1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6124030 MGR.NO. 054 PAGE 001 CONT 6240 SEC 16 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 624016001 HWY IH0010 209 LAYL LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 268,823.41 REPORT DATE 05/02/2013 10.05.45 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 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 = 365 212 211 1 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 = 241 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 ----- ----- ----- 242 241 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6124030 MGR.NO. 054 PAGE 001 CONT 6240 SEC 16 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 624016001 HWY IH0010 209 LAYL LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 268,823.41 REPORT DATE 05/02/2013 10.05.49 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 DIST. 20 COUNTY CHAMBERS CONTROL 6240-16-001 PROJECT RMC - 624016001 HIGHWAY IH0010 0LIMITS- CHAMBERS, LIBERTY, AND JEFFERSON COUNTIES 0TYPE OF WORK- MBGF REPAIRS 0 0005 PREPARED 2-6-12 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)(4 IN) CY 1.000 0.000 600.000 .00 0065 0540 MTL W-BEAM GD FEN (TIM POST) LF 200.000 0.000 18.000 .00 0070 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 50.000 12.500 11.000 137.50 0075 0540 TERMINAL ANCHOR SECTION EA 5.000 4.000 250.000 1,000.00 0080 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 1.000 0.000 9.410 .00 0085 0540 MTL THRIE-BEAM GD FEN ADJUSTMENT LF 1.000 0.000 400.000 .00 0090 0540 TERMINAL ANCHOR SECTION ADJUSTMENT EA 1.000 0.000 250.000 .00 0095 0540 TRANSITION ADJUSTMENT EA 1.000 0.000 400.000 .00 0100 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1.000 0.000 1,100.000 .00 0105 0540 MTL BEAM GD FEN TRANS (TL2) EA 1.000 3.000 680.000 2,040.00 0110 0540 MTL BEAM GD FEN TRANS (T101) EA 1.000 0.000 400.000 .00 0115 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 0.000 2.000 .00 0120 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 0.000 1.000 .00 0125 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 20.000 74.000 10.000 740.00 0130 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 20.000 3.000 10.000 30.00 0135 0658 INSTL DEL ASSM (D-SY)SZ (TYC)GF1 EA 20.000 110.000 10.000 1,100.00 0140 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,000.000 6,425.000 11.000 70,675.00 0140 0770 ADJ EST QUANTITY TO DATE 4,515.000 0145 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 1.000 12.500 52.000 650.00 1 0150 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 1.000 12.500 52.000 650.00 0155 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 100.000 133.000 32.000 4,256.00 0160 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 252.000 99.000 24,948.00 0165 0770 REALIGN POSTS EA 200.000 172.000 10.000 1,720.00 0165 0770 ADJ EST QUANTITY TO DATE 199.000 0170 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 1.000 0.000 5.000 .00 0175 0770 REPLACE TERMINAL ANCHOR POSTS EA 1.000 4.000 5.000 20.00 0180 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 50.000 0.000 2,000.000 .00 0185 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 14.000 600.000 8,400.00 0190 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,000.000 2,175.000 18.000 39,150.00 0195 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 194.000 100.000 19,400.00 0200 0770 REPAIR STEEL POST WITH BASE PLATE EA 1.000 7.000 140.000 980.00 0205 0770 REM & RESET SGT IMPACT HEAD EA 5.000 44.000 500.000 22,000.00 0210 0770 REPLACE SGT CABLE ASSEMBLY EA 50.000 23.000 1.000 23.00 0215 0770 REPLACE SGT STRUT EA 20.000 0.000 1.000 .00 0220 0770 REMOVE & REPLACE BLOCKOUT EA 200.000 368.000 5.000 1,840.00 0225 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 100.000 115.000 19.000 2,185.00 0230 0774 REMOVE AND REPLACE (TRACC) EA 1.000 0.000 12,000.000 .00 0235 0774 REMOVE AND REPLACE (NARROW QUAD) EA 1.000 0.000 15,000.000 .00 0240 0774 REMOVE AND REPLACE (CATGR) EA 1.000 0.000 6,000.000 .00 0245 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 1.000 14.000 660.000 9,240.00 0246 9001*CONTRACTOR FORCE ACCOUNT NO. 1 LS 1.000 1.000 5,345.010 5,345.01 0 SUBTOTAL BID ITEMS $ 216,529.51 0 TOTAL AMOUNT WORK DONE ROADWAY $ 216,529.51 0 TOTAL AMOUNT WORK DONE CONTROL 6240-16-001 $ 216,529.51 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6124030 MGR.NO. 054 PAGE 001 CONT 6240 SEC 16 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 624016001 HWY IH0010 209 LAYL LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 268,823.41 REPORT DATE 05/02/2013 10.05.50 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 0*********************************************************************************************************************************** -LIMITS - CHAMBERS, LIBERTY, AND JEFFERSON 0 COUNTIES DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 241 PERCENT COMPLETE 80.54 PERCENT TIME USED 66.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-16-001 RMC - 624016001 20 IH0010 CHAMBERS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 50.000 12.500 11.000 137.50 0540 TERMINAL ANCHOR SECTION EA 5.000 4.000 250.000 1,000.00 0540 MTL BEAM GD FEN TRANS (TL2) EA 1.000 3.000 680.000 2,040.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 20.000 74.000 10.000 740.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 20.000 3.000 10.000 30.00 0658 INSTL DEL ASSM (D-SY)SZ (TYC)GF1 EA 20.000 110.000 10.000 1,100.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,000.000 6,425.000 11.000 70,675.00 0770 ADJ EST QUANTITY TO DATE 4,515.000 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 1.000 12.500 52.000 650.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 1.000 12.500 52.000 650.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 100.000 133.000 32.000 4,256.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 252.000 99.000 24,948.00 0770 REALIGN POSTS EA 200.000 172.000 10.000 1,720.00 0770 ADJ EST QUANTITY TO DATE 199.000 0770 REPLACE TERMINAL ANCHOR POSTS EA 1.000 4.000 5.000 20.00 0770 REPL SINGLE GDRAIL TERM 1 IMPACT HEAD EA 50.000 14.000 600.000 8,400.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,000.000 2,175.000 18.000 39,150.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 194.000 100.000 19,400.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 1.000 7.000 140.000 980.00 0770 REM & RESET SGT IMPACT HEAD EA 5.000 44.000 500.000 22,000.00 0770 REPLACE SGT CABLE ASSEMBLY EA 50.000 23.000 1.000 23.00 0770 REMOVE & REPLACE BLOCKOUT EA 200.000 368.000 5.000 1,840.00 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 100.000 115.000 19.000 2,185.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 1.000 14.000 660.000 9,240.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* CONTRACTOR FORCE ACCOUNT NO. 1 LS 1.000 1.000 5,345.010 5,345.01 0 SUBTOTAL BID ITEMS $ 216,529.51 0 CONTRACT TOTAL ALL ITEMS $ 216,529.51 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6124030 MGR.NO. 054 PAGE 001 CONT 6240 SEC 16 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 624016001 HWY IH0010 209 LAYL LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 268,823.41 REPORT DATE 05/02/2013 10.05.50 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 36 RMC - 624016001 6240-16-001 216,529.51 .00 216,529.51 .00 .00 216,529.51 180,324.51 36,205.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 216,529.51 .00 216,529.51 .00 .00 216,529.51 180,324.51 36,205.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6124030 MGR.NO. 054 PAGE 001 CONT 6240 SEC 16 JOB 001 RES ENGR TAYLOR, CORY PROJ RMC - 624016001 HWY IH0010 209 LAYL LIBERTY CNTY CHAMBERS DIST 20 CONTRACT PRICE $ 268,823.41 REPORT DATE 05/02/2013 10.05.52 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-16-001 RMC - 624016001 20 IH0010 CHAMBERS -LIMITS - CHAMBERS, LIBERTY, AND JEFFERSON COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 135 0658 INSTL DEL ASSM (D-SY)SZ EA 20.000 37.000 10.000 370.00 (TYC)GF1 140 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,000.000 825.000 11.000 9,075.00 155 0770 REM/REPL TIMBER/STL POST W/O EA 100.000 66.000 32.000 2,112.00 CONC FND 165 0770 REALIGN POSTS EA 200.000 99.000 10.000 990.00 185 0770 REPL SINGLE GDRAIL TERM EA 50.000 4.000 600.000 2,400.00 IMPACT HEAD 190 0770 REPLACE SINGLE GDRAIL LF 1,000.000 375.000 18.000 6,750.00 TERMINAL RAIL 195 0770 REPLACE SINGLE GDRAIL EA 100.000 51.000 100.000 5,100.00 TERMINAL POST 200 0770 REPAIR STEEL POST WITH BASE EA 1.000 7.000 140.000 980.00 PLATE 205 0770 REM & RESET SGT IMPACT HEAD EA 5.000 6.000 500.000 3,000.00 210 0770 REPLACE SGT CABLE ASSEMBLY EA 50.000 8.000 1.000 8.00 220 0770 REMOVE & REPLACE BLOCKOUT EA 200.000 28.000 5.000 140.00 245 6834 PORTABLE CHANGEABLE MESSAGE DAY 1.000 8.000 660.000 5,280.00 SIGN --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 36,205.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 216,529.51