1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5091102 MGR.NO. PAGE 001 CONT 6191 SEC 49 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 619149001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 137,155.82 REPORT DATE 11/06/2009 09.11.40 CONTRACTOR CKORP, LLC 13433 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 22, 2009 TIME COMPUTED FROM JUN 17, 2009 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 = 120 106 57 49 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 CONTRACTOR WAS WAITING ON AN ATTENUATORTOTAL DAYS ALLOWED = 120 2 1 CONTRACTOR WAS WAITING ON AN ATTENUATORDATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 71 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 RAIN LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 RAIN 22 1 RAIN 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 28 1 29 1 RAIN 30 1 RAIN 31 1 SATURDAY ----- ----- ----- 137 71 66 5 SATURDAY 4 SUNDAY 0 HOLIDAY 8 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5091102 MGR.NO. PAGE 001 CONT 6191 SEC 49 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 619149001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 137,155.82 REPORT DATE 11/06/2009 09.11.41 CONTRACTOR CKORP, LLC 13433 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 DIST. 11 COUNTY POLK CONTROL 6191-49-001 PROJECT RMC - 619149001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN POLK COUNTY MAINT SECTION 0TYPE OF WORK- REPAIR & UPGRADE OF METAL BEAM GUARD FE 0 0005 PREPARED BY DARRYL DINCANS, P.E., 02/19/09 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CONC STRUCT REPAIR SF 100.000 0.000 8.950 .00 0065 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 7.000 1.000 550.000 550.00 0070 0542 REMOVING METAL BEAM GUARD FENCE LF 273.000 0.000 1.500 .00 0075 0545 CRASH CUSH ATTEN (INSTL) EA 1.000 0.000 7,500.000 .00 0080 0545 CRASH CUSH ATTEN (REMOVE) EA 1.000 0.000 300.000 .00 0085 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,750.000 2,360.000 14.500 34,220.00 0090 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 200.000 0.000 3.750 .00 0095 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 100.000 0.000 3.750 .00 0100 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 450.000 365.000 25.620 9,351.30 0105 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 28.000 6.000 12.440 74.64 0110 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 20.000 0.000 9.620 .00 0115 0770 REPLACE TERMINAL ANCHOR POSTS EA 20.000 0.000 9.630 .00 0120 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 10.000 16.000 1,995.660 31,930.56 0125 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 2.000 245.900 491.80 0130 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 150.000 475.000 101.240 48,089.00 0135 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 30.000 38.000 75.600 2,872.80 1 0140 0770 REPAIR STEEL POST WITH BASE PLATE EA 20.000 1.000 11.200 11.20 0145 0770 REM & RESET SGT IMPACT HEAD EA 15.000 0.000 55.900 .00 0150 0770 REPLACE SGT OBJECT MARKER EA 15.000 0.000 9.900 .00 0155 0770 REPLACE SGT CABLE ANCHOR EA 15.000 0.000 8.800 .00 0160 0770 REPLACE SGT CABLE ASSEMBLY EA 15.000 1.000 14.110 14.11 0165 0770 REPLACE SGT STRUT EA 5.000 0.000 11.150 .00 0170 0770 REMOVE & REPLACE BLOCKOUT EA 80.000 78.000 1.000 78.00 0175 0774 REPAIR (TRACC) EA 1.000 0.000 1,900.000 .00 0180 0774 REPAIR (TRACC) LF 20.000 0.000 400.000 .00 0185 0774 REPAIR (CATCB-FRNT SECT) EA 1.000 0.000 3,854.000 .00 0190 0774 REPAIR (CATCB-REAR SECT) EA 1.000 0.000 1,125.000 .00 0 SUBTOTAL BID ITEMS $ 127,683.41 0 TOTAL AMOUNT WORK DONE ROADWAY $ 127,683.41 0 TOTAL AMOUNT WORK DONE CONTROL 6191-49-001 $ 127,683.41 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5091102 MGR.NO. PAGE 001 CONT 6191 SEC 49 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 619149001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 137,155.82 REPORT DATE 11/06/2009 09.11.41 CONTRACTOR CKORP, LLC 13433 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 POLK COUNTY MAINT SECTION DATE WORK BEGAN JUN 22, 2009 WORKING DAYS USED 71 PERCENT COMPLETE 93.09 PERCENT TIME USED 59.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-49-001 RMC - 619149001 11 US0059 POLK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 7.000 1.000 550.000 550.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,750.000 2,360.000 14.500 34,220.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 450.000 365.000 25.620 9,351.30 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 28.000 6.000 12.440 74.64 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 10.000 16.000 1,995.660 31,930.56 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 2.000 245.900 491.80 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 150.000 475.000 101.240 48,089.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 30.000 38.000 75.600 2,872.80 0770 REPAIR STEEL POST WITH BASE PLATE EA 20.000 1.000 11.200 11.20 0770 REPLACE SGT CABLE ASSEMBLY EA 15.000 1.000 14.110 14.11 0770 REMOVE & REPLACE BLOCKOUT EA 80.000 78.000 1.000 78.00 0 SUBTOTAL BID ITEMS $ 127,683.41 0 CONTRACT TOTAL ALL ITEMS $ 127,683.41 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5091102 MGR.NO. PAGE 001 CONT 6191 SEC 49 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 619149001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 137,155.82 REPORT DATE 11/06/2009 09.11.41 CONTRACTOR CKORP, LLC 13433 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 187 RMC - 619149001 6191-49-001 127,683.41 .00 127,683.41 .00 .00 127,683.41 99,832.23 27,851.18 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 127,683.41 .00 127,683.41 .00 .00 127,683.41 99,832.23 27,851.18 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5091102 MGR.NO. PAGE 001 CONT 6191 SEC 49 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 619149001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY POLK DIST 11 CONTRACT PRICE $ 137,155.82 REPORT DATE 11/06/2009 09.11.41 CONTRACTOR CKORP, LLC 13433 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-49-001 RMC - 619149001 11 US0059 POLK -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN POLK COUNTY MAINT SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 85 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,750.000 1,000.000 14.500 14,500.00 100 0770 REM/REPL TIMBER/STL POST W/O EA 450.000 153.000 25.620 3,919.86 CONC FND 120 0770 REMOVE GDRAIL END TRT/ REPL EA 10.000 2.000 1,995.660 3,991.32 WITH SGT 130 0770 REPLACE SINGLE GDRAIL LF 150.000 50.000 101.240 5,062.00 TERMINAL RAIL 135 0770 REPLACE SINGLE GDRAIL EA 30.000 5.000 75.600 378.00 TERMINAL POST --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 27,851.18 0 TOTAL AMOUNT WORK DONE TO DATE - $ 127,683.41