1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7124016 MGR.NO. 053 PAGE 001 CONT 6240 SEC 17 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 624017001 HWY US0096 3304 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 145,002.88 REPORT DATE 05/02/2013 16.48.22 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 = 365 212 212 0 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 = 242 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 ----- ----- ----- 242 242 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7124016 MGR.NO. 053 PAGE 001 CONT 6240 SEC 17 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 624017001 HWY US0096 3304 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 145,002.88 REPORT DATE 05/02/2013 16.48.23 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 DIST. 20 COUNTY JASPER CONTROL 6240-17-001 PROJECT RMC - 624017001 HIGHWAY US0096 0LIMITS- JASPER, NEWTON, TYLER, HARDIN, AND ORANGE COUNTIES 0TYPE OF WORK- MBGF REPAIRS 0 0005 PREPARED 4-16-12 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 0.000 589.000 .00 0065 0540 MTL W-BEAM GD FEN (TIM POST) LF 150.000 0.000 20.000 .00 0070 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 20.000 0.000 15.000 .00 0075 0540 TERMINAL ANCHOR SECTION EA 2.000 4.000 250.000 1,000.00 0080 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 1.000 0.000 9.000 .00 0085 0540 MTL THRIE-BEAM GD FEN ADJUSTMENT LF 1.000 0.000 9.500 .00 0090 0540 TERMINAL ANCHOR SECTION ADJUSTMENT EA 1.000 0.000 250.000 .00 0095 0540 TRANSITION ADJUSTMENT EA 1.000 0.000 450.000 .00 0100 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1.000 0.000 1,500.000 .00 0105 0540 MTL BEAM GD FEN TRANS (TL2) EA 1.000 0.000 1,300.000 .00 0110 0540 MTL BEAM GD FEN TRANS (T101) EA 1.000 0.000 1,100.000 .00 0115 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 2,637.500 6.450 17,011.88 0120 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 5.000 1.000 5.00 0120 0542 ADJ EST QUANTITY TO DATE 2.000 0125 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 10.000 10.000 20.000 200.00 0130 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 10.000 11.000 20.000 220.00 0135 0658 INSTL DEL ASSM (D-SY)SZ (TYC)GF1 EA 10.000 7.000 20.000 140.00 0140 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 1,725.000 10.000 17,250.00 0140 0770 ADJ EST QUANTITY TO DATE 1,375.000 0145 0770 REPAIR RAIL ELEMENT 1 (THRIE-BEAM) LF 1.000 0.000 51.240 .00 0150 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 1.000 0.000 51.240 .00 0155 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 50.000 109.000 106.250 11,581.25 0160 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 5.000 15.000 95.680 1,435.20 0160 0770 ADJ EST QUANTITY TO DATE 4.000 0165 0770 REALIGN POSTS EA 200.000 14.000 34.250 479.50 0165 0770 ADJ EST QUANTITY TO DATE 88.000 0170 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 1.000 0.000 1.000 .00 0175 0770 REPLACE TERMINAL ANCHOR POSTS EA 1.000 1.000 1.000 1.00 0180 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 0.000 1,800.000 .00 0185 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 11.000 500.000 5,500.00 0185 0770 ADJ EST QUANTITY TO DATE 7.000 0190 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 700.000 925.000 30.000 27,750.00 0190 0770 ADJ EST QUANTITY TO DATE 695.000 0195 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 60.000 96.000 100.000 9,600.00 0200 0770 REPAIR STEEL POST WITH BASE PLATE EA 1.000 3.000 200.000 600.00 0205 0770 REM & RESET SGT IMPACT HEAD EA 5.000 16.000 300.000 4,800.00 0210 0770 REPLACE SGT CABLE ASSEMBLY EA 20.000 8.000 10.000 80.00 0215 0770 REPLACE SGT STRUT EA 10.000 1.000 150.000 150.00 0215 0770 ADJ EST QUANTITY TO DATE 8.000 0220 0770 REMOVE & REPLACE BLOCKOUT EA 100.000 137.000 5.000 685.00 0225 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 50.000 75.000 35.000 2,625.00 0230 0774 REMOVE AND REPLACE (TRACC) EA 1.000 0.000 10,000.000 .00 0235 0774 REMOVE AND REPLACE (NARROW QUAD) EA 1.000 0.000 9,000.000 .00 0240 0774 REMOVE AND REPLACE (CATGR) EA 1.000 2.000 4,000.000 8,000.00 0245 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 1.000 0.000 350.000 .00 0250 0776*REPAIR(W-BEAM - T101 RAIL) LF 100.000 0.000 14.000 .00 0260 9608*UNIQUE CHANGE ORDER ITEM 1 DOL 1.000 1.000 4,974.410 4,974.41 0265 9608*UNIQUE CHANGE ORDER ITEM 2 DOL 1.000 1.000 761.350 761.35 0280 0774*REPAIR (QUAD)(N)(BAY) EA 6.000 0.000 833.000 .00 0290 9608*UNIQUE CHANGE ORDER ITEM 3 DOL 2.000 1.000 2,500.000 2,500.00 0 SUBTOTAL BID ITEMS $ 117,349.59 0 TOTAL AMOUNT WORK DONE ROADWAY $ 117,349.59 0 TOTAL AMOUNT WORK DONE CONTROL 6240-17-001 $ 117,349.59 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7124016 MGR.NO. 053 PAGE 001 CONT 6240 SEC 17 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 624017001 HWY US0096 3304 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 145,002.88 REPORT DATE 05/02/2013 16.48.23 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 0*********************************************************************************************************************************** -LIMITS - JASPER, NEWTON, TYLER, HARDIN, AND 0 ORANGE COUNTIES DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 242 PERCENT COMPLETE 80.92 PERCENT TIME USED 66.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6240-17-001 RMC - 624017001 20 US0096 JASPER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 TERMINAL ANCHOR SECTION EA 2.000 4.000 250.000 1,000.00 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 2,637.500 6.450 17,011.88 0542 REMOVING TERMINAL ANCHOR SECTION EA 5.000 5.000 1.000 5.00 0542 ADJ EST QUANTITY TO DATE 2.000 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 10.000 10.000 20.000 200.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 10.000 11.000 20.000 220.00 0658 INSTL DEL ASSM (D-SY)SZ (TYC)GF1 EA 10.000 7.000 20.000 140.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 1,725.000 10.000 17,250.00 0770 ADJ EST QUANTITY TO DATE 1,375.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 50.000 109.000 106.250 11,581.25 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 5.000 15.000 95.680 1,435.20 0770 ADJ EST QUANTITY TO DATE 4.000 0770 REALIGN POSTS EA 200.000 14.000 34.250 479.50 0770 ADJ EST QUANTITY TO DATE 88.000 0770 REPLACE TERMINAL ANCHOR POSTS EA 1.000 1.000 1.000 1.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 11.000 500.000 5,500.00 10770 ADJ EST QUANTITY TO DATE 7.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 700.000 925.000 30.000 27,750.00 0770 ADJ EST QUANTITY TO DATE 695.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 60.000 96.000 100.000 9,600.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 1.000 3.000 200.000 600.00 0770 REM & RESET SGT IMPACT HEAD EA 5.000 16.000 300.000 4,800.00 0770 REPLACE SGT CABLE ASSEMBLY EA 20.000 8.000 10.000 80.00 0770 REPLACE SGT STRUT EA 10.000 1.000 150.000 150.00 0770 ADJ EST QUANTITY TO DATE 8.000 0770 REMOVE & REPLACE BLOCKOUT EA 100.000 137.000 5.000 685.00 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 50.000 75.000 35.000 2,625.00 0774 REMOVE AND REPLACE (CATGR) EA 1.000 2.000 4,000.000 8,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09608* UNIQUE CHANGE ORDER ITEM 1 DOL 1.000 1.000 4,974.410 4,974.41 9608* UNIQUE CHANGE ORDER ITEM 2 DOL 1.000 1.000 761.350 761.35 9608* UNIQUE CHANGE ORDER ITEM 3 DOL 2.000 1.000 2,500.000 2,500.00 0 SUBTOTAL BID ITEMS $ 117,349.59 0 CONTRACT TOTAL ALL ITEMS $ 117,349.59 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7124016 MGR.NO. 053 PAGE 001 CONT 6240 SEC 17 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 624017001 HWY US0096 3304 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 145,002.88 REPORT DATE 05/02/2013 16.48.23 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 ********************************************************************************************************************************** 122 RMC - 624017001 6240-17-001 117,349.59 .00 117,349.59 .00 .00 117,349.59 114,849.59 2,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 117,349.59 .00 117,349.59 .00 .00 117,349.59 114,849.59 2,500.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7124016 MGR.NO. 053 PAGE 001 CONT 6240 SEC 17 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 624017001 HWY US0096 3304 US 190 WEST JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 145,002.88 REPORT DATE 05/02/2013 16.48.24 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6240-17-001 RMC - 624017001 20 US0096 JASPER -LIMITS - JASPER, NEWTON, TYLER, HARDIN, AND ORANGE 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 0 290 9608* UNIQUE CHANGE ORDER ITEM 3 DOL 0.000 1.000 2,500.000 2,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,500.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 117,349.59