1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7084009 MGR.NO. 007 PAGE 001 CONT 6175 SEC 89 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 617589001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 737,987.50 REPORT DATE 09/03/2009 11.05.40 CONTRACTOR CKORP, LLC 13433 EST PERIOD SEP 15,2008 TO AUG 31,2009 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 15, 2008 TIME COMPUTED FROM SEP 15, 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 = 365 320 320 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/31/09 3 1 DAYS CHARGED TO DATE = 350 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 ----- ----- ----- 351 350 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7084009 MGR.NO. 007 PAGE 001 CONT 6175 SEC 89 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 617589001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 737,987.50 REPORT DATE 09/03/2009 11.05.40 CONTRACTOR CKORP, LLC 13433 EST PERIOD SEP 15,2008 TO AUG 31,2009 EST NO 012 & FINAL DIST. 18 COUNTY COLLIN CONTROL 6175-89-001 PROJECT RMC - 617589001 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 CEASON CLEMENS 0 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 1,000.000 87.000 5.000 435.00 0080 0540 TERMINAL ANCHOR SECTION EA 5.000 0.000 75.000 .00 0085 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 700.000 1.000 700.00 0090 0542 REMOVING TERMINAL ANCHOR SECTION EA 12.000 29.000 75.000 2,175.00 0095 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 25.000 26.000 500.000 13,000.00 0100 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 60.000 14.000 20.000 280.00 0105 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 50.000 0.000 20.000 .00 0110 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF3 EA 25.000 7.000 100.000 700.00 0115 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF3(BI) EA 25.000 0.000 20.000 .00 0120 0658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GF2 EA 50.000 0.000 20.000 .00 0125 0658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GF3 EA 25.000 2.000 20.000 40.00 0130 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 25.000 0.000 20.000 .00 0135 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 12,000.000 19,355.000 21.000 406,455.00 0140 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 125.000 0.000 20.000 .00 0145 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 31.250 0.000 50.000 .00 0150 0770 REPLACE TERMINAL ANCHOR POSTS EA 12.000 5.000 100.000 500.00 1 0155 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 120.000 40.000 1,000.000 40,000.00 0160 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 6,000.000 5,375.000 25.000 134,375.00 0165 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 600.000 449.000 60.000 26,940.00 0170 0770 REPAIR STEEL POST WITH BASE PLATE EA 15.000 0.000 30.000 .00 0175 0770 REM/REPL TIMBER POST W/O CONC FND EA 2,700.000 941.000 10.000 9,410.00 0180 0770 REM/REPL STEEL POST W/O CONC FND EA 200.000 126.000 50.000 6,300.00 0185 0770 REM/REPL TIMBER POST W/CONC FND EA 200.000 2.000 30.000 60.00 0190 0770 REM/REPL STEEL POST W/CONC FND EA 200.000 0.000 30.000 .00 0195 0770 REM & RESET SGT IMPACT HEAD EA 150.000 95.000 500.000 47,500.00 0200 0770 REPLACE SGT OBJECT MARKER EA 70.000 7.000 30.000 210.00 0205 0770 REPLACE SGT CABLE ANCHOR EA 25.000 43.000 100.000 4,300.00 0210 0770 REPLACE SGT STRUT EA 10.000 23.000 200.000 4,600.00 0215 0770 REMOVE & REPLACE BLOCKOUT EA 1,200.000 526.000 1.000 526.00 0220 0774 REPAIR (TRACC) EA 2.000 2.000 5,000.000 10,000.00 0225 0774 REPAIR (NARROW QUAD) EA 2.000 0.000 1,500.000 .00 0230 0774 REPAIR (WIDE QUAD) EA 2.000 1.000 1,500.000 1,500.00 0 SUBTOTAL BID ITEMS $ 710,006.00 0 TOTAL AMOUNT WORK DONE METAL BEAM GUARD FENCE $ 710,006.00 0 TOTAL AMOUNT WORK DONE CONTROL 6175-89-001 $ 710,006.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7084009 MGR.NO. 007 PAGE 001 CONT 6175 SEC 89 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 617589001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 737,987.50 REPORT DATE 09/03/2009 11.05.41 CONTRACTOR CKORP, LLC 13433 EST PERIOD SEP 15,2008 TO AUG 31,2009 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN THE COLLIN 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN SEP 15, 2008 WORKING DAYS USED 350 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.80 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6175-89-001 RMC - 617589001 18 US0075 COLLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 1,000.000 87.000 5.000 435.00 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 700.000 1.000 700.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 12.000 29.000 75.000 2,175.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 25.000 26.000 500.000 13,000.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 60.000 14.000 20.000 280.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF3 EA 25.000 7.000 100.000 700.00 0658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GF3 EA 25.000 2.000 20.000 40.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 12,000.000 19,355.000 21.000 406,455.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 12.000 5.000 100.000 500.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 120.000 40.000 1,000.000 40,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 6,000.000 5,375.000 25.000 134,375.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 600.000 449.000 60.000 26,940.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 2,700.000 941.000 10.000 9,410.00 0770 REM/REPL STEEL POST W/O CONC 1 FND EA 200.000 126.000 50.000 6,300.00 0770 REM/REPL TIMBER POST W/CONC FND EA 200.000 2.000 30.000 60.00 0770 REM & RESET SGT IMPACT HEAD EA 150.000 95.000 500.000 47,500.00 0770 REPLACE SGT OBJECT MARKER EA 70.000 7.000 30.000 210.00 0770 REPLACE SGT CABLE ANCHOR EA 25.000 43.000 100.000 4,300.00 0770 REPLACE SGT STRUT EA 10.000 23.000 200.000 4,600.00 0770 REMOVE & REPLACE BLOCKOUT EA 1,200.000 526.000 1.000 526.00 0774 REPAIR (TRACC) EA 2.000 2.000 5,000.000 10,000.00 0774 REPAIR (WIDE QUAD) EA 2.000 1.000 1,500.000 1,500.00 0 SUBTOTAL BID ITEMS $ 710,006.00 0 CONTRACT TOTAL ALL ITEMS $ 710,006.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7084009 MGR.NO. 007 PAGE 001 CONT 6175 SEC 89 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 617589001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 737,987.50 REPORT DATE 09/03/2009 11.05.41 CONTRACTOR CKORP, LLC 13433 EST PERIOD SEP 15,2008 TO AUG 31,2009 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 - 617589001 6175-89-001 710,006.00 .00 710,006.00 .00 .00 710,006.00 635,617.50 74,388.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 710,006.00 .00 710,006.00 .00 .00 710,006.00 635,617.50 74,388.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 7084009 MGR.NO. 007 PAGE 001 CONT 6175 SEC 89 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 617589001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 737,987.50 REPORT DATE 09/03/2009 11.05.41 CONTRACTOR CKORP, LLC 13433 EST PERIOD SEP 15,2008 TO AUG 31,2009 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6175-89-001 RMC - 617589001 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($) ($) 0 135 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 12,000.000 637.500 21.000 13,387.50 150 0770 REPLACE TERMINAL ANCHOR EA 12.000 1.000 100.000 100.00 POSTS 155 0770 REPL SINGLE GDRAIL TERM EA 120.000 15.000 1,000.000 15,000.00 IMPACT HEAD 160 0770 REPLACE SINGLE GDRAIL LF 6,000.000 1,000.000 25.000 25,000.00 TERMINAL RAIL 165 0770 REPLACE SINGLE GDRAIL EA 600.000 122.000 60.000 7,320.00 TERMINAL POST 175 0770 REM/REPL TIMBER POST W/O EA 2,700.000 19.000 10.000 190.00 CONC FND 195 0770 REM & RESET SGT IMPACT HEAD EA 150.000 5.000 500.000 2,500.00 205 0770 REPLACE SGT CABLE ANCHOR EA 25.000 15.000 100.000 1,500.00 210 0770 REPLACE SGT STRUT EA 10.000 14.000 200.000 2,800.00 215 0770 REMOVE & REPLACE BLOCKOUT EA 1,200.000 91.000 1.000 91.00 220 0774 REPAIR (TRACC) EA 2.000 1.000 5,000.000 5,000.00 230 0774 REPAIR (WIDE QUAD) EA 2.000 1.000 1,500.000 1,500.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 74,388.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 710,006.00