1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10101101 MGR.NO. 053 PAGE 001 CONT 6214 SEC 98 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 621498001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 126,717.00 REPORT DATE 01/07/2013 17.17.26 CONTRACTOR CKORP, LLC 13433 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 025 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 23, 2010 TIME COMPUTED FROM DEC 14, 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 = 200 718 95 623 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 200 2 1 TIME SUSPENDED DATE WORK COMPLETED 12/31/12 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 97 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 CERTIFIED AS CORRECT AND 12 1 NO WORK SCHEDULED ONE COPY HAS BEEN GIVEN 13 1 NO WORK SCHEDULED TO THE CONTRACTOR 14 1 NO WORK SCHEDULED 15 1 NO WORK SCHEDULED 16 1 NO WORK SCHEDULED ---------------------------- 17 1 NO WORK SCHEDULED AREA/PROJECT ENGINEER 18 1 19 1 NO WORK SCHEDULED 20 1 NO WORK SCHEDULED 21 1 NO WORK SCHEDULED 22 1 SATURDAY 23 1 SUNDAY 24 1 HOLIDAY 25 1 HOLIDAY 26 1 HOLIDAY 27 1 NO WORK SCHEDULED 28 1 NO WORK SCHEDULED 29 1 SATURDAY 30 1 SUNDAY 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 749 97 652 2 SATURDAY 2 SUNDAY 3 HOLIDAY 10 TIME SUSPENDED 11 NO WORK SCHEDULED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10101101 MGR.NO. 053 PAGE 001 CONT 6214 SEC 98 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 621498001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 126,717.00 REPORT DATE 01/07/2013 17.17.26 CONTRACTOR CKORP, LLC 13433 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 025 DIST. 11 COUNTY ANGELINA CONTROL 6214-98-001 PROJECT RMC - 621498001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN ANGELINA COUNTY MAINT SECTION 0TYPE OF WORK- METAL BEAM GUARD FENCE REPAIR 0 0005 PREPARED BY KEVIN BURANAKITIPINYO, 08/12/10 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 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 3.000 1.000 555.000 555.00 0065 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 0.000 .500 .00 0070 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 363.000 15.000 5,445.00 0075 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 950.000 76.000 1.000 76.00 0080 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 92.000 10.000 920.00 0085 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 35.000 1.000 1.000 1.00 0090 0770 REPLACE TERMINAL ANCHOR POSTS EA 23.000 11.000 1.000 11.00 0095 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 25.000 26.000 2,750.000 71,500.00 0100 0770 REPAIR STEEL POST WITH BASE PLATE EA 68.000 26.000 25.000 650.00 0105 0770 REMOVE & REPLACE BLOCKOUT EA 1,050.000 163.000 1.000 163.00 0110 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 2,000.000 3,237.500 10.000 32,375.00 0115 0774 REMOVE AND REPLACE (TRACC) EA 4.000 1.000 111.000 111.00 0120 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 200.000 25.000 5.000 125.00 0 SUBTOTAL BID ITEMS $ 111,932.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 111,932.00 0 TOTAL AMOUNT WORK DONE CONTROL 6214-98-001 $ 111,932.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10101101 MGR.NO. 053 PAGE 001 CONT 6214 SEC 98 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 621498001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 126,717.00 REPORT DATE 01/07/2013 17.17.26 CONTRACTOR CKORP, LLC 13433 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 025 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 ANGELINA COUNTY MAINT SECTION DATE WORK BEGAN DEC 23, 2010 WORKING DAYS USED 97 PERCENT COMPLETE 100.00 PERCENT TIME USED 48.50 DATE COMPLETED DEC 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6214-98-001 RMC - 621498001 11 US0059 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 3.000 1.000 555.000 555.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 363.000 15.000 5,445.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 950.000 76.000 1.000 76.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 92.000 10.000 920.00 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 35.000 1.000 1.000 1.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 23.000 11.000 1.000 11.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 25.000 26.000 2,750.000 71,500.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 68.000 26.000 25.000 650.00 0770 REMOVE & REPLACE BLOCKOUT EA 1,050.000 163.000 1.000 163.00 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 2,000.000 3,237.500 10.000 32,375.00 0774 REMOVE AND REPLACE (TRACC) EA 4.000 1.000 111.000 111.00 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 200.000 25.000 5.000 125.00 0 SUBTOTAL BID ITEMS $ 111,932.00 0 CONTRACT TOTAL ALL ITEMS $ 111,932.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10101101 MGR.NO. 053 PAGE 001 CONT 6214 SEC 98 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 621498001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 126,717.00 REPORT DATE 01/07/2013 17.17.26 CONTRACTOR CKORP, LLC 13433 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 025 ********************************************************************************************************************************** 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 - 621498001 6214-98-001 111,932.00 .00 111,932.00 .00 .00 111,932.00 108,297.00 3,635.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 111,932.00 .00 111,932.00 .00 .00 111,932.00 108,297.00 3,635.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10101101 MGR.NO. 053 PAGE 001 CONT 6214 SEC 98 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 621498001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 126,717.00 REPORT DATE 01/07/2013 17.17.26 CONTRACTOR CKORP, LLC 13433 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 025 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6214-98-001 RMC - 621498001 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 2,000.000 50.000 15.000 750.00 80 0770 REM/REPL TIMBER/STL POST W/ EA 100.000 1.000 10.000 10.00 CONC FND 95 0770 REMOVE GDRAIL END TRT/ REPL EA 25.000 1.000 2,750.000 2,750.00 WITH SGT 120 0776 REPAIR(STL POST W/DOUBLED LF 200.000 25.000 5.000 125.00 W-BEAMS-T6) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,635.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 111,932.00