1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4111103 MGR.NO. 055 PAGE 001 CONT 6221 SEC 98 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622198001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 122,254.05 REPORT DATE 11/05/2012 09.08.54 CONTRACTOR CKORP, LLC 13433 EST PERIOD OCT 01,2012 TO OCT 31,2012 EST NO 018 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 10, 2011 TIME COMPUTED FROM MAY 10, 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 = 200 510 68 442 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 200 2 1 TIME SUSPENDED DATE WORK COMPLETED 10/31/12 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 68 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 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 541 68 473 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4111103 MGR.NO. 055 PAGE 001 CONT 6221 SEC 98 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622198001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 122,254.05 REPORT DATE 11/05/2012 09.08.55 CONTRACTOR CKORP, LLC 13433 EST PERIOD OCT 01,2012 TO OCT 31,2012 EST NO 018 & SM-FIN DIST. 11 COUNTY SABINE CONTROL 6221-98-001 PROJECT RMC - 622198001 HIGHWAY US0096 0LIMITS- US 96 & VARIOUS LOCATIONS WITHIN SHELBY COUNTY MAINTENANCE 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 10.000 0.000 200.000 .00 0065 0450 RAIL (TY T6) LF 50.000 25.000 20.000 500.00 0070 0450 RAIL (TY T101RC) LF 100.000 25.000 39.000 975.00 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 1,500.000 0.000 17.000 .00 0080 0540 TRANSITION ADJUSTMENT EA 5.000 0.000 300.000 .00 0085 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 5.000 4.000 1,000.000 4,000.00 0090 0540 MTL BEAM GD FEN TRANS (T101) EA 5.000 14.000 500.000 7,000.00 0095 0540 MTL BM GD FN(TIM POST)(W-BEAM FURN) LF 100.000 0.000 15.000 .00 0100 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 50.000 0.000 16.000 .00 0100 0540 ADJ EST QUANTITY TO DATE 0.000 0105 0540 MTL BEAM GD FEN (MOVE AND RESET) LF 150.000 0.000 7.000 .00 0110 0542 REMOVING METAL BEAM GUARD FENCE LF 1,500.000 2,450.000 .500 1,225.00 0115 0542 REMOVING TERMINAL ANCHOR SECTION EA 20.000 4.000 1.000 4.00 0120 0542 RM MTL BM GD FEN TRANS (THRIE-BEAM) EA 20.000 0.000 1.000 .00 0125 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 15.000 0.000 400.500 .00 0130 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 5.000 0.000 2,200.000 .00 0135 0545 CRASH CUSH ATTEN (REMOVE) EA 5.000 0.000 100.000 .00 0140 0545 CRASH CUSH ATTEN (MOVE&RESET)(FASTRACC) EA 4.000 0.000 1,000.000 .00 1 0145 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 50.000 0.000 10.120 .00 0150 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 50.000 0.000 10.120 .00 0155 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,000.000 175.000 16.000 2,800.00 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 200.000 7.000 18.000 126.00 0170 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 30.000 26.000 10.000 260.00 0175 0770 REALIGN POSTS EA 50.000 22.000 5.870 129.14 0180 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 20.000 1.000 1.500 1.50 0185 0770 REPLACE TERMINAL ANCHOR POSTS EA 20.000 0.000 25.470 .00 0190 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 10.000 0.000 2,000.000 .00 0195 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 5.000 1.000 500.240 500.24 0200 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 25.000 300.000 98.540 29,562.00 0205 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 5.000 16.000 151.540 2,424.64 0210 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 0.000 10.000 .00 0215 0770 REM & RESET SGT IMPACT HEAD EA 4.000 7.000 185.000 1,295.00 0220 0770 REPLACE SGT OBJECT MARKER EA 10.000 6.000 5.140 30.84 0225 0770 REPLACE SGT CABLE ANCHOR EA 10.000 1.000 5.140 5.14 0230 0770 REPLACE SGT CABLE ASSEMBLY EA 5.000 1.000 5.140 5.14 0235 0770 REPLACE SGT STRUT EA 10.000 0.000 5.140 .00 0240 0770 REMOVE & REPLACE BLOCKOUT EA 5.000 65.000 38.870 2,526.55 0245 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 50.000 2,357.000 20.000 47,140.00 0250 0770 INSTALL BLOCKOUT EA 20.000 6.000 20.000 120.00 0255 0774 REPAIR (WIDE QUAD) EA 2.000 0.000 1,500.000 .00 0260 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 50.000 0.000 20.000 .00 0265 0776 REPAIR (TY T101RC) LF 25.000 18.000 40.000 720.00 0270 0540*DRIVEWAY TERMINAL ANCHOR SECTION EA 1.000 1.000 400.000 400.00 0275 0540*MTL W - BEAM GD FEN(CRT POST)(SHRT RAD) LF 25.000 25.000 40.000 1,000.00 0280 9001*MTL W-BEAM GD FEN(TIM POST)(UPGRADE) LF 2,650.000 2,925.000 17.200 50,310.00 0285 9002*GDRAIL END TRT (INST)(WOOD POST)(TY III EA 3.000 3.000 2,380.000 7,140.00 0 SUBTOTAL BID ITEMS $ 160,200.19 0 TOTAL AMOUNT WORK DONE ROADWAY $ 160,200.19 1 TOTAL AMOUNT WORK DONE CONTROL 6221-98-001 $ 160,200.19 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4111103 MGR.NO. 055 PAGE 001 CONT 6221 SEC 98 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622198001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 122,254.05 REPORT DATE 11/05/2012 09.08.56 CONTRACTOR CKORP, LLC 13433 EST PERIOD OCT 01,2012 TO OCT 31,2012 EST NO 018 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN 0 SHELBY COUNTY MAINTENANCE SECTION DATE WORK BEGAN MAY 10, 2011 WORKING DAYS USED 68 PERCENT COMPLETE 100.00 PERCENT TIME USED 34.00 DATE COMPLETED OCT 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6221-98-001 RMC - 622198001 11 US0096 SABINE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0450 RAIL (TY T6) LF 50.000 25.000 20.000 500.00 0450 RAIL (TY T101RC) LF 100.000 25.000 39.000 975.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 5.000 4.000 1,000.000 4,000.00 0540 MTL BEAM GD FEN TRANS (T101) EA 5.000 14.000 500.000 7,000.00 0542 REMOVING METAL BEAM GUARD FENCE LF 1,500.000 2,450.000 .500 1,225.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 20.000 4.000 1.000 4.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,000.000 175.000 16.000 2,800.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 7.000 18.000 126.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 30.000 26.000 10.000 260.00 0770 REALIGN POSTS EA 50.000 22.000 5.870 129.14 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 20.000 1.000 1.500 1.50 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 5.000 1.000 500.240 500.24 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 25.000 300.000 98.540 29,562.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 5.000 16.000 151.540 2,424.64 0770 REM & RESET SGT IMPACT HEAD EA 4.000 7.000 185.000 1,295.00 0770 REPLACE SGT OBJECT MARKER EA 10.000 6.000 5.140 30.84 10770 REPLACE SGT CABLE ANCHOR EA 10.000 1.000 5.140 5.14 0770 REPLACE SGT CABLE ASSEMBLY EA 5.000 1.000 5.140 5.14 0770 REMOVE & REPLACE BLOCKOUT EA 5.000 65.000 38.870 2,526.55 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 50.000 2,357.000 20.000 47,140.00 0770 INSTALL BLOCKOUT EA 20.000 6.000 20.000 120.00 0776 REPAIR (TY T101RC) LF 25.000 18.000 40.000 720.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00540* DRIVEWAY TERMINAL ANCHOR SECTION EA 1.000 1.000 400.000 400.00 0540* MTL W - BEAM GD FEN(CRT POST)(SHRT RAD) LF 25.000 25.000 40.000 1,000.00 9001* MTL W-BEAM GD FEN(TIM POST)(UPGRADE) LF 2,650.000 2,925.000 17.200 50,310.00 9002* GDRAIL END TRT (INST)(WOOD POST)(TY III EA 3.000 3.000 2,380.000 7,140.00 0 SUBTOTAL BID ITEMS $ 160,200.19 0 CONTRACT TOTAL ALL ITEMS $ 160,200.19 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4111103 MGR.NO. 055 PAGE 001 CONT 6221 SEC 98 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622198001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 122,254.05 REPORT DATE 11/05/2012 09.08.56 CONTRACTOR CKORP, LLC 13433 EST PERIOD OCT 01,2012 TO OCT 31,2012 EST NO 018 & SM-FIN ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 202 RMC - 622198001 6221-98-001 160,200.19 .00 160,200.19 .00 .00 160,200.19 160,200.19 .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 ********************************************************************************************************************************** 160,200.19 .00 160,200.19 .00 .00 160,200.19 160,200.19 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4111103 MGR.NO. 055 PAGE 001 CONT 6221 SEC 98 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622198001 HWY US0096 1805 N TIMBERLAND DR LUFK CNTY SABINE DIST 11 CONTRACT PRICE $ 122,254.05 REPORT DATE 11/05/2012 09.08.58 CONTRACTOR CKORP, LLC 13433 EST PERIOD OCT 01,2012 TO OCT 31,2012 EST NO 018 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6221-98-001 RMC - 622198001 11 US0096 SABINE -LIMITS - US 96 & VARIOUS LOCATIONS WITHIN SHELBY COUNTY MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 160,200.19