1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7094005 MGR.NO. 007 PAGE 001 CONT 6174 SEC 84 JOB 001 RES ENGR MURPHY,DANNY PROJ RMC - 617484001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 563,367.05 REPORT DATE 09/03/2010 10.30.21 CONTRACTOR CKORP, LLC 13433 EST PERIOD SEP 24,2009 TO AUG 31,2010 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 24, 2009 TIME COMPUTED FROM SEP 24, 2009 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 = 365 311 311 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/10 3 1 DAYS CHARGED TO DATE = 341 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 342 341 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7094005 MGR.NO. 007 PAGE 001 CONT 6174 SEC 84 JOB 001 RES ENGR MURPHY,DANNY PROJ RMC - 617484001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 563,367.05 REPORT DATE 09/03/2010 10.30.22 CONTRACTOR CKORP, LLC 13433 EST PERIOD SEP 24,2009 TO AUG 31,2010 EST NO 012 & FINAL DIST. 18 COUNTY COLLIN CONTROL 6174-84-001 PROJECT RMC - 617484001 HIGHWAY US0075 0LIMITS- VARIOUS LOCATIONS IN THE COLLIN COUNTY MAINTENANCE SECTION 0TYPE OF WORK- METAL BEAM GUARD FENCE 0 0050 METAL BEAM GUARD FENCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY JENNIFER VORSTER 0 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 3,000.000 0.000 8.000 .00 0080 0540 TERMINAL ANCHOR SECTION EA 5.000 1.000 50.000 50.00 0085 0540 TERMINAL ANCHOR SECTION (DRWY) (SPCL) EA 5.000 0.000 200.000 .00 0090 0542 REMOVING METAL BEAM GUARD FENCE LF 3,000.000 50.000 .330 16.50 0095 0542 REMOVING TERMINAL ANCHOR SECTION EA 50.000 36.000 1.000 36.00 0100 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 50.000 41.000 2,050.000 84,050.00 0105 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 10.000 47.000 20.000 940.00 0110 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 10.000 0.000 1.000 .00 0115 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF3 EA 50.000 0.000 15.000 .00 0120 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF3(BI) EA 10.000 0.000 1.000 .00 0125 0658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GF2 EA 10.000 2.000 1.000 2.00 0130 0658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GF3 EA 50.000 4.000 15.000 60.00 0135 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 50.000 0.000 10.000 .00 0140 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 12,000.000 16,683.000 24.500 408,733.50 0145 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 125.000 0.000 5.000 .00 0150 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 31.250 0.000 5.000 .00 1 0155 0770 REPLACE TERMINAL ANCHOR POSTS EA 12.000 4.000 21.000 84.00 0160 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 120.000 25.000 51.240 1,281.00 0165 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 6,000.000 3,675.000 14.000 51,450.00 0170 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 600.000 279.000 20.000 5,580.00 0175 0770 REPAIR STEEL POST WITH BASE PLATE EA 15.000 1.000 1.000 1.00 0180 0770 REM/REPL TIMBER POST W/O CONC FND EA 2,700.000 650.000 1.000 650.00 0185 0770 REM/REPL STEEL POST W/O CONC FND EA 200.000 35.000 50.000 1,750.00 0190 0770 REM/REPL TIMBER POST W/CONC FND EA 100.000 1.000 10.000 10.00 0195 0770 REM/REPL STEEL POST W/CONC FND EA 100.000 3.000 10.000 30.00 0200 0770 REM & RESET SGT IMPACT HEAD EA 150.000 67.000 50.000 3,350.00 0205 0770 REPLACE SGT OBJECT MARKER EA 100.000 12.000 10.000 120.00 0210 0770 REPLACE SGT CABLE ANCHOR EA 25.000 27.000 50.000 1,350.00 0215 0770 REPLACE SGT STRUT EA 10.000 12.000 50.000 600.00 0220 0770 REMOVE & REPLACE BLOCKOUT EA 1,200.000 132.000 1.000 132.00 0225 0774 REPAIR (TRACC) EA 2.000 0.000 3,500.000 .00 0230 0774 REPAIR (NARROW QUAD) EA 1.000 0.000 1,000.000 .00 0235 0774 REPAIR (WIDE QUAD) EA 1.000 0.000 1,000.000 .00 0 SUBTOTAL BID ITEMS $ 560,276.00 0 TOTAL AMOUNT WORK DONE METAL BEAM GUARD FENCE $ 560,276.00 0 TOTAL AMOUNT WORK DONE CONTROL 6174-84-001 $ 560,276.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7094005 MGR.NO. 007 PAGE 001 CONT 6174 SEC 84 JOB 001 RES ENGR MURPHY,DANNY PROJ RMC - 617484001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 563,367.05 REPORT DATE 09/03/2010 10.30.22 CONTRACTOR CKORP, LLC 13433 EST PERIOD SEP 24,2009 TO AUG 31,2010 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN THE COLLIN 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN SEP 24, 2009 WORKING DAYS USED 341 PERCENT COMPLETE 100.00 PERCENT TIME USED 93.40 DATE COMPLETED AUG 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6174-84-001 RMC - 617484001 18 US0075 COLLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 TERMINAL ANCHOR SECTION EA 5.000 1.000 50.000 50.00 0542 REMOVING METAL BEAM GUARD FENCE LF 3,000.000 50.000 .330 16.50 0542 REMOVING TERMINAL ANCHOR SECTION EA 50.000 36.000 1.000 36.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 50.000 41.000 2,050.000 84,050.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 10.000 47.000 20.000 940.00 0658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GF2 EA 10.000 2.000 1.000 2.00 0658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GF3 EA 50.000 4.000 15.000 60.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 12,000.000 16,683.000 24.500 408,733.50 0770 REPLACE TERMINAL ANCHOR POSTS EA 12.000 4.000 21.000 84.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 120.000 25.000 51.240 1,281.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 6,000.000 3,675.000 14.000 51,450.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 600.000 279.000 20.000 5,580.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 15.000 1.000 1.000 1.00 0770 REM/REPL TIMBER POST W/O 1 CONC FND EA 2,700.000 650.000 1.000 650.00 0770 REM/REPL STEEL POST W/O CONC FND EA 200.000 35.000 50.000 1,750.00 0770 REM/REPL TIMBER POST W/CONC FND EA 100.000 1.000 10.000 10.00 0770 REM/REPL STEEL POST W/CONC FND EA 100.000 3.000 10.000 30.00 0770 REM & RESET SGT IMPACT HEAD EA 150.000 67.000 50.000 3,350.00 0770 REPLACE SGT OBJECT MARKER EA 100.000 12.000 10.000 120.00 0770 REPLACE SGT CABLE ANCHOR EA 25.000 27.000 50.000 1,350.00 0770 REPLACE SGT STRUT EA 10.000 12.000 50.000 600.00 0770 REMOVE & REPLACE BLOCKOUT EA 1,200.000 132.000 1.000 132.00 0 SUBTOTAL BID ITEMS $ 560,276.00 0 CONTRACT TOTAL ALL ITEMS $ 560,276.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7094005 MGR.NO. 007 PAGE 001 CONT 6174 SEC 84 JOB 001 RES ENGR MURPHY,DANNY PROJ RMC - 617484001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 563,367.05 REPORT DATE 09/03/2010 10.30.22 CONTRACTOR CKORP, LLC 13433 EST PERIOD SEP 24,2009 TO AUG 31,2010 EST NO 012 & 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 ********************************************************************************************************************************** 43 RMC - 617484001 6174-84-001 560,276.00 .00 560,276.00 .00 .00 560,276.00 446,157.76 114,118.24 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 560,276.00 .00 560,276.00 .00 .00 560,276.00 446,157.76 114,118.24 ---------------------------------------------------------------------------------------------------------------------------------- 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 7094005 MGR.NO. 007 PAGE 001 CONT 6174 SEC 84 JOB 001 RES ENGR MURPHY,DANNY PROJ RMC - 617484001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 563,367.05 REPORT DATE 09/03/2010 10.30.22 CONTRACTOR CKORP, LLC 13433 EST PERIOD SEP 24,2009 TO AUG 31,2010 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-84-001 RMC - 617484001 18 US0075 COLLIN -LIMITS - VARIOUS LOCATIONS IN THE COLLIN COUNTY MAINTENANCE SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0540 TERMINAL ANCHOR SECTION EA 5.000 1.000 50.000 50.00 95 0542 REMOVING TERMINAL ANCHOR EA 50.000 23.000 1.000 23.00 SECTION 100 0544 GDRAIL END TRT(INST)(WOOD EA 50.000 28.000 2,050.000 57,400.00 POST)(TY I) 105 0658 INSTL DEL ASSM (D-SW)SZ EA 10.000 19.000 20.000 380.00 1(FLX)GF2 140 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 12,000.000 2,150.000 24.500 52,675.00 160 0770 REPL SINGLE GDRAIL TERM EA 120.000 1.000 51.240 51.24 IMPACT HEAD 165 0770 REPLACE SINGLE GDRAIL LF 6,000.000 150.000 14.000 2,100.00 TERMINAL RAIL 170 0770 REPLACE SINGLE GDRAIL EA 600.000 11.000 20.000 220.00 TERMINAL POST 180 0770 REM/REPL TIMBER POST W/O EA 2,700.000 58.000 1.000 58.00 CONC FND 185 0770 REM/REPL STEEL POST W/O CONC EA 200.000 15.000 50.000 750.00 FND 190 0770 REM/REPL TIMBER POST W/CONC EA 100.000 1.000 10.000 10.00 FND 200 0770 REM & RESET SGT IMPACT HEAD EA 150.000 4.000 50.000 200.00 205 0770 REPLACE SGT OBJECT MARKER EA 100.000 2.000 10.000 20.00 210 0770 REPLACE SGT CABLE ANCHOR EA 25.000 1.000 50.000 50.00 215 0770 REPLACE SGT STRUT EA 10.000 2.000 50.000 100.00 220 0770 REMOVE & REPLACE BLOCKOUT EA 1,200.000 31.000 1.000 31.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 114,118.24 0 TOTAL AMOUNT WORK DONE TO DATE - $ 560,276.00