1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8121103 MGR.NO. 053 PAGE 001 CONT 6245 SEC 55 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624555001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 209,210.00 REPORT DATE 05/02/2013 09.46.43 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 02, 2013 TIME COMPUTED FROM JAN 01, 2013 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 90 22 68 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 200 2 1 DATE WORK COMPLETED 3 1 RAIN DAYS CHARGED TO DATE = 26 4 1 RAIN ASSESSED LIQ DAMAGES = 0 5 1 NO WORK SCHEDULED LIQ DAMAGE RATE $ 590 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 30 1 0 ----- ----- ----- 120 26 94 1 SATURDAY 1 SUNDAY 0 HOLIDAY 21 TIME SUSPENDED 2 RAIN 1 NO WORK SCHEDULED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8121103 MGR.NO. 053 PAGE 001 CONT 6245 SEC 55 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624555001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 209,210.00 REPORT DATE 05/02/2013 09.46.43 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 DIST. 11 COUNTY ANGELINA CONTROL 6245-55-001 PROJECT RMC - 624555001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN ANGELINA COUNTY MAINT SECTION 0TYPE OF WORK- REPAIR/UPGRADE OF METAL BEAM GUARD FENCE 0 0005 PREPARED BY JESSE D. SISCO, P.E., 06/28/12 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 W-BEAM GD FEN (TIM POST) LF 1,000.000 0.000 16.000 .00 0065 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 3.000 0.000 1,500.000 .00 0070 0540 MTL BEAM GD FEN TRANS (T101) EA 15.000 0.000 900.000 .00 0075 0542 REMOVING METAL BEAM GUARD FENCE LF 1,000.000 0.000 .500 .00 0080 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 42.000 14.000 588.00 0085 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 950.000 3.000 1.000 3.00 0090 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 3.000 50.000 150.00 0095 0770 REALIGN POSTS EA 75.000 0.000 10.000 .00 0100 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 35.000 0.000 1.000 .00 0105 0770 REPLACE TERMINAL ANCHOR POSTS EA 23.000 1.000 50.000 50.00 0110 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 40.000 6.000 2,300.000 13,800.00 0115 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 300.000 0.000 30.000 .00 0120 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 15.000 0.000 100.000 .00 0125 0770 REPAIR STEEL POST WITH BASE PLATE EA 68.000 1.000 100.000 100.00 0130 0770 REM & RESET SGT IMPACT HEAD EA 40.000 0.000 100.000 .00 0135 0770 REMOVE & REPLACE BLOCKOUT EA 1,050.000 4.000 .500 2.00 0140 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 2,000.000 175.000 12.000 2,100.00 1 0145 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 200.000 0.000 5.000 .00 0 SUBTOTAL BID ITEMS $ 16,793.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 16,793.00 0 TOTAL AMOUNT WORK DONE CONTROL 6245-55-001 $ 16,793.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8121103 MGR.NO. 053 PAGE 001 CONT 6245 SEC 55 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624555001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 209,210.00 REPORT DATE 05/02/2013 09.46.43 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 ANGELINA COUNTY MAINT SECTION DATE WORK BEGAN JAN 2 , 2013 WORKING DAYS USED 26 PERCENT COMPLETE 8.02 PERCENT TIME USED 13.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-55-001 RMC - 624555001 11 US0059 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 42.000 14.000 588.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 950.000 3.000 1.000 3.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 3.000 50.000 150.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 23.000 1.000 50.000 50.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 40.000 6.000 2,300.000 13,800.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 68.000 1.000 100.000 100.00 0770 REMOVE & REPLACE BLOCKOUT EA 1,050.000 4.000 .500 2.00 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 2,000.000 175.000 12.000 2,100.00 0 SUBTOTAL BID ITEMS $ 16,793.00 0 CONTRACT TOTAL ALL ITEMS $ 16,793.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8121103 MGR.NO. 053 PAGE 001 CONT 6245 SEC 55 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624555001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 209,210.00 REPORT DATE 05/02/2013 09.46.43 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2013 TO APR 30,2013 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 - 624555001 6245-55-001 16,793.00 .00 16,793.00 .00 .00 16,793.00 14,493.00 2,300.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 16,793.00 .00 16,793.00 .00 .00 16,793.00 14,493.00 2,300.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8121103 MGR.NO. 053 PAGE 001 CONT 6245 SEC 55 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624555001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 209,210.00 REPORT DATE 05/02/2013 09.46.43 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-55-001 RMC - 624555001 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($) ($) 0 110 0770 REMOVE GDRAIL END TRT/ REPL EA 40.000 1.000 2,300.000 2,300.00 WITH SGT --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,300.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 16,793.00