06 277,196.98 43,682.08 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4120801 MGR.NO. 054 PAGE 001 CONT 6240 SEC 07 JOB 001 RES ENGR MENDOZA, JESSE PROJ RMC - 624007001 HWY IH0020 1301 N HWY 350 BIG SPRING CNTY HOWARD DIST 08 CONTRACT PRICE $ 290,392.00 REPORT DATE 05/06/2013 12.15.45 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 012 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-07-001 RMC - 624007001 08 IH0020 HOWARD -LIMITS - HOWARD, MITCHELL, NOLAN, BORDEN, SCURRY, FISHER, KENT COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,000.000 850.000 11.000 9,350.00 80 0770 REM/REPL TIMBER/STL POST W/O EA 775.000 50.000 39.000 1,950.00 CONC FND 85 0770 REM/REPL TIMBER/STL POST W/ EA 350.000 34.000 30.000 1,020.00 CONC FND 90 0770 REALIGN POSTS EA 150.000 13.000 10.000 130.00 105 0770 REMOVE GDRAIL END TRT/ REPL EA 30.000 5.000 2,200.000 11,000.00 WITH SGT 110 0770 REPL SINGLE GDRAIL TERM EA 10.000 1.000 700.000 700.00 IMPACT HEAD 115 0770 REPLACE SINGLE GDRAIL LF 700.000 75.000 18.000 1,350.00 TERMINAL RAIL 120 0770 REPLACE SINGLE GDRAIL EA 30.000 4.000 95.000 380.00 TERMINAL POST 125 0770 REPLACE SGT OBJECT MARKER EA 20.000 1.000 1.000 1.00 130 0770 REPLACE SGT CABLE ANCHOR EA 20.000 1.000 1.000 1.00 135 0770 REPLACE SGT CABLE ASSEMBLY EA 20.000 1.000 1.000 1.00 140 0770 REPLACE SGT STRUT EA 20.000 1.000 1.000 1.00 145 0770 INSTALL BLOCKOUT EA 425.000 28.000 1.000 28.00 170 7224 REPLACE POSTS (TL-4) EA 600.000 136.000 100.000 13,600.00 185 7224 REPR OR REPLC CABLE BARR EA 50.000 2.000 55.540 111.08 TERM SEC(TL-4) 195 7224 RE-TENSION CABLE LF 100,000.000 40,590.000 0.100 4,059.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 43,682.08 0 TOTAL AMOUNT WORK DONE TO DATE - $ 324,419.06