1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121701 MGR.NO. 054 PAGE 001 CONT 6247 SEC 16 JOB 001 RES ENGR JEFFERY, MARK PROJ RMC - 624716001 HWY IH0045 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 144,879.20 REPORT DATE 05/08/2013 16.34.21 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 006 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 05, 2012 TIME COMPUTED FROM NOV 13, 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 = 365 147 139 8 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 = 169 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 ----- ----- ----- 177 169 8 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9121701 MGR.NO. 054 PAGE 001 CONT 6247 SEC 16 JOB 001 RES ENGR JEFFERY, MARK PROJ RMC - 624716001 HWY IH0045 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 144,879.20 REPORT DATE 05/08/2013 16.34.21 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 006 DIST. 17 COUNTY FREESTONE CONTROL 6247-16-001 PROJECT RMC - 624716001 HIGHWAY IH0045 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- MBGF AND CABLE BARRIER REPAIR 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 MBGF & CABLE BARRIER REPAIR 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 0.493 200.000 98.60 0065 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 100.000 0.000 1.000 .00 0070 0540 MTL BM GD FN TRANS(THRIE)(RND TIM POST) EA 6.000 0.000 1.000 .00 0075 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 600.000 10.000 6,000.00 0080 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 0.000 1.000 .00 0085 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 12.500 7.000 1.000 7.00 0090 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 62.000 20.000 1,240.00 0095 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 30.000 0.000 20.000 .00 0100 0770 REALIGN POSTS EA 150.000 22.000 3.000 66.00 0105 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 0.000 1.000 .00 0110 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 3.000 1.000 3.00 0115 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 0.000 1,800.000 .00 0120 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 4.000 785.580 3,142.32 0125 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 700.000 225.000 22.540 5,071.50 0130 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 40.000 20.000 100.000 2,000.00 0135 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 0.000 1.000 .00 0140 0770 REPLACE SGT OBJECT MARKER EA 5.000 0.000 1.000 .00 1 0145 0770 REPLACE SGT CABLE ANCHOR EA 5.000 0.000 1.000 .00 0150 0770 REPLACE SGT CABLE ASSEMBLY EA 5.000 1.000 1.000 1.00 0155 0770 REPLACE SGT STRUT EA 5.000 0.000 1.000 .00 0160 0770 REMOVE & REPLACE BLOCKOUT EA 10.000 6.000 41.500 249.00 0165 0770 REMOVE AND RESET SGT IMPACT HEAD EA 10.000 5.000 1.000 5.00 0170 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 50.000 0.000 1.000 .00 0175 0770 RAISE RAIL ELEMENT LF 100.000 0.000 1.000 .00 0180 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 100.000 0.000 10.000 .00 0185 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 10.000 0.000 25.000 .00 0190 7224 REPLACE POSTS (TL-4) EA 400.000 494.000 90.000 44,460.00 0195 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 10.000 2.000 1.000 2.00 0200 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 10.000 0.000 1.000 .00 0205 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 15.000 1.000 100.000 100.00 0210 7224 REPLACE CABLE (TL-4) LF 500.000 0.000 .500 .00 0215 7224 REPLACE POST HARDWARE EA 150.000 140.000 10.000 1,400.00 0 SUBTOTAL BID ITEMS $ 63,845.42 0 TOTAL AMOUNT WORK DONE MBGF & CABLE BARRIER REPAIR $ 63,845.42 0 TOTAL AMOUNT WORK DONE CONTROL 6247-16-001 $ 63,845.42 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121701 MGR.NO. 054 PAGE 001 CONT 6247 SEC 16 JOB 001 RES ENGR JEFFERY, MARK PROJ RMC - 624716001 HWY IH0045 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 144,879.20 REPORT DATE 05/08/2013 16.34.21 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 006 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN NOV 5 , 2012 WORKING DAYS USED 169 PERCENT COMPLETE 44.06 PERCENT TIME USED 46.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-16-001 RMC - 624716001 17 IH0045 FREESTONE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0432 RIPRAP (MOW STRIP)(4 IN) CY 5.000 .493 200.000 98.60 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 600.000 10.000 6,000.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 12.500 7.000 1.000 7.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 62.000 20.000 1,240.00 0770 REALIGN POSTS EA 150.000 22.000 3.000 66.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 3.000 1.000 3.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 4.000 785.580 3,142.32 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 700.000 225.000 22.540 5,071.50 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 40.000 20.000 100.000 2,000.00 0770 REPLACE SGT CABLE ASSEMBLY EA 5.000 1.000 1.000 1.00 0770 REMOVE & REPLACE BLOCKOUT EA 10.000 6.000 41.500 249.00 0770 REMOVE AND RESET SGT IMPACT HEAD EA 10.000 5.000 1.000 5.00 7224 REPLACE POSTS (TL-4) EA 400.000 494.000 90.000 44,460.00 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 10.000 2.000 1.000 2.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 15.000 1.000 100.000 100.00 7224 REPLACE POST HARDWARE EA 150.000 140.000 10.000 1,400.00 1 SUBTOTAL BID ITEMS $ 63,845.42 0 CONTRACT TOTAL ALL ITEMS $ 63,845.42 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121701 MGR.NO. 054 PAGE 001 CONT 6247 SEC 16 JOB 001 RES ENGR JEFFERY, MARK PROJ RMC - 624716001 HWY IH0045 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 144,879.20 REPORT DATE 05/08/2013 16.34.21 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 006 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 82 RMC - 624716001 6247-16-001 63,845.42 .00 63,845.42 .00 .00 63,845.42 58,168.34 5,677.08 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 63,845.42 .00 63,845.42 .00 .00 63,845.42 58,168.34 5,677.08 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9121701 MGR.NO. 054 PAGE 001 CONT 6247 SEC 16 JOB 001 RES ENGR JEFFERY, MARK PROJ RMC - 624716001 HWY IH0045 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 144,879.20 REPORT DATE 05/08/2013 16.34.22 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-16-001 RMC - 624716001 17 IH0045 FREESTONE -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 75.000 10.000 750.00 90 0770 REM/REPL TIMBER/STL POST W/O EA 200.000 13.000 20.000 260.00 CONC FND 100 0770 REALIGN POSTS EA 150.000 9.000 3.000 27.00 120 0770 REPL SINGLE GDRAIL TERM EA 15.000 1.000 785.580 785.58 IMPACT HEAD 125 0770 REPLACE SINGLE GDRAIL LF 700.000 25.000 22.540 563.50 TERMINAL RAIL 130 0770 REPLACE SINGLE GDRAIL EA 40.000 3.000 100.000 300.00 TERMINAL POST 150 0770 REPLACE SGT CABLE ASSEMBLY EA 5.000 1.000 1.000 1.00 190 7224 REPLACE POSTS (TL-4) EA 400.000 32.000 90.000 2,880.00 215 7224 REPLACE POST HARDWARE EA 150.000 11.000 10.000 110.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,677.08 0 TOTAL AMOUNT WORK DONE TO DATE - $ 63,845.42