1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5091103 MGR.NO. 053 PAGE 001 CONT 6195 SEC 12 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 619512001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 162,282.00 REPORT DATE 11/06/2009 09.16.46 CONTRACTOR CKORP, LLC 13433 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 20, 2009 TIME COMPUTED FROM JUL 06, 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 = 200 87 22 65 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 200 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 24 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 425 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 425 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 WAITING FOR ORDERED MATERIAL 21 1 WAITING FOR ORDERED MATERIAL 22 1 WAITING FOR ORDERED MATERIAL 23 1 WAITING FOR ORDERED MATERIAL 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 WAITING FOR ORDERED MATERIAL 28 1 WAITING FOR ORDERED MATERIAL 29 1 WAITING FOR ORDERED MATERIAL 30 1 RAIN 31 1 SATURDAY ----- ----- ----- 118 24 94 3 SATURDAY 2 SUNDAY 0 HOLIDAY 15 TIME SUSPENDED 7 WAITING FOR ORDERED MATERIAL 2 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5091103 MGR.NO. 053 PAGE 001 CONT 6195 SEC 12 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 619512001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 162,282.00 REPORT DATE 11/06/2009 09.16.46 CONTRACTOR CKORP, LLC 13433 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 DIST. 11 COUNTY ANGELINA CONTROL 6195-12-001 PROJECT RMC - 619512001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN ANGELINA COUNTY MAINT SECTION 0TYPE OF WORK- REPAIR & UPGRADE METAL BEAM GUARD FENCE 0 0005 PREPARED BY SHANNON Q RAMOS, P.E. 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 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 3.000 0.000 775.000 .00 0065 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 0.000 1.000 .00 0070 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 382.000 17.500 6,685.00 0075 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 950.000 5.000 5.000 25.00 0080 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 0.000 60.000 .00 0085 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 35.000 0.000 12.000 .00 0090 0770 REPLACE TERMINAL ANCHOR POSTS EA 23.000 0.000 13.000 .00 0095 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 25.000 10.000 2,700.000 27,000.00 0100 0770 REPAIR STEEL POST WITH BASE PLATE EA 68.000 1.000 41.000 41.00 0105 0774 REMOVE AND REPLACE (TRACC) EA 4.000 1.000 1,000.000 1,000.00 0110 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 200.000 0.000 20.000 .00 0115 0540*MTL BEAM GD FEN TRANS (T101) EA 5.000 8.000 1,400.000 11,200.00 0120 0776*REPAIR (TY T101RC) LF 525.000 691.000 24.460 16,901.86 0 SUBTOTAL BID ITEMS $ 62,852.86 0 TOTAL AMOUNT WORK DONE ROADWAY $ 62,852.86 0 TOTAL AMOUNT WORK DONE CONTROL 6195-12-001 $ 62,852.86 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5091103 MGR.NO. 053 PAGE 001 CONT 6195 SEC 12 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 619512001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 162,282.00 REPORT DATE 11/06/2009 09.16.46 CONTRACTOR CKORP, LLC 13433 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 ANGELINA COUNTY MAINT SECTION DATE WORK BEGAN JUL 20, 2009 WORKING DAYS USED 24 PERCENT COMPLETE 38.73 PERCENT TIME USED 12.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6195-12-001 RMC - 619512001 11 US0059 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 382.000 17.500 6,685.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 950.000 5.000 5.000 25.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 25.000 10.000 2,700.000 27,000.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 68.000 1.000 41.000 41.00 0774 REMOVE AND REPLACE (TRACC) EA 4.000 1.000 1,000.000 1,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00540* MTL BEAM GD FEN TRANS (T101) EA 5.000 8.000 1,400.000 11,200.00 0776* REPAIR (TY T101RC) LF 525.000 691.000 24.460 16,901.86 0 SUBTOTAL BID ITEMS $ 62,852.86 0 CONTRACT TOTAL ALL ITEMS $ 62,852.86 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5091103 MGR.NO. 053 PAGE 001 CONT 6195 SEC 12 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 619512001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 162,282.00 REPORT DATE 11/06/2009 09.16.46 CONTRACTOR CKORP, LLC 13433 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 3 RMC - 619512001 6195-12-001 62,852.86 .00 62,852.86 .00 .00 62,852.86 57,049.36 5,803.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 62,852.86 .00 62,852.86 .00 .00 62,852.86 57,049.36 5,803.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5091103 MGR.NO. 053 PAGE 001 CONT 6195 SEC 12 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 619512001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 162,282.00 REPORT DATE 11/06/2009 09.16.46 CONTRACTOR CKORP, LLC 13433 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6195-12-001 RMC - 619512001 11 US0059 ANGELINA -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN ANGELINA COUNTY MAINT SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 175.000 17.500 3,062.50 95 0770 REMOVE GDRAIL END TRT/ REPL EA 25.000 1.000 2,700.000 2,700.00 WITH SGT 100 0770 REPAIR STEEL POST WITH BASE EA 68.000 1.000 41.000 41.00 PLATE --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,803.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 62,852.86