1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9114003 MGR.NO. 303 PAGE 001 CONT 6222 SEC 87 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 622287001 HWY IH0035W 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 1,301,984.00 REPORT DATE 03/06/2014 15.08.21 CONTRACTOR CKORP, LLC 13433 EST PERIOD JAN 03,2012 TO FEB 28,2014 EST NO 028 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 03, 2012 TIME COMPUTED FROM JAN 10, 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 = 730 760 753 7 BROUGHT FORWARD ADDL DAYS GRANTED = 51 FEB 14 1 1 TOTAL DAYS ALLOWED = 781 2 1 DATE WORK COMPLETED 02/28/14 3 1 DAYS CHARGED TO DATE = 781 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 625 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 625 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 - ----- ----- ----- 788 781 7 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9114003 MGR.NO. 303 PAGE 001 CONT 6222 SEC 87 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 622287001 HWY IH0035W 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 1,301,984.00 REPORT DATE 03/06/2014 15.08.23 CONTRACTOR CKORP, LLC 13433 EST PERIOD JAN 03,2012 TO FEB 28,2014 EST NO 028 & FINAL DIST. 02 COUNTY TARRANT CONTROL 6222-87-001 PROJECT RMC - 622287001 HIGHWAY IH0035W 0LIMITS- VARIOUS ROADWAYS WITHIN SOUTH TARRANT & JOHNSON 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 S. TARRANT & JOHNSON CO. 0075 PREPARED BY GLYNIS RODRIGUEZ 0 0080 0540 MTL W-BEAM GD FEN (TIM POST) LF 2,000.000 2,407.000 4.000 9,628.00 0085 0540 TERMINAL ANCHOR SECTION EA 40.000 7.000 50.000 350.00 0090 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 1,000.000 475.000 1.000 475.00 0095 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 60.000 15.000 50.000 750.00 0100 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 1,500.000 1,150.000 5.000 5,750.00 0105 0542 REMOVING METAL BEAM GUARD FENCE LF 5,000.000 1,900.000 .500 950.00 0110 0542 REMOVING TERMINAL ANCHOR SECTION EA 100.000 6.000 1.000 6.00 0115 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 100.000 109.000 600.000 65,400.00 0120 0544 GDRAIL END TRT(MOV&RST)(WOOD PST)TY III EA 20.000 26.000 200.000 5,200.00 0125 0544 GDRAIL END TRT(REMOV)(WOOD POST)TY III EA 50.000 38.000 1.000 38.00 0130 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 50.000 46.000 1,200.000 55,200.00 0135 0545 CRASH CUSH ATTEN (REMOVE)(TRACC) EA 50.000 12.000 200.000 2,400.00 0140 0545 CRASH CUSH ATTEN (INSTL)(SHORTRACC) EA 15.000 7.000 1,200.000 8,400.00 0145 0545 CRASH CUSH ATTEN (REMOVE)(SHORTRACC) EA 15.000 1.000 200.000 200.00 0150 0545 CRASH CUSH ATTEN (INSTL)(TRACC)(W) EA 2.000 0.000 300.000 .00 0155 0545 CRASH CUSH ATTEN 1 (REMOVE)(TRACC)(W) EA 2.000 0.000 1.000 .00 0160 0545 CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 10.000 2.000 1,100.000 2,200.00 0165 0545 CRASH CUSH ATTEN (REMOVE)(REACT)(N) EA 10.000 2.000 250.000 500.00 0170 0550 CHAIN LINK FENCE (REPAIR) (6') LF 1,000.000 0.000 5.000 .00 0175 0550 CHAIN LINK FENCE (REPAIR) (4') LF 5,000.000 4,221.000 9.000 37,989.00 0180 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 125,000.000 109,775.000 5.500 603,762.50 0185 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 200.000 25.000 3.000 75.00 0190 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 300.000 26.000 3.000 78.00 0195 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 13,500.000 9,086.000 9.000 81,774.00 0200 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 13.000 5.240 68.12 0205 0770 REALIGN POSTS EA 1,000.000 40.000 1.130 45.20 0210 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 150.000 41.000 150.000 6,150.00 0215 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 200.000 66.000 300.000 19,800.00 0220 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 30,200.000 15,275.000 1.010 15,427.75 0225 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 4,000.000 2,454.000 5.120 12,564.48 0230 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 500.000 539.000 10.000 5,390.00 0235 0770 REPAIR STEEL POST WITH BASE PLATE EA 600.000 569.000 30.000 17,070.00 0240 0770 REM & RESET SGT IMPACT HEAD EA 1,000.000 184.000 1.000 184.00 0245 0770 REPLACE SGT OBJECT MARKER EA 100.000 52.000 10.000 520.00 0250 0770 REPLACE SGT CABLE ANCHOR EA 100.000 48.000 10.000 480.00 0255 0770 REPLACE SGT CABLE ASSEMBLY EA 300.000 74.000 10.000 740.00 0260 0770 REPLACE SGT STRUT EA 50.000 7.000 10.000 70.00 0265 0770 REMOVE & REPLACE BLOCKOUT EA 1,000.000 2,158.000 10.000 21,580.00 0270 0774 REMOVE AND REPLACE (TRACC) EA 110.000 37.000 300.000 11,100.00 0275 0774 REMOVE AND REPLACE (WIDE TRACC) EA 10.000 1.000 300.000 300.00 0280 0774 REPAIR REACT (MISC) (HARDWARE) EA 50.000 53.000 500.000 26,500.00 0285 0774 REPAIR REACT (CYLINDERS) EA 50.000 12.000 200.000 2,400.00 0290 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 10.000 250.000 2,500.00 0295 9000*OFF DUTY OFFICERS FORCE ACCOUNT LS 1.000 1.000 1,165.900 1,165.90 0300 9000*OFF DUTY OFFICERS FORCE ACCOUNT LS 1.000 1.000 466.400 466.40 0 SUBTOTAL BID ITEMS $ 1,025,647.35 1 TOTAL AMOUNT WORK DONE GUARDRAIL INSTALLATION/REPAIR $ 1,025,647.35 0 TOTAL AMOUNT WORK DONE CONTROL 6222-87-001 $ 1,025,647.35 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9114003 MGR.NO. 303 PAGE 001 CONT 6222 SEC 87 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 622287001 HWY IH0035W 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 1,301,984.00 REPORT DATE 03/06/2014 15.08.24 CONTRACTOR CKORP, LLC 13433 EST PERIOD JAN 03,2012 TO FEB 28,2014 EST NO 028 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 SOUTH TARRANT & JOHNSON COUNTY DATE WORK BEGAN JAN 3 , 2012 WORKING DAYS USED 781 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 28 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6222-87-001 RMC - 622287001 02 IH0035W TARRANT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 2,000.000 2,407.000 4.000 9,628.00 0540 TERMINAL ANCHOR SECTION EA 40.000 7.000 50.000 350.00 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 1,000.000 475.000 1.000 475.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 60.000 15.000 50.000 750.00 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 1,500.000 1,150.000 5.000 5,750.00 0542 REMOVING METAL BEAM GUARD FENCE LF 5,000.000 1,900.000 .500 950.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 100.000 6.000 1.000 6.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 100.000 109.000 600.000 65,400.00 0544 GDRAIL END TRT(MOV&RST)(WOOD PST)TY III EA 20.000 26.000 200.000 5,200.00 0544 GDRAIL END TRT(REMOV)(WOOD POST)TY III EA 50.000 38.000 1.000 38.00 0545 CRASH CUSH ATTEN (INSTL)(TRACC) EA 50.000 46.000 1,200.000 55,200.00 0545 CRASH CUSH ATTEN (REMOVE)(TRACC) EA 50.000 12.000 200.000 2,400.00 0545 CRASH CUSH ATTEN (INSTL)(SHORTRACC) EA 15.000 7.000 1,200.000 8,400.00 0545 CRASH CUSH ATTEN (REMOVE)(SHORTRACC) EA 15.000 1.000 200.000 200.00 10545 CRASH CUSH ATTEN (INSTL)(REACT)(N) EA 10.000 2.000 1,100.000 2,200.00 0545 CRASH CUSH ATTEN (REMOVE)(REACT)(N) EA 10.000 2.000 250.000 500.00 0550 CHAIN LINK FENCE (REPAIR) (4') LF 5,000.000 4,221.000 9.000 37,989.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 125,000.000 109,775.000 5.500 603,762.50 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 200.000 25.000 3.000 75.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 300.000 26.000 3.000 78.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 13,500.000 9,086.000 9.000 81,774.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 13.000 5.240 68.12 0770 REALIGN POSTS EA 1,000.000 40.000 1.130 45.20 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 150.000 41.000 150.000 6,150.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 200.000 66.000 300.000 19,800.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 30,200.000 15,275.000 1.010 15,427.75 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 4,000.000 2,454.000 5.120 12,564.48 0770 REPLACE STL BLOCKOUTS W/WOOD BLOCKOUTS EA 500.000 539.000 10.000 5,390.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 600.000 569.000 30.000 17,070.00 0770 REM & RESET SGT IMPACT HEAD EA 1,000.000 184.000 1.000 184.00 0770 REPLACE SGT OBJECT MARKER EA 100.000 52.000 10.000 520.00 0770 REPLACE SGT CABLE ANCHOR EA 100.000 48.000 10.000 480.00 0770 REPLACE SGT CABLE ASSEMBLY EA 300.000 74.000 10.000 740.00 0770 REPLACE SGT STRUT EA 50.000 7.000 10.000 70.00 0770 REMOVE & REPLACE BLOCKOUT EA 1,000.000 2,158.000 10.000 21,580.00 0774 REMOVE AND REPLACE (TRACC) EA 110.000 37.000 300.000 11,100.00 0774 REMOVE AND REPLACE (WIDE TRACC) EA 10.000 1.000 300.000 300.00 0774 REPAIR REACT (MISC) (HARDWARE) EA 50.000 53.000 500.000 26,500.00 0774 REPAIR REACT (CYLINDERS) EA 50.000 12.000 200.000 2,400.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 10.000 250.000 2,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* OFF DUTY OFFICERS FORCE ACCOUNT LS 1.000 1.000 1,165.900 1,165.90 9000* OFF DUTY OFFICERS FORCE ACCOUNT LS 1.000 1.000 466.400 466.40 0 SUBTOTAL BID ITEMS $ 1,025,647.35 1 CONTRACT TOTAL ALL ITEMS $ 1,025,647.35 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9114003 MGR.NO. 303 PAGE 001 CONT 6222 SEC 87 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 622287001 HWY IH0035W 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 1,301,984.00 REPORT DATE 03/06/2014 15.08.24 CONTRACTOR CKORP, LLC 13433 EST PERIOD JAN 03,2012 TO FEB 28,2014 EST NO 028 & 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 ********************************************************************************************************************************** 220 RMC - 622287001 6222-87-001 1,025,647.35 .00 1,025,647.35 .00 .00 1,025,647.35 982,917.40 42,729.95 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,025,647.35 .00 1,025,647.35 .00 .00 1,025,647.35 982,917.40 42,729.95 ---------------------------------------------------------------------------------------------------------------------------------- 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 9114003 MGR.NO. 303 PAGE 001 CONT 6222 SEC 87 JOB 001 RES ENGR GARZA, RALPH PROJ RMC - 622287001 HWY IH0035W 5501 MCCART FORT WORTH, T CNTY TARRANT DIST 02 CONTRACT PRICE $ 1,301,984.00 REPORT DATE 03/06/2014 15.08.29 CONTRACTOR CKORP, LLC 13433 EST PERIOD JAN 03,2012 TO FEB 28,2014 EST NO 028 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6222-87-001 RMC - 622287001 02 IH0035W TARRANT -LIMITS - VARIOUS ROADWAYS WITHIN SOUTH TARRANT & JOHNSON COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 95 0540 MTL BEAM GD FEN TRANS EA 60.000 1.000 50.000 50.00 (THRIE-BEAM) 100 0540 MTL W-BEAM GD FEN(TIM LF 1,500.000 75.000 5.000 375.00 POST)RADIUS RAIL 115 0544 GDRAIL END TRT(INST)(WOOD EA 100.000 2.000 600.000 1,200.00 POST)(TY III) 120 0544 GDRAIL END TRT(MOV&RST)(WOOD EA 20.000 1.000 200.000 200.00 PST)TY III 130 0545 CRASH CUSH ATTEN EA 50.000 6.000 1,200.000 7,200.00 (INSTL)(TRACC) 135 0545 CRASH CUSH ATTEN EA 50.000 3.000 200.000 600.00 (REMOVE)(TRACC) 180 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 125,000.000 4,625.000 5.500 25,437.50 195 0770 REM/REPL TIMBER/STL POST W/O EA 13,500.000 423.000 9.000 3,807.00 CONC FND 200 0770 REM/REPL TIMBER/STL POST W/ EA 500.000 5.000 5.240 26.20 CONC FND 210 0770 REMOVE GDRAIL END TRT/ REPL EA 150.000 2.000 150.000 300.00 WITH SGT 215 0770 REPL SINGLE GDRAIL TERM EA 200.000 1.000 300.000 300.00 IMPACT HEAD 220 0770 REPLACE SINGLE GDRAIL LF 30,200.000 325.000 1.010 328.25 TERMINAL RAIL 225 0770 REPLACE SINGLE GDRAIL EA 4,000.000 50.000 5.120 256.00 TERMINAL POST 240 0770 REM & RESET SGT IMPACT HEAD EA 1,000.000 10.000 1.000 10.00 265 0770 REMOVE & REPLACE BLOCKOUT EA 1,000.000 44.000 10.000 440.00 270 0774 REMOVE AND REPLACE (TRACC) EA 110.000 4.000 300.000 1,200.00 280 0774 REPAIR REACT (MISC) EA 50.000 1.000 500.000 500.00 (HARDWARE) 290 6834 PORTABLE CHANGEABLE MESSAGE EA 2.000 2.000 250.000 500.00 SIGN --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 42,729.95 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,025,647.35