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 02/08/2010 07.07.22 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 17,2009 TO DEC 29,2009 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 120 138 72 66 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 TOTAL DAYS ALLOWED = 120 2 1 DATE WORK COMPLETED 12/29/09 3 1 DAYS CHARGED TO DATE = 98 4 1 SNOW ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 400 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 RAIN 15 1 RAIN 16 1 CONTRACTOR DID NOT SHOW ---------------------------- 17 1 RAIN AREA/PROJECT ENGINEER 18 1 CONTRACTOR DID NOT SHOW 19 1 SATURDAY 20 1 SUNDAY 21 1 CONTRACTOR DID NOT SHOW 22 1 CONTRACTOR DID NOT SHOW 23 1 RAIN 24 1 HOLIDAY 25 1 HOLIDAY 26 1 HOLIDAY 27 1 HOLIDAY 28 1 CONTRACTOR DID NOT SHOW 29 1 CONTRACT COMPLETE AND ACCEPTED - ----- ----- ----- 167 85 82 3 SATURDAY 3 SUNDAY 4 HOLIDAY 1 SNOW 5 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 02/08/2010 07.07.23 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 17,2009 TO DEC 29,2009 EST NO 008 & FINAL 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 0060 0429 ADJ EST QUANTITY TO DATE 0.000 0065 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 7.000 1.000 550.000 550.00 0065 0540 ADJ EST QUANTITY TO DATE 1.000 0070 0542 REMOVING METAL BEAM GUARD FENCE LF 273.000 0.000 1.500 .00 0070 0542 ADJ EST QUANTITY TO DATE 0.000 0075 0545 CRASH CUSH ATTEN (INSTL) EA 1.000 0.000 7,500.000 .00 0075 0545 ADJ EST QUANTITY TO DATE 0.000 0080 0545 CRASH CUSH ATTEN (REMOVE) EA 1.000 0.000 300.000 .00 0080 0545 ADJ EST QUANTITY TO DATE 0.000 0085 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,750.000 3,660.000 14.500 53,070.00 0085 0770 ADJ EST QUANTITY TO DATE 3,660.000 0090 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 200.000 0.000 3.750 .00 0090 0770 ADJ EST QUANTITY TO DATE 0.000 0095 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 100.000 0.000 3.750 .00 0095 0770 ADJ EST QUANTITY TO DATE 0.000 0100 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 450.000 577.000 25.620 14,782.74 0100 0770 ADJ EST QUANTITY TO DATE 577.000 0105 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 28.000 7.000 12.440 87.08 0105 0770 ADJ EST QUANTITY TO DATE 7.000 0110 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 20.000 0.000 9.620 .00 1 0110 0770 ADJ EST QUANTITY TO DATE 0.000 0115 0770 REPLACE TERMINAL ANCHOR POSTS EA 20.000 0.000 9.630 .00 0115 0770 ADJ EST QUANTITY TO DATE 0.000 0120 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 10.000 22.000 1,995.660 43,904.52 0120 0770 ADJ EST QUANTITY TO DATE 22.000 0125 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 3.000 245.900 737.70 0125 0770 ADJ EST QUANTITY TO DATE 3.000 0130 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 150.000 675.000 101.240 68,337.00 0130 0770 ADJ EST QUANTITY TO DATE 675.000 0135 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 30.000 49.000 75.600 3,704.40 0135 0770 ADJ EST QUANTITY TO DATE 49.000 0140 0770 REPAIR STEEL POST WITH BASE PLATE EA 20.000 1.000 11.200 11.20 0140 0770 ADJ EST QUANTITY TO DATE 1.000 0145 0770 REM & RESET SGT IMPACT HEAD EA 15.000 0.000 55.900 .00 0145 0770 ADJ EST QUANTITY TO DATE 0.000 0150 0770 REPLACE SGT OBJECT MARKER EA 15.000 1.000 9.900 9.90 0150 0770 ADJ EST QUANTITY TO DATE 1.000 0155 0770 REPLACE SGT CABLE ANCHOR EA 15.000 0.000 8.800 .00 0155 0770 ADJ EST QUANTITY TO DATE 0.000 0160 0770 REPLACE SGT CABLE ASSEMBLY EA 15.000 2.000 14.110 28.22 0160 0770 ADJ EST QUANTITY TO DATE 2.000 0165 0770 REPLACE SGT STRUT EA 5.000 0.000 11.150 .00 0165 0770 ADJ EST QUANTITY TO DATE 0.000 0170 0770 REMOVE & REPLACE BLOCKOUT EA 80.000 82.000 1.000 82.00 0170 0770 ADJ EST QUANTITY TO DATE 82.000 0175 0774 REPAIR (TRACC) EA 1.000 0.000 1,900.000 .00 0175 0774 ADJ EST QUANTITY TO DATE 0.000 0180 0774 REPAIR (TRACC) LF 20.000 0.000 400.000 .00 0180 0774 ADJ EST QUANTITY TO DATE 0.000 0185 0774 REPAIR (CATCB-FRNT SECT) EA 1.000 0.000 3,854.000 .00 0185 0774 ADJ EST QUANTITY TO DATE 0.000 0190 0774 REPAIR (CATCB-REAR SECT) EA 1.000 0.000 1,125.000 .00 0190 0774 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 185,304.76 0 TOTAL AMOUNT WORK DONE ROADWAY $ 185,304.76 0 TOTAL AMOUNT WORK DONE CONTROL 6191-49-001 $ 185,304.76 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 02/08/2010 07.07.23 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 17,2009 TO DEC 29,2009 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 POLK COUNTY MAINT SECTION DATE WORK BEGAN JUN 22, 2009 WORKING DAYS USED 98 PERCENT COMPLETE 100.00 PERCENT TIME USED 81.60 DATE COMPLETED DEC 29 2009 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 0540 ADJ EST QUANTITY TO DATE 1.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,750.000 3,660.000 14.500 53,070.00 0770 ADJ EST QUANTITY TO DATE 3,660.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 450.000 577.000 25.620 14,782.74 0770 ADJ EST QUANTITY TO DATE 577.000 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 28.000 7.000 12.440 87.08 0770 ADJ EST QUANTITY TO DATE 7.000 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 10.000 22.000 1,995.660 43,904.52 0770 ADJ EST QUANTITY TO DATE 22.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 3.000 245.900 737.70 0770 ADJ EST QUANTITY TO DATE 3.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 150.000 675.000 101.240 68,337.00 0770 ADJ EST QUANTITY TO DATE 675.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 30.000 49.000 75.600 3,704.40 0770 ADJ EST QUANTITY TO DATE 49.000 0770 REPAIR STEEL POST WITH BASE PLATE EA 20.000 1.000 11.200 11.20 10770 ADJ EST QUANTITY TO DATE 1.000 0770 REPLACE SGT OBJECT MARKER EA 15.000 1.000 9.900 9.90 0770 ADJ EST QUANTITY TO DATE 1.000 0770 REPLACE SGT CABLE ASSEMBLY EA 15.000 2.000 14.110 28.22 0770 ADJ EST QUANTITY TO DATE 2.000 0770 REMOVE & REPLACE BLOCKOUT EA 80.000 82.000 1.000 82.00 0770 ADJ EST QUANTITY TO DATE 82.000 0 SUBTOTAL BID ITEMS $ 185,304.76 0 CONTRACT TOTAL ALL ITEMS $ 185,304.76 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 02/08/2010 07.07.23 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 17,2009 TO DEC 29,2009 EST NO 008 & 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 ********************************************************************************************************************************** 187 RMC - 619149001 6191-49-001 185,304.76 .00 185,304.76 .00 .00 185,304.76 185,304.76 .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 ********************************************************************************************************************************** 185,304.76 .00 185,304.76 .00 .00 185,304.76 185,304.76 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 02/08/2010 07.07.24 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 17,2009 TO DEC 29,2009 EST NO 008 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-49-001 RMC - 619149001 11 US0059 POLK -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN POLK COUNTY MAINT SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 185,304.76