1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9110202 MGR.NO. 305 PAGE 001 CONT 6222 SEC 59 JOB 001 RES ENGR HAND, JAMES PROJ RMC - 622259001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 102,056.00 REPORT DATE 06/07/2013 11.08.18 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 017 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 06, 2012 TIME COMPUTED FROM JAN 05, 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 = 730 482 482 0 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 = 513 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 ----- ----- ----- 513 513 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9110202 MGR.NO. 305 PAGE 001 CONT 6222 SEC 59 JOB 001 RES ENGR HAND, JAMES PROJ RMC - 622259001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 102,056.00 REPORT DATE 06/07/2013 11.08.19 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 017 DIST. 02 COUNTY HOOD CONTROL 6222-59-001 PROJECT RMC - 622259001 HIGHWAY US0377 0LIMITS- VARIOUS ROADWAYS WITHIN HOOD, SOMERVELL AND ERATH 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 HOOD, SOMERVELL & ERATH CO 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0450 RAIL (TY T101RC) LF 100.000 0.000 15.000 .00 0085 0540 MTL W-BEAM GD FEN (TIM POST) LF 3,000.000 2,325.000 3.000 6,975.00 0090 0540 TERMINAL ANCHOR SECTION EA 10.000 5.000 100.000 500.00 0095 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 1,000.000 150.000 1.000 150.00 0100 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 20.000 0.000 10.000 .00 0105 0542 REMOVING METAL BEAM GUARD FENCE LF 3,000.000 0.000 .500 .00 0110 0542 REMOVING TERMINAL ANCHOR SECTION EA 40.000 4.000 1.000 4.00 0115 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 8.000 5.000 500.000 2,500.00 0120 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 30.000 25.000 500.000 12,500.00 0125 0544 GDRAIL END TRT(REMOV)(WOOD POST)(TY I) EA 5.000 0.000 50.000 .00 0130 0544 GDRAIL END TRT(REMOV)(WOOD POST)(TY II) EA 5.000 0.000 50.000 .00 0135 0544 GDRAIL END TRT(REMOV)(WOOD POST)TY III EA 5.000 1.000 50.000 50.00 0140 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 2,200.000 10.000 22,000.00 0145 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 104.000 0.000 4.000 .00 0150 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 0.000 4.000 .00 0155 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 604.000 30.000 18,120.00 0160 0770 REM/REPL TIMBER/STL POST W/ 1 CONC FND EA 30.000 0.000 30.000 .00 0165 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 2.000 500.000 1,000.00 0170 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 6.000 300.000 1,800.00 0175 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 550.000 2.000 1,100.00 0180 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 150.000 72.000 20.000 1,440.00 0185 0770 REM & RESET SGT IMPACT HEAD EA 30.000 17.000 100.000 1,700.00 0190 0770 REPLACE SGT CABLE ANCHOR EA 30.000 8.000 10.000 80.00 0195 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 10.000 10.000 100.00 0200 0770 REPLACE SGT STRUT EA 15.000 1.000 10.000 10.00 0205 0770 REMOVE & REPLACE BLOCKOUT EA 40.000 526.000 30.000 15,780.00 0210 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 0.000 50.000 .00 0 SUBTOTAL BID ITEMS $ 85,809.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL INSTALLATION/REPAIR $ 85,809.00 0 TOTAL AMOUNT WORK DONE CONTROL 6222-59-001 $ 85,809.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9110202 MGR.NO. 305 PAGE 001 CONT 6222 SEC 59 JOB 001 RES ENGR HAND, JAMES PROJ RMC - 622259001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 102,056.00 REPORT DATE 06/07/2013 11.08.19 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 017 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 HOOD, SOMERVELL AND ERATH COUNTY DATE WORK BEGAN JAN 6 , 2012 WORKING DAYS USED 513 PERCENT COMPLETE 84.08 PERCENT TIME USED 70.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6222-59-001 RMC - 622259001 02 US0377 HOOD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 3,000.000 2,325.000 3.000 6,975.00 0540 TERMINAL ANCHOR SECTION EA 10.000 5.000 100.000 500.00 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 1,000.000 150.000 1.000 150.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 40.000 4.000 1.000 4.00 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 8.000 5.000 500.000 2,500.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 30.000 25.000 500.000 12,500.00 0544 GDRAIL END TRT(REMOV)(WOOD POST)TY III EA 5.000 1.000 50.000 50.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 2,200.000 10.000 22,000.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 604.000 30.000 18,120.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 2.000 500.000 1,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 6.000 300.000 1,800.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 550.000 2.000 1,100.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 150.000 72.000 20.000 1,440.00 0770 REM & RESET SGT IMPACT HEAD EA 30.000 17.000 100.000 1,700.00 0770 REPLACE SGT CABLE ANCHOR EA 30.000 8.000 10.000 80.00 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 10.000 10.000 100.00 10770 REPLACE SGT STRUT EA 15.000 1.000 10.000 10.00 0770 REMOVE & REPLACE BLOCKOUT EA 40.000 526.000 30.000 15,780.00 0 SUBTOTAL BID ITEMS $ 85,809.00 0 CONTRACT TOTAL ALL ITEMS $ 85,809.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9110202 MGR.NO. 305 PAGE 001 CONT 6222 SEC 59 JOB 001 RES ENGR HAND, JAMES PROJ RMC - 622259001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 102,056.00 REPORT DATE 06/07/2013 11.08.19 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 017 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 112 RMC - 622259001 6222-59-001 85,809.00 .00 85,809.00 .00 .00 85,809.00 73,994.00 11,815.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 85,809.00 .00 85,809.00 .00 .00 85,809.00 73,994.00 11,815.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9110202 MGR.NO. 305 PAGE 001 CONT 6222 SEC 59 JOB 001 RES ENGR HAND, JAMES PROJ RMC - 622259001 HWY US0377 503 BIG BEND TRAIL GLEN R CNTY HOOD DIST 02 CONTRACT PRICE $ 102,056.00 REPORT DATE 06/07/2013 11.08.19 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 017 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6222-59-001 RMC - 622259001 02 US0377 HOOD -LIMITS - VARIOUS ROADWAYS WITHIN HOOD, SOMERVELL AND ERATH COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0540 MTL W-BEAM GD FEN (TIM POST) LF 3,000.000 775.000 3.000 2,325.00 90 0540 TERMINAL ANCHOR SECTION EA 10.000 2.000 100.000 200.00 120 0544 GDRAIL END TRT(INST)(WOOD EA 30.000 2.000 500.000 1,000.00 POST)(TY III) 155 0770 REM/REPL TIMBER/STL POST W/O EA 500.000 131.000 30.000 3,930.00 CONC FND 175 0770 REPLACE SINGLE GDRAIL LF 1,500.000 75.000 2.000 150.00 TERMINAL RAIL 180 0770 REPLACE SINGLE GDRAIL EA 150.000 4.000 20.000 80.00 TERMINAL POST 185 0770 REM & RESET SGT IMPACT HEAD EA 30.000 1.000 100.000 100.00 195 0770 REPLACE SGT CABLE ASSEMBLY EA 30.000 1.000 10.000 10.00 205 0770 REMOVE & REPLACE BLOCKOUT EA 40.000 134.000 30.000 4,020.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 11,815.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 85,809.00