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 05/08/2013 08.43.59 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 --------------------------------------------------------------------------------------------------------- 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 = 730 564 564 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 594 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 0 ----- ----- ----- 594 594 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 05/08/2013 08.44.00 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 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 1,150.000 4.000 4,600.00 0085 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 9.000 2.000 200.000 400.00 0090 0542 REMOVING METAL BEAM GUARD FENCE LF 2,000.000 125.000 .250 31.25 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 3,325.000 5.750 19,118.75 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 400.000 237.000 5.370 1,272.69 0135 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 1.000 0.000 206.450 .00 0140 0770 REALIGN POSTS EA 225.000 130.000 25.570 3,324.10 0145 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 40.000 36.000 350.000 12,600.00 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 1,000.000 975.000 5.000 4,875.00 0160 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 70.000 81.000 100.000 8,100.00 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 19.000 100.000 1,900.00 0175 0770 REPLACE SGT OBJECT MARKER EA 1.000 2.000 10.000 20.00 0180 0770 REPLACE SGT CABLE ANCHOR EA 10.000 7.000 20.000 140.00 0185 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 8.000 20.000 160.00 0190 0770 REPLACE SGT STRUT EA 10.000 1.000 20.000 20.00 0195 0770 REMOVE & REPLACE BLOCKOUT EA 250.000 89.000 5.000 445.00 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 5.000 20.000 100.00 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 $ 61,411.79 0 TOTAL AMOUNT WORK DONE GUARDRAIL INSTALLATION/REPAIR $ 61,411.79 0 TOTAL AMOUNT WORK DONE CONTROL 6222-35-001 $ 61,411.79 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 05/08/2013 08.44.00 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 WISE AND JACK COUNTY DATE WORK BEGAN SEP 16, 2011 WORKING DAYS USED 594 PERCENT COMPLETE 62.60 PERCENT TIME USED 81.30 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 1,150.000 4.000 4,600.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 9.000 2.000 200.000 400.00 0542 REMOVING METAL BEAM GUARD FENCE LF 2,000.000 125.000 .250 31.25 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,000.000 3,325.000 5.750 19,118.75 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 237.000 5.370 1,272.69 0770 REALIGN POSTS EA 225.000 130.000 25.570 3,324.10 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 40.000 36.000 350.000 12,600.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 5.000 3.000 150.000 450.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,000.000 975.000 5.000 4,875.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 70.000 81.000 100.000 8,100.00 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 19.000 100.000 1,900.00 0770 REPLACE SGT OBJECT MARKER EA 1.000 2.000 10.000 20.00 0770 REPLACE SGT CABLE ANCHOR EA 10.000 7.000 20.000 140.00 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 8.000 20.000 160.00 0770 REPLACE SGT STRUT EA 10.000 1.000 20.000 20.00 0770 REMOVE & REPLACE BLOCKOUT EA 250.000 89.000 5.000 445.00 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 5.000 20.000 100.00 0 SUBTOTAL BID ITEMS $ 61,411.79 0 CONTRACT TOTAL ALL ITEMS $ 61,411.79 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 05/08/2013 08.44.00 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 ********************************************************************************************************************************** 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 61,411.79 .00 61,411.79 .00 .00 61,411.79 60,786.79 625.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 61,411.79 .00 61,411.79 .00 .00 61,411.79 60,786.79 625.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 05/08/2013 08.44.00 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 020 ********************************************************************************************************************* - 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($) ($) 0 155 0770 REPLACE SINGLE GDRAIL LF 1,000.000 25.000 5.000 125.00 TERMINAL RAIL 160 0770 REPLACE SINGLE GDRAIL EA 70.000 4.000 100.000 400.00 TERMINAL POST 170 0770 REM & RESET SGT IMPACT HEAD EA 40.000 1.000 100.000 100.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 625.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 61,411.79