1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6110201 MGR.NO. 302 PAGE 001 CONT 6222 SEC 35 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 622235001 HWY US0380 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 98,092.90 REPORT DATE 11/08/2013 14.03.14 CONTRACTOR CKORP, LLC 13433 EST PERIOD SEP 15,2011 TO OCT 31,2013 EST NO 026 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 16, 2011 TIME COMPUTED FROM SEP 15, 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 = 730 747 747 0 BROUGHT FORWARD ADDL DAYS GRANTED = 90 OCT 13 1 1 TOTAL DAYS ALLOWED = 820 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 778 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 30 1 31 1 ----- ----- ----- 778 778 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6110201 MGR.NO. 302 PAGE 001 CONT 6222 SEC 35 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 622235001 HWY US0380 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 98,092.90 REPORT DATE 11/08/2013 14.03.15 CONTRACTOR CKORP, LLC 13433 EST PERIOD SEP 15,2011 TO OCT 31,2013 EST NO 026 & FINAL DIST. 02 COUNTY WISE CONTROL 6222-35-001 PROJECT RMC - 622235001 HIGHWAY US0380 0LIMITS- VARIOUS ROADWAYS WITHIN WISE AND JACK COUNTY 0TYPE OF WORK- GUARDRAIL INSTALLATION/REPAIR 0 0050 GUARDRAIL INSTALLATION/REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS WITHIN WISE & JACK COUNTY 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0540 MTL W-BEAM GD FEN (TIM POST) LF 2,500.000 1,250.000 4.000 5,000.00 0085 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 9.000 3.000 200.000 600.00 0090 0542 REMOVING METAL BEAM GUARD FENCE LF 2,000.000 175.000 .250 43.75 0095 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 1.000 0.000 1,250.000 .00 0100 0545 CRASH CUSH ATTEN (MOVE&RESET)(TRACC) EA 1.000 0.000 1,250.000 .00 0105 0550 CHAIN LINK FENCE (INSTALL)(4') LF 300.000 0.000 4.000 .00 0110 0550 CHAIN LINK FENCE (REPAIR) (4') LF 600.000 0.000 3.000 .00 0115 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,000.000 3,875.000 5.750 22,281.25 0120 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 126.000 0.000 2.580 .00 0125 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 64.000 0.000 2.580 .00 0130 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 270.000 5.370 1,449.90 0135 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 1.000 0.000 206.450 .00 0140 0770 REALIGN POSTS EA 225.000 170.000 25.570 4,346.90 0145 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 40.000 38.000 350.000 13,300.00 0150 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 5.000 3.000 150.000 450.00 0155 0770 REPLACE SINGLE GDRAIL 1 TERMINAL RAIL LF 1,000.000 1,100.000 5.000 5,500.00 0160 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 70.000 90.000 100.000 9,000.00 0165 0770 REPAIR STEEL POST WITH BASE PLATE EA 35.000 11.000 5.000 55.00 0170 0770 REM & RESET SGT IMPACT HEAD EA 40.000 27.000 100.000 2,700.00 0175 0770 REPLACE SGT OBJECT MARKER EA 1.000 4.000 10.000 40.00 0180 0770 REPLACE SGT CABLE ANCHOR EA 10.000 8.000 20.000 160.00 0185 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 9.000 20.000 180.00 0190 0770 REPLACE SGT STRUT EA 10.000 1.000 20.000 20.00 0195 0770 REMOVE & REPLACE BLOCKOUT EA 250.000 114.000 5.000 570.00 0200 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 200.000 0.000 12.000 .00 0205 0770 RAISE RAIL ELEMENT LF 1,000.000 0.000 1.000 .00 0210 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 400.000 950.000 4.000 3,800.00 0215 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 20.000 10.000 20.000 200.00 0220 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 8.000 0.000 20.000 .00 0225 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 600.000 0.000 1.000 .00 0230 0774 REPAIR (TRACC) EA 2.000 0.000 500.000 .00 0235 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 1.000 0.000 3,000.000 .00 0 SUBTOTAL BID ITEMS $ 69,696.80 0 TOTAL AMOUNT WORK DONE GUARDRAIL INSTALLATION/REPAIR $ 69,696.80 0 TOTAL AMOUNT WORK DONE CONTROL 6222-35-001 $ 69,696.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6110201 MGR.NO. 302 PAGE 001 CONT 6222 SEC 35 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 622235001 HWY US0380 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 98,092.90 REPORT DATE 11/08/2013 14.03.16 CONTRACTOR CKORP, LLC 13433 EST PERIOD SEP 15,2011 TO OCT 31,2013 EST NO 026 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 WISE AND JACK COUNTY DATE WORK BEGAN SEP 16, 2011 WORKING DAYS USED 778 PERCENT COMPLETE 71.05 PERCENT TIME USED 94.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6222-35-001 RMC - 622235001 02 US0380 WISE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 2,500.000 1,250.000 4.000 5,000.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 9.000 3.000 200.000 600.00 0542 REMOVING METAL BEAM GUARD FENCE LF 2,000.000 175.000 .250 43.75 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,000.000 3,875.000 5.750 22,281.25 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 270.000 5.370 1,449.90 0770 REALIGN POSTS EA 225.000 170.000 25.570 4,346.90 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 40.000 38.000 350.000 13,300.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 5.000 3.000 150.000 450.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,000.000 1,100.000 5.000 5,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 70.000 90.000 100.000 9,000.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 35.000 11.000 5.000 55.00 0770 REM & RESET SGT IMPACT HEAD EA 40.000 27.000 100.000 2,700.00 0770 REPLACE SGT OBJECT MARKER EA 1.000 4.000 10.000 40.00 0770 REPLACE SGT CABLE ANCHOR EA 10.000 8.000 20.000 160.00 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 9.000 20.000 180.00 0770 REPLACE SGT STRUT EA 10.000 1.000 20.000 20.00 0770 REMOVE & REPLACE BLOCKOUT EA 250.000 114.000 5.000 570.00 10772 POST AND CABLE FENCE(NEW INSTALLATION) LF 400.000 950.000 4.000 3,800.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 20.000 10.000 20.000 200.00 0 SUBTOTAL BID ITEMS $ 69,696.80 0 CONTRACT TOTAL ALL ITEMS $ 69,696.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6110201 MGR.NO. 302 PAGE 001 CONT 6222 SEC 35 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 622235001 HWY US0380 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 98,092.90 REPORT DATE 11/08/2013 14.03.16 CONTRACTOR CKORP, LLC 13433 EST PERIOD SEP 15,2011 TO OCT 31,2013 EST NO 026 & 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 ********************************************************************************************************************************** 249 RMC - 622235001 6222-35-001 69,696.80 .00 69,696.80 .00 .00 69,696.80 67,782.12 1,914.68 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 69,696.80 .00 69,696.80 .00 .00 69,696.80 67,782.12 1,914.68 ---------------------------------------------------------------------------------------------------------------------------------- 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 6110201 MGR.NO. 302 PAGE 001 CONT 6222 SEC 35 JOB 001 RES ENGR TOMPKINS, RICKY PROJ RMC - 622235001 HWY US0380 1710 W. US 380 DECATUR, T CNTY WISE DIST 02 CONTRACT PRICE $ 98,092.90 REPORT DATE 11/08/2013 14.03.17 CONTRACTOR CKORP, LLC 13433 EST PERIOD SEP 15,2011 TO OCT 31,2013 EST NO 026 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6222-35-001 RMC - 622235001 02 US0380 WISE -LIMITS - VARIOUS ROADWAYS WITHIN WISE AND JACK COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0540 MTL W-BEAM GD FEN (TIM POST) LF 2,500.000 100.000 4.000 400.00 85 0540 MTL BEAM GD FEN TRANS EA 9.000 1.000 200.000 200.00 (THRIE-BEAM) 90 0542 REMOVING METAL BEAM GUARD LF 2,000.000 50.000 0.250 12.50 FENCE 115 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,000.000 100.000 5.750 575.00 130 0770 REM/REPL TIMBER/STL POST W/O EA 400.000 4.000 5.370 21.48 CONC FND 140 0770 REALIGN POSTS EA 225.000 10.000 25.570 255.70 145 0770 REMOVE GDRAIL END TRT/ REPL EA 40.000 1.000 350.000 350.00 WITH SGT 170 0770 REM & RESET SGT IMPACT HEAD EA 40.000 1.000 100.000 100.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,914.68 0 TOTAL AMOUNT WORK DONE TO DATE - $ 69,696.80