1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12114027 MGR.NO. 653 PAGE 001 CONT 6233 SEC 76 JOB 001 RES ENGR MCKISSICK MICHAEL PROJ RMC - 623376001 HWY US0290 1001 E PARMER LANE AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 1,720,885.33 REPORT DATE 07/02/2013 14.29.06 CONTRACTOR CKORP, LLC 13433 EST PERIOD FEB 01,2012 TO MAY 31,2013 EST NO 016 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2012 TIME COMPUTED FROM FEB 01, 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 = 730 455 455 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 486 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 785 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 785 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 31 1 ----- ----- ----- 486 486 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12114027 MGR.NO. 653 PAGE 001 CONT 6233 SEC 76 JOB 001 RES ENGR MCKISSICK MICHAEL PROJ RMC - 623376001 HWY US0290 1001 E PARMER LANE AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 1,720,885.33 REPORT DATE 07/02/2013 14.29.07 CONTRACTOR CKORP, LLC 13433 EST PERIOD FEB 01,2012 TO MAY 31,2013 EST NO 016 & FINAL DIST. 14 COUNTY GILLESPIE CONTROL 6233-76-001 PROJECT RMC - 623376001 HIGHWAY US0290 0LIMITS- DISTRICT 14: TRAVIS, WILLIAMSON, MASON, LLANO,BURNET, GILLESPIE, BLANCO 0TYPE OF WORK- REPAIR AND UPGRADE MBGF 0 0005 PREPARED BY HOUMAN HEMATI, P.E., SEP.12,2011 0 0055 MBGF REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) SY 10.000 0.000 20.000 .00 0065 0432 RIPRAP (CONC)(4 IN) CY 15.000 0.000 250.000 .00 0070 0450 RAIL (TY T101) LF 150.000 125.000 50.000 6,250.00 0075 0450 RAIL (TY T6) LF 50.000 0.000 55.000 .00 0080 0510 ONE-WAY TRAFFIC CONTROL HR 10.000 76.500 100.000 7,650.00 0085 0540 MTL W-BEAM GD FEN (TIM POST) LF 1,000.000 3,237.500 19.000 61,512.50 0090 0540 TERMINAL ANCHOR SECTION EA 5.000 0.000 350.000 .00 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 300.000 0.000 2.000 .00 0100 0544 GUARDRAIL END TREATMENT (INSTALL) EA 25.000 13.000 1,700.000 22,100.00 0105 0545 CRASH CUSH ATTEN (INSTAL)(BEAT-SSCC) EA 1.000 0.000 10,000.000 .00 0110 0545 CRASH CUSH ATTEN (REMOVE)(BEAT-SSCC) EA 1.000 0.000 500.000 .00 0115 0545 CRASH CUSH ATTEN (INSTAL)(SMTC)(N) EA 1.000 0.000 19,000.000 .00 0120 0545 CRASH CUSH ATTEN(MOVE & RESET)(SMTC)(N) EA 1.000 0.000 1,000.000 .00 0125 0545 CRASH CUSH ATTEN (REMOVE)(SMTC)(N) EA 1.000 0.000 500.000 .00 0130 0545 CRASH CUSH ATTEN (INSTAL)(SMTC)(W) EA 1.000 0.000 20,000.000 .00 0135 0545 CRASH CUSH ATTEN(MOVE & RESET)(SMTC)(W) EA 1.000 0.000 800.000 .00 0140 0545 CRASH CUSH ATTEN (REMOVE)(SMTC)(W) EA 1.000 0.000 500.000 .00 0145 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 1,100.000 202.000 7.000 1,414.00 1 0150 0658 INSTL DEL ASSM (D-SW)SZ 2(WC) GND EA 50.000 0.000 10.000 .00 0155 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 200.000 0.000 10.000 .00 0160 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 200.000 90.000 10.000 900.00 0165 0658 INSTL DEL ASSM (D-SY)SZ 2(WC)GND EA 500.000 0.000 10.000 .00 0170 0658 INSTL DEL ASSM (D-SY)SZ (TYC)GF1 EA 50.000 0.000 20.000 .00 0175 0658 INSTL DEL ASSM (D-SY)SZ (TYC)GF1(BR) EA 200.000 0.000 14.000 .00 0180 0658 INSTL OM ASSM (OM-2Y)(WC) GND EA 150.000 0.000 17.000 .00 0185 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 70,000.000 23,645.000 9.000 212,805.00 0190 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 666.700 35.250 23,501.18 0195 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 78.000 35.250 2,749.50 0200 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 2,500.000 2,236.000 15.000 33,540.00 0205 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 1,000.000 668.000 25.000 16,700.00 0210 0770 REALIGN POSTS EA 2,000.000 212.000 1.240 262.88 0215 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 3.000 1.000 78.570 78.57 0220 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 0.000 51.000 .00 0225 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 75.000 10.000 2,150.000 21,500.00 0230 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 180.000 958.780 172,580.40 0235 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 500.000 11,675.000 36.780 429,406.50 0240 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 200.000 1,287.000 141.250 181,788.75 0245 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 10.000 3.000 10.140 30.42 0250 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 23.000 78.870 1,814.01 0255 0770 REM & RESET SGT IMPACT HEAD EA 400.000 141.000 1.000 141.00 0260 0770 REPLACE SGT OBJECT MARKER EA 300.000 143.000 1.250 178.75 0265 0770 REPLACE SGT CABLE ANCHOR EA 300.000 258.000 1.250 322.50 0270 0770 REPLACE SGT CABLE ASSEMBLY EA 300.000 263.000 1.250 328.75 0275 0770 REPLACE SGT STRUT EA 250.000 192.000 1.250 240.00 0280 0770 REMOVE & REPLACE BLOCKOUT EA 10.000 2,389.000 97.540 233,023.06 0285 0774 REMOVE AND REPLACE (TRACC) EA 3.000 0.000 8,900.000 .00 0290 0774 REMOVE AND REPLACE (WIDE TRACC) EA 2.000 0.000 9,900.000 .00 0295 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 0.000 27,458.000 .00 1 0300 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 1.000 0.000 32,587.000 .00 0305 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 1.000 0.000 425.140 .00 0310 0774 REPAIR (TRACC) EA 5.000 2.000 2,415.240 4,830.48 0315 0774 REPAIR (WIDE TRACC) EA 2.000 0.000 4,875.540 .00 0320 0774 REPAIR (NARROW REACT 350) LF 100.000 108.000 359.000 38,772.00 0325 0774 REMOVE AND REPLACE (NARROW QUAD) EA 2.000 0.000 13,500.000 .00 0330 0774 REPAIR (NARROW QUAD) EA 200.000 58.000 1,000.000 58,000.00 0335 0774 REMOVE AND REPLACE (WIDE QUAD) EA 2.000 2.000 24,157.000 48,314.00 0340 0774 REPAIR (WIDE QUAD) EA 25.000 41.000 2,054.000 84,214.00 0345 0774 REPAIR (REACT 350)(W) EA 1.000 1.000 13,541.000 13,541.00 0350 0774 REPAIR (ENERGY ABSORB SYS)(GDRAIL) EA 20.000 0.000 300.000 .00 0355 0774 REPAIR (HEX-FOAM SANDWICH SYS) EA 25.000 0.000 850.000 .00 0360 0774 REPAIR (VIA-SAND FILL PLASTIC BARRELS) EA 5.000 0.000 250.000 .00 0365 0774 REPAIR (BEAT-SSCC) EA 2.000 0.000 1,350.000 .00 0370 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 50.000 4.000 50.000 200.00 0375 5278 CABLE BARRIER SYSTEM (TL-4) LF 500.000 440.000 9.000 3,960.00 0380 5278 CABLE BARRIER TERMINAL SECTION (TL-4) EA 2.000 0.000 2,000.000 .00 0385 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 35.000 0.000 190.000 .00 0390 7194 REPAIR CABLE BARRIER SYSTEM (TL-4) LF 6,000.000 2,550.000 8.750 22,312.50 0395 7194 REPAIR CABLE BARRIER TERM SEC (TL-4) EA 10.000 12.000 900.000 10,800.00 0400 7424 LANE CLOSURE TYPE 1 (8 HR) EA 10.000 0.000 425.000 .00 0405 7424 LANE CLOSURE TYPE 2 (8 HR) EA 10.000 1.000 300.000 300.00 0410 7424 LANE CLOSURE TYPE 3 (8 HR) EA 10.000 33.000 450.000 14,850.00 0415 7424 LANE CLOSURE TYPE 5 (8 HR) EA 10.000 0.000 625.000 .00 0420 7424 LANE CLOSURE TYPE 9 (8 HR) EA 10.000 1.000 300.000 300.00 0425 7424 LANE CLOSURE TYPE 12 (8 HR) EA 10.000 5.000 300.000 1,500.00 0426 0770*REPAIR RAIL ELEMENT (CURVED RAIL) LF 150.000 1,726.000 25.000 43,150.00 0 SUBTOTAL BID ITEMS $ 1,775,861.75 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0427 776 QUAD GUARD CARTRIDGES EA 0.000 100 682.700 .00 0428 777 SGT EA 0.000 100 1,125.000 .00 0429 775 MBGF LF 0.000 100 4.200 .00 1 TOTAL AMOUNT WORK DONE MBGF REPAIR $ 1,775,861.75 0 0475 CONTRACTOR FORCE ACT OR AGR UNIT NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0476 PRICE 0477 PEACE OFFICER FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACT OR AGR UNIT $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6233-76-001 $ 1,775,861.75 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12114027 MGR.NO. 653 PAGE 001 CONT 6233 SEC 76 JOB 001 RES ENGR MCKISSICK MICHAEL PROJ RMC - 623376001 HWY US0290 1001 E PARMER LANE AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 1,720,885.33 REPORT DATE 07/02/2013 14.29.08 CONTRACTOR CKORP, LLC 13433 EST PERIOD FEB 01,2012 TO MAY 31,2013 EST NO 016 & FINAL 0*********************************************************************************************************************************** -LIMITS - DISTRICT 14: TRAVIS, WILLIAMSON, 0 MASON, LLANO,BURNET, GILLESPIE, BLANCO DATE WORK BEGAN FEB 1 , 2012 WORKING DAYS USED 486 PERCENT COMPLETE 99.99 PERCENT TIME USED 66.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-76-001 RMC - 623376001 14 US0290 GILLESPIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0450 RAIL (TY T101) LF 150.000 125.000 50.000 6,250.00 0510 ONE-WAY TRAFFIC CONTROL HR 10.000 76.500 100.000 7,650.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 1,000.000 3,237.500 19.000 61,512.50 0544 GUARDRAIL END TREATMENT (INSTALL) EA 25.000 13.000 1,700.000 22,100.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 1,100.000 202.000 7.000 1,414.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 200.000 90.000 10.000 900.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 70,000.000 23,645.000 9.000 212,805.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 666.700 35.250 23,501.18 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 78.000 35.250 2,749.50 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 2,500.000 2,236.000 15.000 33,540.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 1,000.000 668.000 25.000 16,700.00 0770 REALIGN POSTS EA 2,000.000 212.000 1.240 262.88 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 3.000 1.000 78.570 78.57 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 75.000 10.000 2,150.000 21,500.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 180.000 958.780 172,580.40 10770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 500.000 11,675.000 36.780 429,406.50 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 200.000 1,287.000 141.250 181,788.75 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 10.000 3.000 10.140 30.42 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 23.000 78.870 1,814.01 0770 REM & RESET SGT IMPACT HEAD EA 400.000 141.000 1.000 141.00 0770 REPLACE SGT OBJECT MARKER EA 300.000 143.000 1.250 178.75 0770 REPLACE SGT CABLE ANCHOR EA 300.000 258.000 1.250 322.50 0770 REPLACE SGT CABLE ASSEMBLY EA 300.000 263.000 1.250 328.75 0770 REPLACE SGT STRUT EA 250.000 192.000 1.250 240.00 0770 REMOVE & REPLACE BLOCKOUT EA 10.000 2,389.000 97.540 233,023.06 0774 REPAIR (TRACC) EA 5.000 2.000 2,415.240 4,830.48 0774 REPAIR (NARROW REACT 350) LF 100.000 108.000 359.000 38,772.00 0774 REPAIR (NARROW QUAD) EA 200.000 58.000 1,000.000 58,000.00 0774 REMOVE AND REPLACE (WIDE QUAD) EA 2.000 2.000 24,157.000 48,314.00 0774 REPAIR (WIDE QUAD) EA 25.000 41.000 2,054.000 84,214.00 0774 REPAIR (REACT 350)(W) EA 1.000 1.000 13,541.000 13,541.00 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 50.000 4.000 50.000 200.00 5278 CABLE BARRIER SYSTEM (TL-4) LF 500.000 440.000 9.000 3,960.00 7194 REPAIR CABLE BARRIER SYSTEM (TL-4) LF 6,000.000 2,550.000 8.750 22,312.50 7194 REPAIR CABLE BARRIER TERM SEC (TL-4) EA 10.000 12.000 900.000 10,800.00 7424 LANE CLOSURE TYPE 2 (8 HR) EA 10.000 1.000 300.000 300.00 7424 LANE CLOSURE TYPE 3 (8 HR) EA 10.000 33.000 450.000 14,850.00 7424 LANE CLOSURE TYPE 9 (8 HR) EA 10.000 1.000 300.000 300.00 7424 LANE CLOSURE TYPE 12 (8 HR) EA 10.000 5.000 300.000 1,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00770* REPAIR RAIL ELEMENT (CURVED RAIL) LF 150.000 1,726.000 25.000 43,150.00 0 SUBTOTAL BID ITEMS $ 1,775,861.75 0 CONTRACT TOTAL ALL ITEMS $ 1,775,861.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12114027 MGR.NO. 653 PAGE 001 CONT 6233 SEC 76 JOB 001 RES ENGR MCKISSICK MICHAEL PROJ RMC - 623376001 HWY US0290 1001 E PARMER LANE AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 1,720,885.33 REPORT DATE 07/02/2013 14.29.08 CONTRACTOR CKORP, LLC 13433 EST PERIOD FEB 01,2012 TO MAY 31,2013 EST NO 016 & 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 ********************************************************************************************************************************** 87 RMC - 623376001 6233-76-001 1,775,861.75 .00 1,775,861.75 .00 .00 1,775,861.75 1,709,005.28 66,856.47 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,775,861.75 .00 1,775,861.75 .00 .00 1,775,861.75 1,709,005.28 66,856.47 ---------------------------------------------------------------------------------------------------------------------------------- 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 12114027 MGR.NO. 653 PAGE 001 CONT 6233 SEC 76 JOB 001 RES ENGR MCKISSICK MICHAEL PROJ RMC - 623376001 HWY US0290 1001 E PARMER LANE AUSTIN CNTY GILLESPIE DIST 14 CONTRACT PRICE $ 1,720,885.33 REPORT DATE 07/02/2013 14.29.10 CONTRACTOR CKORP, LLC 13433 EST PERIOD FEB 01,2012 TO MAY 31,2013 EST NO 016 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-76-001 RMC - 623376001 14 US0290 GILLESPIE -LIMITS - DISTRICT 14: TRAVIS, WILLIAMSON, MASON, LLANO,BURNET, GILLESPIE, BLANCO LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 145 0658 INSTL DEL ASSM (D-SW)SZ EA 1,100.000 12.000 7.000 84.00 1(FLX)GF2 160 0658 INSTL DEL ASSM (D-SW)SZ EA 200.000 25.000 10.000 250.00 (TYC)GF1(BI) 185 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 70,000.000 756.500 9.000 6,808.50 190 0770 REPAIR RAIL ELEMENT LF 100.000 36.000 35.250 1,269.00 (THRIE-BEAM) 200 0770 REM/REPL TIMBER/STL POST W/O EA 2,500.000 62.000 15.000 930.00 CONC FND 205 0770 REM/REPL TIMBER/STL POST W/ EA 1,000.000 9.000 25.000 225.00 CONC FND 210 0770 REALIGN POSTS EA 2,000.000 7.000 1.240 8.68 230 0770 REPL SINGLE GDRAIL TERM EA 15.000 13.000 958.780 12,464.14 IMPACT HEAD 235 0770 REPLACE SINGLE GDRAIL LF 500.000 625.000 36.780 22,987.50 TERMINAL RAIL 240 0770 REPLACE SINGLE GDRAIL EA 200.000 67.000 141.250 9,463.75 TERMINAL POST 255 0770 REM & RESET SGT IMPACT HEAD EA 400.000 6.000 1.000 6.00 260 0770 REPLACE SGT OBJECT MARKER EA 300.000 14.000 1.250 17.50 265 0770 REPLACE SGT CABLE ANCHOR EA 300.000 18.000 1.250 22.50 270 0770 REPLACE SGT CABLE ASSEMBLY EA 300.000 18.000 1.250 22.50 275 0770 REPLACE SGT STRUT EA 250.000 18.000 1.250 22.50 280 0770 REMOVE & REPLACE BLOCKOUT EA 10.000 60.000 97.540 5,852.40 375 5278 CABLE BARRIER SYSTEM (TL-4) LF 500.000 440.000 9.000 3,960.00 410 7424 LANE CLOSURE TYPE 3 (8 HR) EA 10.000 2.000 450.000 900.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 426 0770* REPAIR RAIL ELEMENT (CURVED LF 0.000 62.500 25.000 1,562.50 RAIL) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 66,856.47 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,775,861.75