1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7121704 MGR.NO. 050 PAGE 001 CONT 6243 SEC 52 JOB 001 RES ENGR BRAUN, PATRICK PROJ RMC - 624352001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 117,975.00 REPORT DATE 10/08/2013 11.53.18 CONTRACTOR CKORP, LLC 13433 EST PERIOD SEP 11,2012 TO SEP 25,2013 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 11, 2012 TIME COMPUTED FROM OCT 02, 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 = 365 355 347 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 09/25/13 3 1 DAYS CHARGED TO DATE = 365 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 CREDIT DAY PER AREA ENGINEER 20 1 CREDIT DAY PER AREA ENGINEER 21 1 CREDIT DAY PER AREA ENGINEER 22 1 CREDIT DAY PER AREA ENGINEER 23 1 CREDIT DAY PER AREA ENGINEER 24 1 CREDIT DAY PER AREA ENGINEER 25 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 380 365 15 0 SATURDAY 0 SUNDAY 0 HOLIDAY 6 CREDIT DAY PER AREA ENGINEER 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7121704 MGR.NO. 050 PAGE 001 CONT 6243 SEC 52 JOB 001 RES ENGR BRAUN, PATRICK PROJ RMC - 624352001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 117,975.00 REPORT DATE 10/08/2013 11.53.18 CONTRACTOR CKORP, LLC 13433 EST PERIOD SEP 11,2012 TO SEP 25,2013 EST NO 013 & FINAL DIST. 17 COUNTY WASHINGTON CONTROL 6243-52-001 PROJECT RMC - 624352001 HIGHWAY US0290 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- REPAIR OF MBGF & CABLE BARRIER 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 REPAIR OF MBGF & CABLE BARRIER 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 5.000 0.000 100.000 .00 0065 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 100.000 0.000 2.000 .00 0070 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 2,550.000 13.000 33,150.00 0075 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 50.000 0.000 1.000 .00 0080 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 0.000 1.000 .00 0085 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 150.000 189.000 20.000 3,780.00 0090 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 5.000 5.000 25.00 0095 0770 REALIGN POSTS EA 200.000 106.000 5.000 530.00 0100 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 10.000 0.000 1.000 .00 0105 0770 REPLACE TERMINAL ANCHOR POSTS EA 10.000 8.000 1.000 8.00 0110 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 12.000 1,800.000 21,600.00 0115 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 8.000 550.000 4,400.00 0120 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,000.000 750.000 20.000 15,000.00 0125 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 56.000 25.000 1,400.00 0130 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 0.000 1.000 .00 0135 0770 REPLACE SGT OBJECT MARKER EA 15.000 2.000 1.000 2.00 0140 0770 REPLACE SGT CABLE ANCHOR EA 5.000 1.000 1.000 1.00 0145 0770 REPLACE SGT CABLE ASSEMBLY EA 5.000 3.000 1.000 3.00 1 0150 0770 REPLACE SGT STRUT EA 2.000 0.000 1.000 .00 0155 0770 REMOVE & REPLACE BLOCKOUT EA 45.000 73.000 62.000 4,526.00 0160 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 75.000 0.000 10.000 .00 0165 0770 REMOVE AND RESET SGT IMPACT HEAD EA 30.000 14.000 1.000 14.00 0170 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 50.000 41.000 15.000 615.00 0175 0770 REPL SGT IMPACT HEAD (FURNISHED) EA 1.000 0.000 150.000 .00 0180 0770 REM/REPL TIM POST W/O CONC FND (FURN) EA 11.000 0.000 10.000 .00 0185 0770 RAISE RAIL ELEMENT LF 100.000 0.000 4.000 .00 0190 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 8.000 0.000 1.000 .00 0195 7224 REPLACE POSTS (TL-4) EA 300.000 115.000 20.000 2,300.00 0200 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 10.000 0.000 1.000 .00 0205 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 30.000 0.000 15.000 .00 0210 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 5.000 1.000 100.000 100.00 0215 7224 REPLACE CABLE (TL-4) LF 300.000 0.000 .500 .00 0220 7224 REPLACE POST HARDWARE EA 150.000 126.000 10.000 1,260.00 0 SUBTOTAL BID ITEMS $ 88,714.00 0 TOTAL AMOUNT WORK DONE REPAIR OF MBGF & CABLE BARRIER $ 88,714.00 0 TOTAL AMOUNT WORK DONE CONTROL 6243-52-001 $ 88,714.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7121704 MGR.NO. 050 PAGE 001 CONT 6243 SEC 52 JOB 001 RES ENGR BRAUN, PATRICK PROJ RMC - 624352001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 117,975.00 REPORT DATE 10/08/2013 11.53.18 CONTRACTOR CKORP, LLC 13433 EST PERIOD SEP 11,2012 TO SEP 25,2013 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 11, 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 25 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-52-001 RMC - 624352001 17 US0290 WASHINGTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 2,550.000 13.000 33,150.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 150.000 189.000 20.000 3,780.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 10.000 5.000 5.000 25.00 0770 REALIGN POSTS EA 200.000 106.000 5.000 530.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 10.000 8.000 1.000 8.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 12.000 1,800.000 21,600.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 20.000 8.000 550.000 4,400.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,000.000 750.000 20.000 15,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 56.000 25.000 1,400.00 0770 REPLACE SGT OBJECT MARKER EA 15.000 2.000 1.000 2.00 0770 REPLACE SGT CABLE ANCHOR EA 5.000 1.000 1.000 1.00 0770 REPLACE SGT CABLE ASSEMBLY EA 5.000 3.000 1.000 3.00 0770 REMOVE & REPLACE BLOCKOUT EA 45.000 73.000 62.000 4,526.00 0770 REMOVE AND RESET SGT IMPACT HEAD EA 30.000 14.000 1.000 14.00 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 50.000 41.000 15.000 615.00 7224 REPLACE POSTS (TL-4) EA 300.000 115.000 20.000 2,300.00 17224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 5.000 1.000 100.000 100.00 7224 REPLACE POST HARDWARE EA 150.000 126.000 10.000 1,260.00 0 SUBTOTAL BID ITEMS $ 88,714.00 0 CONTRACT TOTAL ALL ITEMS $ 88,714.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7121704 MGR.NO. 050 PAGE 001 CONT 6243 SEC 52 JOB 001 RES ENGR BRAUN, PATRICK PROJ RMC - 624352001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 117,975.00 REPORT DATE 10/08/2013 11.53.18 CONTRACTOR CKORP, LLC 13433 EST PERIOD SEP 11,2012 TO SEP 25,2013 EST NO 013 & 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 ********************************************************************************************************************************** 239 RMC - 624352001 6243-52-001 88,714.00 .00 88,714.00 .00 .00 88,714.00 69,100.00 19,614.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 88,714.00 .00 88,714.00 .00 .00 88,714.00 69,100.00 19,614.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 7121704 MGR.NO. 050 PAGE 001 CONT 6243 SEC 52 JOB 001 RES ENGR BRAUN, PATRICK PROJ RMC - 624352001 HWY US0290 1821 SH 105 BRENHAM CNTY WASHINGTON DIST 17 CONTRACT PRICE $ 117,975.00 REPORT DATE 10/08/2013 11.53.19 CONTRACTOR CKORP, LLC 13433 EST PERIOD SEP 11,2012 TO SEP 25,2013 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-52-001 RMC - 624352001 17 US0290 WASHINGTON -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 775.000 13.000 10,075.00 85 0770 REM/REPL TIMBER/STL POST W/O EA 150.000 46.000 20.000 920.00 CONC FND 95 0770 REALIGN POSTS EA 200.000 22.000 5.000 110.00 105 0770 REPLACE TERMINAL ANCHOR EA 10.000 8.000 1.000 8.00 POSTS 110 0770 REMOVE GDRAIL END TRT/ REPL EA 15.000 2.000 1,800.000 3,600.00 WITH SGT 120 0770 REPLACE SINGLE GDRAIL LF 1,000.000 100.000 20.000 2,000.00 TERMINAL RAIL 125 0770 REPLACE SINGLE GDRAIL EA 100.000 4.000 25.000 100.00 TERMINAL POST 145 0770 REPLACE SGT CABLE ASSEMBLY EA 5.000 1.000 1.000 1.00 155 0770 REMOVE & REPLACE BLOCKOUT EA 45.000 6.000 62.000 372.00 165 0770 REMOVE AND RESET SGT IMPACT EA 30.000 3.000 1.000 3.00 HEAD 170 0770 REPAIR RAIL ELEMENT (CURVED LF 50.000 41.000 15.000 615.00 RAIL) 195 7224 REPLACE POSTS (TL-4) EA 300.000 58.000 20.000 1,160.00 220 7224 REPLACE POST HARDWARE EA 150.000 65.000 10.000 650.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 19,614.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 88,714.00