1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7084006 MGR.NO. 051 PAGE 001 CONT 6178 SEC 73 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 617873001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 475,675.00 REPORT DATE 07/14/2009 08.23.37 CONTRACTOR CKORP, LLC 13433 EST PERIOD AUG 21,2008 TO JUN 09,2009 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 21, 2008 TIME COMPUTED FROM AUG 28, 2008 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 = 255 284 277 7 BROUGHT FORWARD ADDL DAYS GRANTED = 110 JUN 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 06/09/09 3 1 DAYS CHARGED TO DATE = 285 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 293 285 8 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7084006 MGR.NO. 051 PAGE 001 CONT 6178 SEC 73 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 617873001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 475,675.00 REPORT DATE 07/14/2009 08.23.38 CONTRACTOR CKORP, LLC 13433 EST PERIOD AUG 21,2008 TO JUN 09,2009 EST NO 012 & FINAL DIST. 20 COUNTY JEFFERSON CONTROL 6178-73-001 PROJECT RMC - 617873001 HIGHWAY US0069 0LIMITS- DISTRICTWIDE DISTRICTWIDE 0TYPE OF WORK- DISTRICTWIDE GUARDRAIL REPAIR 0 0005 PREPARED BY E HADNOT_____3-28-2008 0 0055 ROADWAY 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 6.230 100.000 623.00 0065 0540 MTL W-BEAM GD FEN (TIM POST) LF 1,250.000 1,400.000 5.000 7,000.00 0070 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 100.000 0.000 5.000 .00 0075 0540 TERMINAL ANCHOR SECTION EA 10.000 6.000 100.000 600.00 0080 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 400.000 0.000 5.000 .00 0085 0540 MTL THRIE-BEAM GD FEN ADJUSTMENT LF 200.000 0.000 5.000 .00 0090 0540 TERMINAL ANCHOR SECTION ADJUSTMENT EA 10.000 0.000 100.000 .00 0095 0540 TRANSITION ADJUSTMENT EA 10.000 0.000 100.000 .00 0100 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 38.000 0.000 500.000 .00 0105 0540 MTL BEAM GD FEN TRANS (TL2) EA 38.000 0.000 500.000 .00 0110 0540 MTL BEAM GD FEN TRANS (T101) EA 38.000 0.000 500.000 .00 0115 0542 REMOVING METAL BEAM GUARD FENCE LF 1,325.000 6,175.000 1.000 6,175.00 0120 0542 REMOVING TERMINAL ANCHOR SECTION EA 20.000 6.000 100.000 600.00 0125 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 20.000 17.000 200.000 3,400.00 0130 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 20.000 0.000 50.000 .00 0135 0658 INSTL DEL ASSM (D-SY)SZ (TYC)GF1 EA 20.000 0.000 50.000 .00 0140 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 4,875.000 35.000 170,625.00 0145 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 20.000 0.000 50.000 .00 0150 0770 REP RAIL ELMNT(THRIE-BM 1 TRANS TO W-BM) LF 20.000 18.750 50.000 937.50 0155 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 126.000 60.000 7,560.00 0160 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 55.000 10.000 550.00 0165 0770 REALIGN POSTS EA 1,000.000 236.000 30.000 7,080.00 0170 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 20.000 0.000 40.000 .00 0175 0770 REPLACE TERMINAL ANCHOR POSTS EA 20.000 0.000 40.000 .00 0180 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 49.000 3,500.000 171,500.00 0185 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 0.000 1,000.000 .00 0190 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 100.000 975.000 200.000 195,000.00 0195 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 20.000 64.000 200.000 12,800.00 0200 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 20.000 0.000 150.000 .00 0205 0770 REPAIR STEEL POST WITH BASE PLATE EA 20.000 11.000 100.000 1,100.00 0207 0770*REM & RESET SGT IMPACT HEAD EA 39.000 39.000 400.000 15,600.00 0210 0774 REMOVE AND REPLACE (TRACC) EA 1.000 0.000 12,000.000 .00 0215 0774 REMOVE AND REPLACE (WIDE TRACC) EA 1.000 0.000 15,000.000 .00 0220 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 1.000 0.000 28,000.000 .00 0225 0774 REMOVE AND REPLACE (WIDE REACT 350) EA 1.000 0.000 35,000.000 .00 0230 0774 REMOVE AND REPLACE (NARROW QUAD) EA 1.000 0.000 15,000.000 .00 0235 0774 REMOVE AND REPLACE (WIDE QUAD) EA 1.000 0.000 30,000.000 .00 0240 6038 PORTABLE CHANGEABLE MESSAGE SIGN DAY 20.000 0.000 100.000 .00 0 SUBTOTAL BID ITEMS $ 601,150.50 0 TOTAL AMOUNT WORK DONE ROADWAY $ 601,150.50 0 TOTAL AMOUNT WORK DONE CONTROL 6178-73-001 $ 601,150.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7084006 MGR.NO. 051 PAGE 001 CONT 6178 SEC 73 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 617873001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 475,675.00 REPORT DATE 07/14/2009 08.23.38 CONTRACTOR CKORP, LLC 13433 EST PERIOD AUG 21,2008 TO JUN 09,2009 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - DISTRICTWIDE 0 DISTRICTWIDE DATE WORK BEGAN AUG 21, 2008 WORKING DAYS USED 285 PERCENT COMPLETE 100.00 PERCENT TIME USED 78.00 DATE COMPLETED JUN 9 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-73-001 RMC - 617873001 20 US0069 JEFFERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0432 RIPRAP (MOW STRIP)(5 IN) CY 20.000 6.230 100.000 623.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 1,250.000 1,400.000 5.000 7,000.00 0540 TERMINAL ANCHOR SECTION EA 10.000 6.000 100.000 600.00 0542 REMOVING METAL BEAM GUARD FENCE LF 1,325.000 6,175.000 1.000 6,175.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 20.000 6.000 100.000 600.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 20.000 17.000 200.000 3,400.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 4,875.000 35.000 170,625.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 20.000 18.750 50.000 937.50 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 126.000 60.000 7,560.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 55.000 10.000 550.00 0770 REALIGN POSTS EA 1,000.000 236.000 30.000 7,080.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 49.000 3,500.000 171,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 100.000 975.000 200.000 195,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 20.000 64.000 200.000 12,800.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 20.000 11.000 100.000 1,100.00 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00770* REM & RESET SGT IMPACT HEAD EA 39.000 39.000 400.000 15,600.00 0 SUBTOTAL BID ITEMS $ 601,150.50 0 CONTRACT TOTAL ALL ITEMS $ 601,150.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7084006 MGR.NO. 051 PAGE 001 CONT 6178 SEC 73 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 617873001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 475,675.00 REPORT DATE 07/14/2009 08.23.38 CONTRACTOR CKORP, LLC 13433 EST PERIOD AUG 21,2008 TO JUN 09,2009 EST NO 012 & 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 ********************************************************************************************************************************** 124 RMC - 617873001 6178-73-001 601,150.50 .00 601,150.50 .00 .00 601,150.50 601,150.50 .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 ********************************************************************************************************************************** 601,150.50 .00 601,150.50 .00 .00 601,150.50 601,150.50 .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 7084006 MGR.NO. 051 PAGE 001 CONT 6178 SEC 73 JOB 001 RES ENGR BROWNING, DUANE PROJ RMC - 617873001 HWY US0069 8450 EASTEX FRWY BEAUMONT CNTY JEFFERSON DIST 20 CONTRACT PRICE $ 475,675.00 REPORT DATE 07/14/2009 08.23.39 CONTRACTOR CKORP, LLC 13433 EST PERIOD AUG 21,2008 TO JUN 09,2009 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-73-001 RMC - 617873001 20 US0069 JEFFERSON -LIMITS - DISTRICTWIDE DISTRICTWIDE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 601,150.50