1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4111102 MGR.NO. 055 PAGE 001 CONT 6221 SEC 97 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622197001 HWY SH0087 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 220,352.60 REPORT DATE 05/08/2013 14.31.54 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 024 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 31, 2011 TIME COMPUTED FROM MAY 31, 2011 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 = 200 671 74 597 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 = 75 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 500 6 1 SATURDAY 7 1 SUNDAY 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 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 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 SATURDAY 21 1 SUNDAY 22 1 TIME SUSPENDED 23 1 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 SATURDAY 28 1 SUNDAY 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 0 ----- ----- ----- 701 75 626 4 SATURDAY 4 SUNDAY 0 HOLIDAY 21 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4111102 MGR.NO. 055 PAGE 001 CONT 6221 SEC 97 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622197001 HWY SH0087 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 220,352.60 REPORT DATE 05/08/2013 14.31.55 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 024 DIST. 11 COUNTY SHELBY CONTROL 6221-97-001 PROJECT RMC - 622197001 HIGHWAY SH0087 0LIMITS- SH 87 & VARIOUS LOCATIONS WITHIN SHELBY COUNTY MAINT SECTION 0TYPE OF WORK- METAL BEAM GUARD FENCE REPAIR/UPGRADE 0 0005 PREPARED BY C. MICHAEL LEE, P.E., 02/01/11 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 0420 CL C CONC (MISC) CY 20.000 3.000 200.000 600.00 0065 0450 RAIL (TY T6) LF 125.000 0.000 20.000 .00 0070 0450 RAIL (TY T101RC) LF 200.000 0.000 30.000 .00 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 2,500.000 1,187.500 16.500 19,593.75 0080 0540 TRANSITION ADJUSTMENT EA 10.000 2.000 200.000 400.00 0085 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 10.000 11.000 900.000 9,900.00 0090 0540 MTL BEAM GD FEN TRANS (T101) EA 10.000 0.000 500.000 .00 0095 0540 MTL BM GD FN(TIM POST)(W-BEAM FURN) LF 100.000 0.000 13.000 .00 0100 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 50.000 0.000 14.000 .00 0105 0540 MTL BEAM GD FEN (MOVE AND RESET) LF 200.000 0.000 6.000 .00 0110 0542 REMOVING METAL BEAM GUARD FENCE LF 2,000.000 1,375.000 .500 687.50 0115 0542 REMOVING TERMINAL ANCHOR SECTION EA 25.000 7.000 1.000 7.00 0120 0542 RM MTL BM GD FEN TRANS (THRIE-BEAM) EA 25.000 0.000 69.000 .00 0125 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 20.000 2.000 125.000 250.00 0130 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 10.000 7.000 2,000.000 14,000.00 0135 0545 CRASH CUSH ATTEN (REMOVE) EA 10.000 0.000 100.000 .00 0140 0545 CRASH CUSH ATTEN (MOVE&RESET)(FASTRACC) EA 4.000 0.000 900.000 .00 0145 0658 INSTL DEL ASSM (D-SW)SZ 1 1(FLX)GF2(BI) EA 50.000 0.000 10.000 .00 0150 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 50.000 0.000 10.000 .00 0155 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,900.000 1,500.000 16.000 24,000.00 0160 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 0.000 5.000 .00 0165 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 61.000 19.000 1,159.00 0170 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 30.000 61.000 10.000 610.00 0175 0770 REALIGN POSTS EA 100.000 21.000 8.000 168.00 0180 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 25.000 0.000 40.000 .00 0185 0770 REPLACE TERMINAL ANCHOR POSTS EA 20.000 0.000 40.000 .00 0190 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 25.000 20.000 1,850.000 37,000.00 0195 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 0.000 650.000 .00 0200 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 50.000 0.000 87.850 .00 0205 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 5.000 8.000 187.540 1,500.32 0210 0770 REPAIR STEEL POST WITH BASE PLATE EA 20.000 5.000 24.450 122.25 0215 0770 REM & RESET SGT IMPACT HEAD EA 5.000 2.000 458.000 916.00 0220 0770 REPLACE SGT OBJECT MARKER EA 10.000 0.000 5.000 .00 0225 0770 REPLACE SGT CABLE ANCHOR EA 10.000 0.000 5.000 .00 0230 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 0.000 5.000 .00 0235 0770 REPLACE SGT STRUT EA 10.000 0.000 5.000 .00 0240 0770 REMOVE & REPLACE BLOCKOUT EA 10.000 73.000 49.340 3,601.82 0245 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 100.000 625.000 14.000 8,750.00 0250 0770 INSTALL BLOCKOUT EA 25.000 0.000 51.000 .00 0255 0774 REPAIR (WIDE QUAD) EA 5.000 0.000 1,000.000 .00 0260 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 100.000 0.000 19.000 .00 0265 0776 REPAIR (TY T101RC) LF 50.000 0.000 38.000 .00 0270 0529 CONC CURB (TY II) LF 50.000 0.000 50.000 .00 0275 9001*ANCHOR PLATE EA 3.000 3.000 473.880 1,421.64 0 SUBTOTAL BID ITEMS $ 124,687.28 0 TOTAL AMOUNT WORK DONE ROADWAY $ 124,687.28 0 TOTAL AMOUNT WORK DONE CONTROL 6221-97-001 $ 124,687.28 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4111102 MGR.NO. 055 PAGE 001 CONT 6221 SEC 97 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622197001 HWY SH0087 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 220,352.60 REPORT DATE 05/08/2013 14.31.55 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 024 0*********************************************************************************************************************************** -LIMITS - SH 87 & VARIOUS LOCATIONS WITHIN 0 SHELBY COUNTY MAINT SECTION DATE WORK BEGAN MAY 31, 2011 WORKING DAYS USED 75 PERCENT COMPLETE 56.58 PERCENT TIME USED 37.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6221-97-001 RMC - 622197001 11 SH0087 SHELBY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0420 CL C CONC (MISC) CY 20.000 3.000 200.000 600.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 2,500.000 1,187.500 16.500 19,593.75 0540 TRANSITION ADJUSTMENT EA 10.000 2.000 200.000 400.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 10.000 11.000 900.000 9,900.00 0542 REMOVING METAL BEAM GUARD FENCE LF 2,000.000 1,375.000 .500 687.50 0542 REMOVING TERMINAL ANCHOR SECTION EA 25.000 7.000 1.000 7.00 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 20.000 2.000 125.000 250.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 10.000 7.000 2,000.000 14,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,900.000 1,500.000 16.000 24,000.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 61.000 19.000 1,159.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 30.000 61.000 10.000 610.00 0770 REALIGN POSTS EA 100.000 21.000 8.000 168.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 25.000 20.000 1,850.000 37,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 5.000 8.000 187.540 1,500.32 0770 REPAIR STEEL POST WITH BASE PLATE EA 20.000 5.000 24.450 122.25 10770 REM & RESET SGT IMPACT HEAD EA 5.000 2.000 458.000 916.00 0770 REMOVE & REPLACE BLOCKOUT EA 10.000 73.000 49.340 3,601.82 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 100.000 625.000 14.000 8,750.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* ANCHOR PLATE EA 3.000 3.000 473.880 1,421.64 0 SUBTOTAL BID ITEMS $ 124,687.28 0 CONTRACT TOTAL ALL ITEMS $ 124,687.28 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4111102 MGR.NO. 055 PAGE 001 CONT 6221 SEC 97 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622197001 HWY SH0087 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 220,352.60 REPORT DATE 05/08/2013 14.31.55 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 024 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 210 RMC - 622197001 6221-97-001 124,687.28 .00 124,687.28 .00 .00 124,687.28 120,930.28 3,757.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 124,687.28 .00 124,687.28 .00 .00 124,687.28 120,930.28 3,757.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4111102 MGR.NO. 055 PAGE 001 CONT 6221 SEC 97 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622197001 HWY SH0087 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 220,352.60 REPORT DATE 05/08/2013 14.31.56 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 024 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6221-97-001 RMC - 622197001 11 SH0087 SHELBY -LIMITS - SH 87 & VARIOUS LOCATIONS WITHIN SHELBY COUNTY MAINT SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 165 0770 REM/REPL TIMBER/STL POST W/O EA 400.000 3.000 19.000 57.00 CONC FND 190 0770 REMOVE GDRAIL END TRT/ REPL EA 25.000 2.000 1,850.000 3,700.00 WITH SGT --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,757.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 124,687.28