1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6114014 MGR.NO. 007 PAGE 001 CONT 6222 SEC 52 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 622252001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 449,909.25 REPORT DATE 08/30/2012 15.54.24 CONTRACTOR CKORP, LLC 13433 EST PERIOD SEP 01,2011 TO AUG 29,2012 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2011 TIME COMPUTED FROM OCT 31, 2011 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 = 365 335 317 18 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 08/29/12 3 1 DAYS CHARGED TO DATE = 345 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 364 345 19 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6114014 MGR.NO. 007 PAGE 001 CONT 6222 SEC 52 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 622252001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 449,909.25 REPORT DATE 08/30/2012 15.54.24 CONTRACTOR CKORP, LLC 13433 EST PERIOD SEP 01,2011 TO AUG 29,2012 EST NO 012 & FINAL DIST. 18 COUNTY COLLIN CONTROL 6222-52-001 PROJECT RMC - 622252001 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 ESTIMATE BY: MORGAN NEILL 0 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 1,000.000 0.000 5.000 .00 0080 0540 TERMINAL ANCHOR SECTION EA 8.000 0.000 50.000 .00 0085 0540 TERMINAL ANCHOR SECTION (DRWY) (SPCL) EA 5.000 0.000 50.000 .00 0090 0542 REMOVING METAL BEAM GUARD FENCE LF 2,525.000 0.000 .100 .00 0095 0542 REMOVING TERMINAL ANCHOR SECTION EA 58.000 0.000 1.000 .00 0100 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 100.000 70.000 20.000 1,400.00 0105 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 10.000 19.000 1.000 19.00 0110 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 10.000 0.000 1.000 .00 0115 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 10.000 0.000 1.000 .00 0120 0658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GF2 EA 10.000 17.000 1.000 17.00 0125 0658 INSTL DEL ASSM (D-SY)SZ (TYC)GF1 EA 10.000 0.000 1.000 .00 0130 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 10.000 0.000 1.000 .00 0135 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 16,500.000 16,262.500 17.000 276,462.50 0140 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 30.000 0.000 3.000 .00 0145 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 31.250 7.500 3.000 22.50 0150 0770 REPLACE TERMINAL ANCHOR POSTS EA 12.000 2.000 50.000 100.00 1 0155 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 65.000 29.000 900.000 26,100.00 0160 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 120.000 19.000 1.000 19.00 0165 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 6,000.000 4,775.000 7.000 33,425.00 0170 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 675.000 528.000 70.000 36,960.00 0175 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 4.000 1.000 4.00 0180 0770 REM/REPL TIMBER POST W/O CONC FND EA 2,700.000 1,430.000 1.000 1,430.00 0185 0770 REM/REPL STEEL POST W/O CONC FND EA 150.000 39.000 10.000 390.00 0190 0770 REM/REPL TIMBER POST W/CONC FND EA 75.000 0.000 1.000 .00 0195 0770 REM/REPL STEEL POST W/CONC FND EA 50.000 6.000 1.000 6.00 0200 0770 REM & RESET SGT IMPACT HEAD EA 150.000 99.000 1.000 99.00 0205 0770 REPLACE SGT OBJECT MARKER EA 150.000 16.000 10.000 160.00 0210 0770 REPLACE SGT CABLE ANCHOR EA 50.000 18.000 20.000 360.00 0215 0770 REPLACE SGT STRUT EA 25.000 16.000 10.000 160.00 0220 0770 REMOVE & REPLACE BLOCKOUT EA 1,000.000 1,128.000 .500 564.00 0225 0774 REPAIR (TRACC) EA 2.000 0.000 1,000.000 .00 0230 0774 REPAIR (NARROW QUAD) EA 2.000 0.000 1,000.000 .00 0235 0774 REPAIR (WIDE QUAD) EA 1.000 0.000 1,000.000 .00 0 SUBTOTAL BID ITEMS $ 377,698.00 0 TOTAL AMOUNT WORK DONE METAL BEAM GUARD FENCE $ 377,698.00 0 TOTAL AMOUNT WORK DONE CONTROL 6222-52-001 $ 377,698.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6114014 MGR.NO. 007 PAGE 001 CONT 6222 SEC 52 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 622252001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 449,909.25 REPORT DATE 08/30/2012 15.54.25 CONTRACTOR CKORP, LLC 13433 EST PERIOD SEP 01,2011 TO AUG 29,2012 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN THE COLLIN 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN SEP 1 , 2011 WORKING DAYS USED 345 PERCENT COMPLETE 100.00 PERCENT TIME USED 94.50 DATE COMPLETED AUG 29 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6222-52-001 RMC - 622252001 18 US0075 COLLIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 100.000 70.000 20.000 1,400.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 10.000 19.000 1.000 19.00 0658 INSTL DEL ASSM (D-SY)SZ 1(FLX)GF2 EA 10.000 17.000 1.000 17.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 16,500.000 16,262.500 17.000 276,462.50 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 31.250 7.500 3.000 22.50 0770 REPLACE TERMINAL ANCHOR POSTS EA 12.000 2.000 50.000 100.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 65.000 29.000 900.000 26,100.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 120.000 19.000 1.000 19.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 6,000.000 4,775.000 7.000 33,425.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 675.000 528.000 70.000 36,960.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 4.000 1.000 4.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 2,700.000 1,430.000 1.000 1,430.00 0770 REM/REPL STEEL POST W/O CONC FND EA 150.000 39.000 10.000 390.00 10770 REM/REPL STEEL POST W/CONC FND EA 50.000 6.000 1.000 6.00 0770 REM & RESET SGT IMPACT HEAD EA 150.000 99.000 1.000 99.00 0770 REPLACE SGT OBJECT MARKER EA 150.000 16.000 10.000 160.00 0770 REPLACE SGT CABLE ANCHOR EA 50.000 18.000 20.000 360.00 0770 REPLACE SGT STRUT EA 25.000 16.000 10.000 160.00 0770 REMOVE & REPLACE BLOCKOUT EA 1,000.000 1,128.000 .500 564.00 0 SUBTOTAL BID ITEMS $ 377,698.00 0 CONTRACT TOTAL ALL ITEMS $ 377,698.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6114014 MGR.NO. 007 PAGE 001 CONT 6222 SEC 52 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 622252001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 449,909.25 REPORT DATE 08/30/2012 15.54.25 CONTRACTOR CKORP, LLC 13433 EST PERIOD SEP 01,2011 TO AUG 29,2012 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 - 622252001 6222-52-001 377,698.00 .00 377,698.00 .00 .00 377,698.00 329,010.50 48,687.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 377,698.00 .00 377,698.00 .00 .00 377,698.00 329,010.50 48,687.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 6114014 MGR.NO. 007 PAGE 001 CONT 6222 SEC 52 JOB 001 RES ENGR MURPHY, DANNY PROJ RMC - 622252001 HWY US0075 2205 S. SH 5 MCKINNEY CNTY COLLIN DIST 18 CONTRACT PRICE $ 449,909.25 REPORT DATE 08/30/2012 15.54.25 CONTRACTOR CKORP, LLC 13433 EST PERIOD SEP 01,2011 TO AUG 29,2012 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6222-52-001 RMC - 622252001 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($) ($) 0 100 0658 INSTL DEL ASSM (D-SW)SZ EA 100.000 26.000 20.000 520.00 1(FLX)GF2 135 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 16,500.000 1,837.500 17.000 31,237.50 155 0770 REMOVE GDRAIL END TRT/ REPL EA 65.000 16.000 900.000 14,400.00 WITH SGT 165 0770 REPLACE SINGLE GDRAIL LF 6,000.000 150.000 7.000 1,050.00 TERMINAL RAIL 170 0770 REPLACE SINGLE GDRAIL EA 675.000 15.000 70.000 1,050.00 TERMINAL POST 180 0770 REM/REPL TIMBER POST W/O EA 2,700.000 224.000 1.000 224.00 CONC FND 185 0770 REM/REPL STEEL POST W/O CONC EA 150.000 1.000 10.000 10.00 FND 195 0770 REM/REPL STEEL POST W/CONC EA 50.000 2.000 1.000 2.00 FND 200 0770 REM & RESET SGT IMPACT HEAD EA 150.000 3.000 1.000 3.00 210 0770 REPLACE SGT CABLE ANCHOR EA 50.000 3.000 20.000 60.00 215 0770 REPLACE SGT STRUT EA 25.000 3.000 10.000 30.00 220 0770 REMOVE & REPLACE BLOCKOUT EA 1,000.000 202.000 0.500 101.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 48,687.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 377,698.00