1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9101102 MGR.NO. 053 PAGE 001 CONT 6212 SEC 44 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 621244001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 168,508.00 REPORT DATE 05/02/2013 10.50.21 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 030 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 08, 2010 TIME COMPUTED FROM NOV 01, 2010 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 = 200 882 52 830 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 200 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 52 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 500 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 500 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 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 0 ----- ----- ----- 912 52 860 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9101102 MGR.NO. 053 PAGE 001 CONT 6212 SEC 44 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 621244001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 168,508.00 REPORT DATE 05/02/2013 10.50.22 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 030 DIST. 11 COUNTY HOUSTON CONTROL 6212-44-001 PROJECT RMC - 621244001 HIGHWAY US0287 0LIMITS- US 287 & VARIOUS LOCATIONS WITHIN HOUSTON COUNTY MAINTENANCE SECTION 0TYPE OF WORK- METAL BEAM GUARD FENCE REPAIR 0 0005 PREPARED BY DAVID C COLLMORGEN, P.E., 07/29/10 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 0450 RAIL (TY T101RC) LF 1,000.000 0.000 10.000 .00 0065 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 0.000 800.000 .00 0070 0540 MTL BEAM GD FEN TRANS (T101) EA 4.000 3.000 800.000 2,400.00 0075 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,750.000 225.000 17.000 3,825.00 0080 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 875.000 66.000 15.000 990.00 0085 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 0.000 30.000 .00 0090 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 45.000 0.000 1.000 .00 0095 0770 REPLACE TERMINAL ANCHOR POSTS EA 23.000 0.000 1.000 .00 0100 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 30.000 23.000 2,300.000 52,900.00 0105 0770 REPAIR STEEL POST WITH BASE PLATE EA 68.000 1.000 30.000 30.00 0110 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 1,750.000 1,850.000 15.000 27,750.00 0115 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 200.000 0.000 20.000 .00 0120 0770 REMOVE & REPLACE BLOCKOUT EA 975.000 5.000 5.000 25.00 0125 9001*REMOVE AND REPLACE 4 SGT IN TRINITY CO LS 1.000 1.000 9,200.000 9,200.00 0130 9000*REMOVE REPLACE DAMAGE BRIDGE RAIL CL C LS 1.000 1.000 1,275.000 1,275.00 0135 0540*MTL W-BEAM GD FEN (TIM POST) LF 300.000 300.000 19.000 5,700.00 0140 0544*GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 4.000 4.000 2,300.000 9,200.00 1 0145 0542*REMOVING METAL BEAM GUARD FENCE LF 425.000 425.000 5.000 2,125.00 0150 0542*REMOVING TERMINAL ANCHOR SECTION EA 4.000 4.000 250.000 1,000.00 0 SUBTOTAL BID ITEMS $ 116,420.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 116,420.00 0 TOTAL AMOUNT WORK DONE CONTROL 6212-44-001 $ 116,420.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9101102 MGR.NO. 053 PAGE 001 CONT 6212 SEC 44 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 621244001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 168,508.00 REPORT DATE 05/02/2013 10.50.23 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 030 0*********************************************************************************************************************************** -LIMITS - US 287 & VARIOUS LOCATIONS WITHIN 0 HOUSTON COUNTY MAINTENANCE SECTION DATE WORK BEGAN NOV 8 , 2010 WORKING DAYS USED 52 PERCENT COMPLETE 69.08 PERCENT TIME USED 26.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6212-44-001 RMC - 621244001 11 US0287 HOUSTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL BEAM GD FEN TRANS (T101) EA 4.000 3.000 800.000 2,400.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,750.000 225.000 17.000 3,825.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 875.000 66.000 15.000 990.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 30.000 23.000 2,300.000 52,900.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 68.000 1.000 30.000 30.00 0770 REMOVE & REPLACE BLOCKOUT EA 975.000 5.000 5.000 25.00 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 1,750.000 1,850.000 15.000 27,750.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00540* MTL W-BEAM GD FEN (TIM POST) LF 300.000 300.000 19.000 5,700.00 0542* REMOVING METAL BEAM GUARD FENCE LF 425.000 425.000 5.000 2,125.00 0542* REMOVING TERMINAL ANCHOR SECTION EA 4.000 4.000 250.000 1,000.00 0544* GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 4.000 4.000 2,300.000 9,200.00 9000* REMOVE REPLACE DAMAGE BRIDGE RAIL CL C LS 1.000 1.000 1,275.000 1,275.00 9001* REMOVE AND REPLACE 4 SGT IN TRINITY CO LS 1.000 1.000 9,200.000 9,200.00 1 SUBTOTAL BID ITEMS $ 116,420.00 0 CONTRACT TOTAL ALL ITEMS $ 116,420.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9101102 MGR.NO. 053 PAGE 001 CONT 6212 SEC 44 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 621244001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 168,508.00 REPORT DATE 05/02/2013 10.50.23 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 030 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 114 RMC - 621244001 6212-44-001 116,420.00 .00 116,420.00 .00 .00 116,420.00 116,420.00 .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 ********************************************************************************************************************************** 116,420.00 .00 116,420.00 .00 .00 116,420.00 116,420.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9101102 MGR.NO. 053 PAGE 001 CONT 6212 SEC 44 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 621244001 HWY US0287 1805 N TIMBERLAND DR LUFK CNTY HOUSTON DIST 11 CONTRACT PRICE $ 168,508.00 REPORT DATE 05/02/2013 10.50.24 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 030 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6212-44-001 RMC - 621244001 11 US0287 HOUSTON -LIMITS - US 287 & VARIOUS LOCATIONS WITHIN HOUSTON COUNTY MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 116,420.00