1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4081601 MGR.NO. 058 PAGE 001 CONT 6171 SEC 88 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 617188001 HWY US0077 P O BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 224,700.00 REPORT DATE 07/07/2010 07.41.13 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 01,2010 TO JUN 16,2010 EST NO 026 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 22, 2008 TIME COMPUTED FROM JUN 17, 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 = 730 714 714 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 06/16/10 3 1 DAYS CHARGED TO DATE = 729 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 730 729 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4081601 MGR.NO. 058 PAGE 001 CONT 6171 SEC 88 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 617188001 HWY US0077 P O BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 224,700.00 REPORT DATE 07/07/2010 07.41.13 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 01,2010 TO JUN 16,2010 EST NO 026 DIST. 16 COUNTY SAN PATRICIO CONTROL 6171-88-001 PROJECT RMC - 617188001 HIGHWAY US0077 0LIMITS- VARIOUS . 0TYPE OF WORK- GUARDRIAL REPAIR AND UPGRADE 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 GUARDRAIL REPAIR AND UPGRADE NET LENGTH642.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0540 MTL W-BEAM GD FEN (TIM POST) LF 200.000 0.000 7.000 .00 0065 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 5.000 0.000 800.000 .00 0070 0540 MTL BEAM GD FEN TRANS (T101) EA 5.000 0.000 600.000 .00 0075 0542 REMOVING METAL BEAM GUARD FENCE LF 7,500.000 5,870.000 1.000 5,870.00 0080 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 0.000 600.000 .00 0085 0544 GUARDRAIL END TREATMENT (INSTALL) EA 75.000 38.000 1,300.000 49,400.00 0090 0544 GUARDRAIL END TREATMENT (REMOVE) EA 30.000 38.000 500.000 19,000.00 0095 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 5,870.000 18.000 105,660.00 0100 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 500.000 0.000 5.000 .00 0105 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 100.000 0.000 5.000 .00 0110 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,000.000 907.000 30.000 27,210.00 0115 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 20.000 30.000 600.00 0120 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 0.000 20.000 .00 0125 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 0.000 20.000 .00 0130 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 0.000 20.000 .00 0 SUBTOTAL BID ITEMS $ 207,740.00 1 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR AND UPGRADE $ 207,740.00 0 TOTAL AMOUNT WORK DONE CONTROL 6171-88-001 $ 207,740.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4081601 MGR.NO. 058 PAGE 001 CONT 6171 SEC 88 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 617188001 HWY US0077 P O BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 224,700.00 REPORT DATE 07/07/2010 07.41.14 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 01,2010 TO JUN 16,2010 EST NO 026 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JUL 22, 2008 WORKING DAYS USED 729 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED JUN 16 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6171-88-001 RMC - 617188001 16 US0077 SAN PATRICIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0542 REMOVING METAL BEAM GUARD FENCE LF 7,500.000 5,870.000 1.000 5,870.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 75.000 38.000 1,300.000 49,400.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 30.000 38.000 500.000 19,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 5,870.000 18.000 105,660.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 1,000.000 907.000 30.000 27,210.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 20.000 30.000 600.00 0 SUBTOTAL BID ITEMS $ 207,740.00 0 CONTRACT TOTAL ALL ITEMS $ 207,740.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4081601 MGR.NO. 058 PAGE 001 CONT 6171 SEC 88 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 617188001 HWY US0077 P O BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 224,700.00 REPORT DATE 07/07/2010 07.41.14 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 01,2010 TO JUN 16,2010 EST NO 026 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 205 RMC - 617188001 6171-88-001 207,740.00 .00 207,740.00 .00 .00 207,740.00 173,560.00 34,180.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 207,740.00 .00 207,740.00 .00 .00 207,740.00 173,560.00 34,180.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4081601 MGR.NO. 058 PAGE 001 CONT 6171 SEC 88 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 617188001 HWY US0077 P O BOX 1367 SINTON CNTY SAN PATRICIO DIST 16 CONTRACT PRICE $ 224,700.00 REPORT DATE 07/07/2010 07.41.14 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 01,2010 TO JUN 16,2010 EST NO 026 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6171-88-001 RMC - 617188001 16 US0077 SAN PATRICIO -LIMITS - VARIOUS . LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0542 REMOVING METAL BEAM GUARD LF 7,500.000 1,450.000 1.000 1,450.00 FENCE 95 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 1,450.000 18.000 26,100.00 110 0770 REM/REPL TIMBER/STL POST W/O EA 1,000.000 221.000 30.000 6,630.00 CONC FND --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 34,180.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 207,740.00