1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4130804 MGR.NO. PAGE 001 CONT 6256 SEC 49 JOB 001 RES ENGR MENDOZA, JESSE PROJ RMC - 625649001 HWY IH0020 1301 N. SH 350 BIG SPRING CNTY HOWARD DIST 08 CONTRACT PRICE $ 290,649.00 REPORT DATE 09/23/2014 14.27.58 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 03,2013 TO JUN 06,2014 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 03, 2013 TIME COMPUTED FROM JUN 03, 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 = 365 363 355 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 06/06/14 3 1 DAYS CHARGED TO DATE = 360 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 WORK 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 - - - - - ----- ----- ----- 369 360 9 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4130804 MGR.NO. PAGE 001 CONT 6256 SEC 49 JOB 001 RES ENGR MENDOZA, JESSE PROJ RMC - 625649001 HWY IH0020 1301 N. SH 350 BIG SPRING CNTY HOWARD DIST 08 CONTRACT PRICE $ 290,649.00 REPORT DATE 09/23/2014 14.27.58 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 03,2013 TO JUN 06,2014 EST NO 014 & FINAL DIST. 08 COUNTY HOWARD CONTROL 6256-49-001 PROJECT RMC - 625649001 HIGHWAY IH0020 0LIMITS- HOWARD, MITCHELL, NOLAN, BORDEN SCURRY, FISHER, KENT COUNTIES 0TYPE OF WORK- ON CALL MBGF CONTRACT 0 0005 PREPARED BY DEBBIE PAYLOR 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 50.000 216.000 10.000 2,160.00 0065 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 6,400.000 9,716.000 10.700 103,961.20 0065 0770 ADJ EST QUANTITY TO DATE 7,900.000 0070 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 40.000 27.100 5.000 135.50 0075 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 20.000 97.900 5.000 489.50 0080 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 320.000 549.000 39.000 21,411.00 0080 0770 ADJ EST QUANTITY TO DATE 600.000 0085 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 250.000 434.000 20.000 8,680.00 0085 0770 ADJ EST QUANTITY TO DATE 471.000 0090 0770 REALIGN POSTS EA 150.000 89.000 1.000 89.00 0095 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 10.000 0.000 1.000 .00 0100 0770 REPLACE TERMINAL ANCHOR POSTS EA 10.000 0.000 1.000 .00 0105 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 40.000 69.000 2,400.000 165,600.00 0105 0770 ADJ EST QUANTITY TO DATE 57.000 0110 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 16.000 200.000 3,200.00 0115 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 600.000 675.000 9.990 6,743.25 0120 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 75.000 79.000 45.000 3,555.00 0125 0770 REPLACE SGT OBJECT MARKER EA 10.000 8.000 1.000 8.00 0130 0770 REPLACE SGT CABLE ANCHOR EA 10.000 11.000 1.000 11.00 1 0135 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 12.000 1.000 12.00 0140 0770 REPLACE SGT STRUT EA 10.000 7.000 1.000 7.00 0145 0770 INSTALL BLOCKOUT EA 340.000 532.000 2.500 1,330.00 0145 0770 ADJ EST QUANTITY TO DATE 504.000 0150 0770 REMOVE AND RESET SGT IMPACT HEAD EA 10.000 5.000 100.000 500.00 0155 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 180.000 104.000 13.000 1,352.00 0160 0770 RAISE RAIL ELEMENT LF 100.000 0.000 2.000 .00 0165 7008 SINGLE GUARDRAIL TERM PAD EA 5.000 7.000 200.000 1,400.00 0170 7224 REPLACE POSTS (TL-4) EA 920.000 1,034.000 92.000 95,128.00 0175 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 15.000 13.000 280.000 3,640.00 0180 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 15.000 0.000 1.000 .00 0185 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 15.000 13.000 1.000 13.00 0190 7224 REPLACE CABLE (TL-4) LF 200.000 100.000 .250 25.00 0200 9001*REIMBURSEMENT FOR LD'S DAY 29.000 29.000 590.000 17,110.00 0201 9001*REIMBURSEMENT FOR LD'S DAY 26.000 26.000 590.000 15,340.00 0 SUBTOTAL BID ITEMS $ 451,900.45 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0250 00000000775 LD'S FOR WORK ORDER 8 DAY 1.000 590.000 -590.00 0 0260 00000000775 LD'S FOR WORK ORDER 9 DAY 1.000 590.000 -590.00 0 0270 00000000775 LD'S FOR WORK ORDER 11 DAY 7.000 590.000 -4,130.00 0 0280 00000000775 LD'S FOR WORK ORDER 12 DAY 7.000 590.000 -4,130.00 0 0290 00000000775 LD'S FOR WORK ORDER 13 DAY 4.000 590.000 -2,360.00 0 0300 00000000775 LD'S FOR WORK ORDER 18 DAY 9.000 590.000 -5,310.00 0 0310 00000000775 LD'S FOR WORK ORDER 19 DAY 4.000 590.000 -2,360.00 0 0320 00000000775 LD'S FOR WORK ORDER 23 DAY 4.000 590.000 -2,360.00 0 0330 00000000775 LD'S FOR WORK ORDER 24 DAY 10.000 590.000 -5,900.00 0 0340 00000000775 LD'S FOR WORK ORDER 25 DAY 8.000 590.000 -4,720.00 0 TOTAL SPECIAL DEDUCTIONS - $ -32,450.00 1 TOTAL AMOUNT WORK DONE ALL ITEMS $ 451,900.45 TOTAL SPECIAL DEDUCTIONS ALL ITEMS $ -32,450.00 0 TOTAL AMOUNT WORK DONE CONTROL 6256-49-001 $ 451,900.45 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6256-49-001 $ -32,450.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4130804 MGR.NO. PAGE 001 CONT 6256 SEC 49 JOB 001 RES ENGR MENDOZA, JESSE PROJ RMC - 625649001 HWY IH0020 1301 N. SH 350 BIG SPRING CNTY HOWARD DIST 08 CONTRACT PRICE $ 290,649.00 REPORT DATE 09/23/2014 14.27.58 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 03,2013 TO JUN 06,2014 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - HOWARD, MITCHELL, NOLAN, BORDEN 0 SCURRY, FISHER, KENT COUNTIES DATE WORK BEGAN JUN 3 , 2013 WORKING DAYS USED 360 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.60 DATE COMPLETED JUN 6 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6256-49-001 RMC - 625649001 08 IH0020 HOWARD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0442 STR STL (RAILS/POSTS/PLATES) LB 50.000 216.000 10.000 2,160.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 6,400.000 9,716.000 10.700 103,961.20 0770 ADJ EST QUANTITY TO DATE 7,900.000 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 40.000 27.100 5.000 135.50 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 20.000 97.900 5.000 489.50 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 320.000 549.000 39.000 21,411.00 0770 ADJ EST QUANTITY TO DATE 600.000 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 250.000 434.000 20.000 8,680.00 0770 ADJ EST QUANTITY TO DATE 471.000 0770 REALIGN POSTS EA 150.000 89.000 1.000 89.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 40.000 69.000 2,400.000 165,600.00 0770 ADJ EST QUANTITY TO DATE 57.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 16.000 200.000 3,200.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 600.000 675.000 9.990 6,743.25 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 75.000 79.000 45.000 3,555.00 0770 REPLACE SGT OBJECT MARKER EA 10.000 8.000 1.000 8.00 0770 REPLACE SGT CABLE ANCHOR EA 10.000 11.000 1.000 11.00 10770 REPLACE SGT CABLE ASSEMBLY EA 10.000 12.000 1.000 12.00 0770 REPLACE SGT STRUT EA 10.000 7.000 1.000 7.00 0770 INSTALL BLOCKOUT EA 340.000 532.000 2.500 1,330.00 0770 ADJ EST QUANTITY TO DATE 504.000 0770 REMOVE AND RESET SGT IMPACT HEAD EA 10.000 5.000 100.000 500.00 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 180.000 104.000 13.000 1,352.00 7008 SINGLE GUARDRAIL TERM PAD EA 5.000 7.000 200.000 1,400.00 7224 REPLACE POSTS (TL-4) EA 920.000 1,034.000 92.000 95,128.00 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 15.000 13.000 280.000 3,640.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 15.000 13.000 1.000 13.00 7224 REPLACE CABLE (TL-4) LF 200.000 100.000 .250 25.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* REIMBURSEMENT FOR LD'S DAY 29.000 29.000 590.000 17,110.00 9001* REIMBURSEMENT FOR LD'S DAY 26.000 26.000 590.000 15,340.00 0 SUBTOTAL BID ITEMS $ 451,900.45 0 CONTRACT TOTAL ALL ITEMS $ 451,900.45 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LD'S FOR WORK ORDER 25 DAY 8.000 590.000 -4,720.00 0 00000000775 LD'S FOR WORK ORDER 24 DAY 10.000 590.000 -5,900.00 0 00000000775 LD'S FOR WORK ORDER 23 DAY 4.000 590.000 -2,360.00 0 00000000775 LD'S FOR WORK ORDER 19 DAY 4.000 590.000 -2,360.00 0 00000000775 LD'S FOR WORK ORDER 18 DAY 9.000 590.000 -5,310.00 0 00000000775 LD'S FOR WORK ORDER 13 DAY 4.000 590.000 -2,360.00 0 00000000775 LD'S FOR WORK ORDER 12 DAY 7.000 590.000 -4,130.00 0 00000000775 LD'S FOR WORK ORDER 11 DAY 7.000 590.000 -4,130.00 0 00000000775 LD'S FOR WORK ORDER 9 DAY 1.000 590.000 -590.00 0 00000000775 LD'S FOR WORK ORDER 8 DAY 1.000 590.000 -590.00 0 TOTAL SPECIAL DEDUCTIONS $ -32,450.00 1 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -32,450.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4130804 MGR.NO. PAGE 001 CONT 6256 SEC 49 JOB 001 RES ENGR MENDOZA, JESSE PROJ RMC - 625649001 HWY IH0020 1301 N. SH 350 BIG SPRING CNTY HOWARD DIST 08 CONTRACT PRICE $ 290,649.00 REPORT DATE 09/23/2014 14.27.58 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 03,2013 TO JUN 06,2014 EST NO 014 & 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 ********************************************************************************************************************************** 115 RMC - 625649001 6256-49-001 451,900.45 .00 451,900.45 32,450.00 .00 419,450.45 404,110.45 15,340.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 451,900.45 .00 451,900.45 32,450.00 .00 419,450.45 404,110.45 15,340.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4130804 MGR.NO. PAGE 001 CONT 6256 SEC 49 JOB 001 RES ENGR MENDOZA, JESSE PROJ RMC - 625649001 HWY IH0020 1301 N. SH 350 BIG SPRING CNTY HOWARD DIST 08 CONTRACT PRICE $ 290,649.00 REPORT DATE 09/23/2014 14.27.59 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 03,2013 TO JUN 06,2014 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6256-49-001 RMC - 625649001 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($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 201 9001* REIMBURSEMENT FOR LD'S DAY 0.000 26.000 590.000 15,340.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 15,340.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 451,900.45