1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4124026 MGR.NO. 009 PAGE 001 CONT 6238 SEC 15 JOB 001 RES ENGR ANTHONY, MICHAEL PROJ RMC - 623815001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 173,630.00 REPORT DATE 06/05/2013 08.35.48 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 013 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 31, 2012 TIME COMPUTED FROM JUN 06, 2012 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 = 730 335 334 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 ----- ----- ----- 366 365 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4124026 MGR.NO. 009 PAGE 001 CONT 6238 SEC 15 JOB 001 RES ENGR ANTHONY, MICHAEL PROJ RMC - 623815001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 173,630.00 REPORT DATE 06/05/2013 08.35.49 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 013 DIST. 18 COUNTY ELLIS CONTROL 6238-15-001 PROJECT RMC - 623815001 HIGHWAY IH0045 0LIMITS- IH45 FROM DALLAS COUNTY LINE NAVARRO COUNTY LINE 0TYPE OF WORK- CABLE MEDIAN BARRIER SYSTEM REPAIR 0 0005 THIS ESTIMATED PREPARED BY LEANN KEMP 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 1,500.000 454.000 115.000 52,210.00 0065 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 50.000 0.000 1.000 .00 0070 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 30.000 0.000 1.000 .00 0075 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 50.000 4.000 1.000 4.00 0080 7224 REPLACE CABLE (TL-4) LF 1,000.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 52,214.00 0 TOTAL AMOUNT WORK DONE CABLE MEDIAN BARRIER SYSTEM REPAIR $ 52,214.00 0 TOTAL AMOUNT WORK DONE CONTROL 6238-15-001 $ 52,214.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4124026 MGR.NO. 009 PAGE 001 CONT 6238 SEC 15 JOB 001 RES ENGR ANTHONY, MICHAEL PROJ RMC - 623815001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 173,630.00 REPORT DATE 06/05/2013 08.35.49 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 013 0*********************************************************************************************************************************** -LIMITS - IH45 FROM DALLAS COUNTY LINE 0 NAVARRO COUNTY LINE DATE WORK BEGAN MAY 31, 2012 WORKING DAYS USED 365 PERCENT COMPLETE 30.07 PERCENT TIME USED 50.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-15-001 RMC - 623815001 18 IH0045 ELLIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7224 REPLACE POSTS (TL-4) EA 1,500.000 454.000 115.000 52,210.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 50.000 4.000 1.000 4.00 0 SUBTOTAL BID ITEMS $ 52,214.00 0 CONTRACT TOTAL ALL ITEMS $ 52,214.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4124026 MGR.NO. 009 PAGE 001 CONT 6238 SEC 15 JOB 001 RES ENGR ANTHONY, MICHAEL PROJ RMC - 623815001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 173,630.00 REPORT DATE 06/05/2013 08.35.49 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 013 ********************************************************************************************************************************** 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 - 623815001 6238-15-001 52,214.00 .00 52,214.00 .00 .00 52,214.00 50,489.00 1,725.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 52,214.00 .00 52,214.00 .00 .00 52,214.00 50,489.00 1,725.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4124026 MGR.NO. 009 PAGE 001 CONT 6238 SEC 15 JOB 001 RES ENGR ANTHONY, MICHAEL PROJ RMC - 623815001 HWY IH0045 124 FM 876 WAXAHACHIE CNTY ELLIS DIST 18 CONTRACT PRICE $ 173,630.00 REPORT DATE 06/05/2013 08.35.49 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 013 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-15-001 RMC - 623815001 18 IH0045 ELLIS -LIMITS - IH45 FROM DALLAS COUNTY LINE NAVARRO COUNTY LINE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7224 REPLACE POSTS (TL-4) EA 1,500.000 15.000 115.000 1,725.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,725.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 52,214.00