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 06/11/2013 09.44.03 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 019 --------------------------------------------------------------------------------------------------------- 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 = 730 484 477 7 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 = 508 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 29 1 30 1 31 1 ----- ----- ----- 515 508 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 06/11/2013 09.44.04 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 019 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 2,350.000 4.000 9,400.00 0085 0540 TERMINAL ANCHOR SECTION EA 40.000 3.000 50.000 150.00 0090 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 1,000.000 0.000 1.000 .00 0095 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 60.000 10.000 50.000 500.00 0100 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 1,500.000 625.000 5.000 3,125.00 0105 0542 REMOVING METAL BEAM GUARD FENCE LF 5,000.000 1,800.000 .500 900.00 0110 0542 REMOVING TERMINAL ANCHOR SECTION EA 100.000 5.000 1.000 5.00 0115 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 100.000 73.000 600.000 43,800.00 0120 0544 GDRAIL END TRT(MOV&RST)(WOOD PST)TY III EA 20.000 22.000 200.000 4,400.00 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 27.000 1,200.000 32,400.00 0135 0545 CRASH CUSH ATTEN (REMOVE)(TRACC) EA 50.000 7.000 200.000 1,400.00 0140 0545 CRASH CUSH ATTEN (INSTL)(SHORTRACC) EA 15.000 4.000 1,200.000 4,800.00 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 2,421.000 9.000 21,789.00 0180 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 125,000.000 75,625.000 5.500 415,937.50 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 1.000 3.000 3.00 0195 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 13,500.000 6,253.000 9.000 56,277.00 0200 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 8.000 5.240 41.92 0205 0770 REALIGN POSTS EA 1,000.000 26.000 1.130 29.38 0210 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 150.000 28.000 150.000 4,200.00 0215 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 200.000 33.000 300.000 9,900.00 0220 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 30,200.000 9,950.000 1.010 10,049.50 0225 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 4,000.000 1,629.000 5.120 8,340.48 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 600.000 376.000 30.000 11,280.00 0240 0770 REM & RESET SGT IMPACT HEAD EA 1,000.000 129.000 1.000 129.00 0245 0770 REPLACE SGT OBJECT MARKER EA 100.000 47.000 10.000 470.00 0250 0770 REPLACE SGT CABLE ANCHOR EA 100.000 28.000 10.000 280.00 0255 0770 REPLACE SGT CABLE ASSEMBLY EA 300.000 46.000 10.000 460.00 0260 0770 REPLACE SGT STRUT EA 50.000 5.000 10.000 50.00 0265 0770 REMOVE & REPLACE BLOCKOUT EA 1,000.000 1,026.000 10.000 10,260.00 0270 0774 REMOVE AND REPLACE (TRACC) EA 110.000 25.000 300.000 7,500.00 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 27.000 500.000 13,500.00 0285 0774 REPAIR REACT (CYLINDERS) EA 50.000 4.000 200.000 800.00 0290 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 0.000 250.000 .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 $ 682,512.08 1 TOTAL AMOUNT WORK DONE GUARDRAIL INSTALLATION/REPAIR $ 682,512.08 0 TOTAL AMOUNT WORK DONE CONTROL 6222-87-001 $ 682,512.08 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 06/11/2013 09.44.06 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 019 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 SOUTH TARRANT & JOHNSON COUNTY DATE WORK BEGAN JAN 3 , 2012 WORKING DAYS USED 508 PERCENT COMPLETE 52.42 PERCENT TIME USED 69.50 DATE COMPLETED 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 2,350.000 4.000 9,400.00 0540 TERMINAL ANCHOR SECTION EA 40.000 3.000 50.000 150.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 60.000 10.000 50.000 500.00 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 1,500.000 625.000 5.000 3,125.00 0542 REMOVING METAL BEAM GUARD FENCE LF 5,000.000 1,800.000 .500 900.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 100.000 5.000 1.000 5.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 100.000 73.000 600.000 43,800.00 0544 GDRAIL END TRT(MOV&RST)(WOOD PST)TY III EA 20.000 22.000 200.000 4,400.00 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 27.000 1,200.000 32,400.00 0545 CRASH CUSH ATTEN (REMOVE)(TRACC) EA 50.000 7.000 200.000 1,400.00 0545 CRASH CUSH ATTEN (INSTL)(SHORTRACC) EA 15.000 4.000 1,200.000 4,800.00 0545 CRASH CUSH ATTEN (REMOVE)(SHORTRACC) EA 15.000 1.000 200.000 200.00 0545 CRASH CUSH ATTEN 1 (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 2,421.000 9.000 21,789.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 125,000.000 75,625.000 5.500 415,937.50 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 1.000 3.000 3.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 13,500.000 6,253.000 9.000 56,277.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 8.000 5.240 41.92 0770 REALIGN POSTS EA 1,000.000 26.000 1.130 29.38 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 150.000 28.000 150.000 4,200.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 200.000 33.000 300.000 9,900.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 30,200.000 9,950.000 1.010 10,049.50 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 4,000.000 1,629.000 5.120 8,340.48 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 600.000 376.000 30.000 11,280.00 0770 REM & RESET SGT IMPACT HEAD EA 1,000.000 129.000 1.000 129.00 0770 REPLACE SGT OBJECT MARKER EA 100.000 47.000 10.000 470.00 0770 REPLACE SGT CABLE ANCHOR EA 100.000 28.000 10.000 280.00 0770 REPLACE SGT CABLE ASSEMBLY EA 300.000 46.000 10.000 460.00 0770 REPLACE SGT STRUT EA 50.000 5.000 10.000 50.00 0770 REMOVE & REPLACE BLOCKOUT EA 1,000.000 1,026.000 10.000 10,260.00 0774 REMOVE AND REPLACE (TRACC) EA 110.000 25.000 300.000 7,500.00 0774 REMOVE AND REPLACE (WIDE TRACC) EA 10.000 1.000 300.000 300.00 0774 REPAIR REACT (MISC) (HARDWARE) EA 50.000 27.000 500.000 13,500.00 0774 REPAIR REACT (CYLINDERS) EA 50.000 4.000 200.000 800.00 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 $ 682,512.08 0 CONTRACT TOTAL ALL ITEMS $ 682,512.08 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 06/11/2013 09.44.07 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 019 ********************************************************************************************************************************** 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 6222-87-001 682,512.08 .00 682,512.08 .00 .00 682,512.08 641,803.04 40,709.04 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 682,512.08 .00 682,512.08 .00 .00 682,512.08 641,803.04 40,709.04 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 06/11/2013 09.44.12 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 019 ********************************************************************************************************************* - 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 2.000 50.000 100.00 (THRIE-BEAM) 100 0540 MTL W-BEAM GD FEN(TIM LF 1,500.000 37.500 5.000 187.50 POST)RADIUS RAIL 115 0544 GDRAIL END TRT(INST)(WOOD EA 100.000 3.000 600.000 1,800.00 POST)(TY III) 130 0545 CRASH CUSH ATTEN EA 50.000 3.000 1,200.000 3,600.00 (INSTL)(TRACC) 180 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 125,000.000 4,650.000 5.500 25,575.00 195 0770 REM/REPL TIMBER/STL POST W/O EA 13,500.000 432.000 9.000 3,888.00 CONC FND 210 0770 REMOVE GDRAIL END TRT/ REPL EA 150.000 1.000 150.000 150.00 WITH SGT 220 0770 REPLACE SINGLE GDRAIL LF 30,200.000 750.000 1.010 757.50 TERMINAL RAIL 225 0770 REPLACE SINGLE GDRAIL EA 4,000.000 117.000 5.120 599.04 TERMINAL POST 235 0770 REPAIR STEEL POST WITH BASE EA 600.000 18.000 30.000 540.00 PLATE 240 0770 REM & RESET SGT IMPACT HEAD EA 1,000.000 2.000 1.000 2.00 250 0770 REPLACE SGT CABLE ANCHOR EA 100.000 1.000 10.000 10.00 265 0770 REMOVE & REPLACE BLOCKOUT EA 1,000.000 150.000 10.000 1,500.00 280 0774 REPAIR REACT (MISC) EA 50.000 4.000 500.000 2,000.00 (HARDWARE) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 40,709.04 0 TOTAL AMOUNT WORK DONE TO DATE - $ 682,512.08