1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1101802 MGR.NO. 009 PAGE 001 CONT 6189 SEC 44 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 618944001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 176,630.00 REPORT DATE 05/02/2012 16.26.55 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 19,2010 TO APR 17,2012 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 19, 2010 TIME COMPUTED FROM APR 19, 2010 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 = 730 713 713 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 12 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 04/17/12 3 1 DAYS CHARGED TO DATE = 729 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 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 1101802 MGR.NO. 009 PAGE 001 CONT 6189 SEC 44 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 618944001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 176,630.00 REPORT DATE 05/02/2012 16.26.55 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 19,2010 TO APR 17,2012 EST NO 025 & FINAL DIST. 18 COUNTY ELLIS CONTROL 6189-44-001 PROJECT RMC - 618944001 HIGHWAY IH0045 0LIMITS- IH 45 FROM DALLAS COUNTY LINE NAVARRO COUNTY LINE 0TYPE OF WORK- CABLE MEDIAN BARRIER SYSTEM REPAIR 0 0005 THIS ESTIMATE PREPARED BY LEANN LEWIS 0 0055 CABLE MEDIAN BARRIER SYSTEM REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7224 REPLACE POSTS (TL-4) EA 1,500.000 966.000 115.000 111,090.00 0065 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 100.000 1.000 1.000 1.00 0070 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 30.000 4.000 1.000 4.00 0075 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 100.000 6.000 20.000 120.00 0080 7224 REPLACE CABLE (TL-4) LF 1,000.000 350.000 2.000 700.00 0 SUBTOTAL BID ITEMS $ 111,915.00 0 TOTAL AMOUNT WORK DONE CABLE MEDIAN BARRIER SYSTEM REPAIR $ 111,915.00 0 TOTAL AMOUNT WORK DONE CONTROL 6189-44-001 $ 111,915.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1101802 MGR.NO. 009 PAGE 001 CONT 6189 SEC 44 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 618944001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 176,630.00 REPORT DATE 05/02/2012 16.26.55 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 19,2010 TO APR 17,2012 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH 45 FROM DALLAS COUNTY LINE 0 NAVARRO COUNTY LINE DATE WORK BEGAN APR 19, 2010 WORKING DAYS USED 729 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED APR 17 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-44-001 RMC - 618944001 18 IH0045 ELLIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7224 REPLACE POSTS (TL-4) EA 1,500.000 966.000 115.000 111,090.00 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 100.000 1.000 1.000 1.00 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 30.000 4.000 1.000 4.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 100.000 6.000 20.000 120.00 7224 REPLACE CABLE (TL-4) LF 1,000.000 350.000 2.000 700.00 0 SUBTOTAL BID ITEMS $ 111,915.00 0 CONTRACT TOTAL ALL ITEMS $ 111,915.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1101802 MGR.NO. 009 PAGE 001 CONT 6189 SEC 44 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 618944001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 176,630.00 REPORT DATE 05/02/2012 16.26.55 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 19,2010 TO APR 17,2012 EST NO 025 & 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 ********************************************************************************************************************************** 71 RMC - 618944001 6189-44-001 111,915.00 .00 111,915.00 .00 .00 111,915.00 111,915.00 .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 ********************************************************************************************************************************** 111,915.00 .00 111,915.00 .00 .00 111,915.00 111,915.00 .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 1101802 MGR.NO. 009 PAGE 001 CONT 6189 SEC 44 JOB 001 RES ENGR LEWIS, LEANN PROJ RMC - 618944001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 176,630.00 REPORT DATE 05/02/2012 16.26.56 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 19,2010 TO APR 17,2012 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-44-001 RMC - 618944001 18 IH0045 ELLIS -LIMITS - IH 45 FROM DALLAS COUNTY LINE NAVARRO COUNTY LINE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 111,915.00