1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12102201 MGR.NO. 005 PAGE 001 CONT 6202 SEC 10 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 620210001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 317,960.00 REPORT DATE 11/08/2012 07.35.33 CONTRACTOR CKORP, LLC 13433 EST PERIOD JAN 28,2011 TO OCT 05,2012 EST NO 022 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 28, 2011 TIME COMPUTED FROM JAN 28, 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 = 365 612 557 55 BROUGHT FORWARD ADDL DAYS GRANTED = 192 OCT 12 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 557 2 1 WORK COMPLETED DATE WORK COMPLETED 10/12/12 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 557 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 500 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 500 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 WORK COMPLETED 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 624 557 67 0 SATURDAY 0 SUNDAY 0 HOLIDAY 11 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12102201 MGR.NO. 005 PAGE 001 CONT 6202 SEC 10 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 620210001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 317,960.00 REPORT DATE 11/08/2012 07.35.34 CONTRACTOR CKORP, LLC 13433 EST PERIOD JAN 28,2011 TO OCT 05,2012 EST NO 022 & FINAL DIST. 22 COUNTY WEBB CONTROL 6202-10-001 PROJECT RMC - 620210001 HIGHWAY IH0035 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- GUARDRAIL REPAIR 0 0050 GUARDRAIL REPAIR CONTRACT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 10-19-10 0 0075 0429 CONC STRUCT REPAIR SF 100.000 52.000 40.000 2,080.00 0075 0429 ADJ EST QUANTITY TO DATE 52.000 0080 0450 RAIL (TY T101) LF 300.000 0.000 60.000 .00 0080 0450 ADJ EST QUANTITY TO DATE 0.000 0085 0450 RAIL (TY T101RC) LF 300.000 0.000 60.000 .00 0085 0450 ADJ EST QUANTITY TO DATE 0.000 0090 0452 REMOV RAIL (CONC POST & MTL ELEMENTS) LF 300.000 0.000 5.000 .00 0090 0452 ADJ EST QUANTITY TO DATE 0.000 0095 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 120.000 0.000 30.000 .00 0095 0512 ADJ EST QUANTITY TO DATE 0.000 0100 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 120.000 0.000 5.000 .00 0100 0512 ADJ EST QUANTITY TO DATE 0.000 0105 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 120.000 0.000 10.000 .00 0105 0512 ADJ EST QUANTITY TO DATE 0.000 0110 0540 MTL W-BEAM GD FEN (TIM POST) LF 100.000 0.000 18.000 .00 0110 0540 ADJ EST QUANTITY TO DATE 0.000 0115 0540 MTL W-BEAM GD FEN (STEEL POST) LF 100.000 0.000 18.000 .00 0115 0540 ADJ EST QUANTITY TO DATE 0.000 0120 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 60.000 0.000 8.000 .00 0120 0540 ADJ EST QUANTITY TO DATE 0.000 0125 0540 TERMINAL ANCHOR SECTION EA 4.000 0.000 50.000 .00 0125 0540 ADJ EST QUANTITY TO DATE 0.000 0130 0540 MTL BEAM GD FEN TRANS 1 (THRIE-BEAM) EA 4.000 2.000 650.000 1,300.00 0130 0540 ADJ EST QUANTITY TO DATE 2.000 0135 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 12.000 6.000 2,000.000 12,000.00 0135 0544 ADJ EST QUANTITY TO DATE 6.000 0140 0545 CRASH CUSH ATTEN (MOVE & RESET) EA 2.000 0.000 1,000.000 .00 0140 0545 ADJ EST QUANTITY TO DATE 0.000 0145 0545 CRASH CUSH ATTEN (REMOVE) EA 2.000 0.000 500.000 .00 0145 0545 ADJ EST QUANTITY TO DATE 0.000 0150 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 8,329.000 15.000 124,935.00 0150 0770 ADJ EST QUANTITY TO DATE 8,329.000 0155 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 60.000 25.000 9.000 225.00 0155 0770 ADJ EST QUANTITY TO DATE 25.000 0160 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 30.000 12.550 9.000 112.95 0160 0770 ADJ EST QUANTITY TO DATE 12.550 0165 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 637.000 10.000 6,370.00 0165 0770 ADJ EST QUANTITY TO DATE 637.000 0170 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 45.000 100.000 4,500.00 0170 0770 ADJ EST QUANTITY TO DATE 45.000 0175 0770 REALIGN POSTS EA 100.000 226.000 5.000 1,130.00 0175 0770 ADJ EST QUANTITY TO DATE 226.000 0180 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 8.000 1.000 40.000 40.00 0180 0770 ADJ EST QUANTITY TO DATE 1.000 0185 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 6.000 1,800.000 10,800.00 0185 0770 ADJ EST QUANTITY TO DATE 6.000 0190 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 49.000 900.000 44,100.00 0190 0770 ADJ EST QUANTITY TO DATE 49.000 0195 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,000.000 2,775.000 15.000 41,625.00 0195 0770 ADJ EST QUANTITY TO DATE 2,775.000 0200 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 60.000 323.000 100.000 32,300.00 0200 0770 ADJ EST QUANTITY TO DATE 323.000 0205 0770 REPAIR STEEL POST WITH BASE PLATE EA 15.000 11.000 80.000 880.00 0205 0770 ADJ EST QUANTITY TO DATE 11.000 0210 0770 REM & RESET SGT IMPACT HEAD EA 10.000 20.000 75.000 1,500.00 0210 0770 ADJ EST QUANTITY TO DATE 20.000 0215 0774 REMOVE AND REPLACE (NARROW REACT 350) EA 2.000 0.000 20,000.000 .00 0215 0774 ADJ EST QUANTITY TO DATE 0.000 0220 0774 REPAIR (REACT) EA 50.000 0.000 500.000 .00 0220 0774 ADJ EST QUANTITY TO DATE 0.000 1 0225 7224 REPLACE POSTS (TL-4) EA 450.000 95.000 110.000 10,450.00 0225 7224 ADJ EST QUANTITY TO DATE 95.000 0230 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 10.000 0.000 60.000 .00 0230 7224 ADJ EST QUANTITY TO DATE 0.000 0235 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 2.000 6.000 500.000 3,000.00 0235 7224 ADJ EST QUANTITY TO DATE 6.000 0240 7224 REPLACE CABLE (TL-4) LF 2,500.000 0.000 .400 .00 0240 7224 ADJ EST QUANTITY TO DATE 0.000 0245 9000*PED RAIL (TXDOT PROVIDES MAT./CONT. SET LF 150.000 0.000 16.000 .00 0245 9000 ADJ EST QUANTITY TO DATE 0.000 0250 9000*EMBANK (FIN) (ORD. COMP) TYA (LABOR ONL CY 12.000 12.000 30.000 360.00 0255 9000*REMOVE&RESET TO ADJ. HEIGHT RAIL (LABOR LF 400.000 500.000 7.000 3,500.00 0255 9000 ADJ EST QUANTITY TO DATE 500.000 0 SUBTOTAL BID ITEMS $ 301,207.95 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0400 00000000775 LIQ. DAMAGES - AUGUST 2011 DAY 4.000 500.000 -2,000.00 0 TOTAL SPECIAL DEDUCTIONS - $ -2,000.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR CONTRACT $ 301,207.95 TOTAL SPECIAL DEDUCTIONS GUARDRAIL REPAIR CONTRACT $ -2,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6202-10-001 $ 301,207.95 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6202-10-001 $ -2,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12102201 MGR.NO. 005 PAGE 001 CONT 6202 SEC 10 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 620210001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 317,960.00 REPORT DATE 11/08/2012 07.35.34 CONTRACTOR CKORP, LLC 13433 EST PERIOD JAN 28,2011 TO OCT 05,2012 EST NO 022 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JAN 28, 2011 WORKING DAYS USED 557 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED OCT 12 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6202-10-001 RMC - 620210001 22 IH0035 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 100.000 52.000 40.000 2,080.00 0429 ADJ EST QUANTITY TO DATE 52.000 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 2.000 650.000 1,300.00 0540 ADJ EST QUANTITY TO DATE 2.000 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 12.000 6.000 2,000.000 12,000.00 0544 ADJ EST QUANTITY TO DATE 6.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 8,329.000 15.000 124,935.00 0770 ADJ EST QUANTITY TO DATE 8,329.000 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 60.000 25.000 9.000 225.00 0770 ADJ EST QUANTITY TO DATE 25.000 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 30.000 12.550 9.000 112.95 0770 ADJ EST QUANTITY TO DATE 12.550 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 637.000 10.000 6,370.00 0770 ADJ EST QUANTITY TO DATE 637.000 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 45.000 100.000 4,500.00 0770 ADJ EST QUANTITY TO DATE 45.000 0770 REALIGN POSTS EA 100.000 226.000 5.000 1,130.00 0770 ADJ EST QUANTITY TO DATE 226.000 0770 REPAIR OF TERMINAL ANCHORS 1 POSTS EA 8.000 1.000 40.000 40.00 0770 ADJ EST QUANTITY TO DATE 1.000 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 6.000 1,800.000 10,800.00 0770 ADJ EST QUANTITY TO DATE 6.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 49.000 900.000 44,100.00 0770 ADJ EST QUANTITY TO DATE 49.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,000.000 2,775.000 15.000 41,625.00 0770 ADJ EST QUANTITY TO DATE 2,775.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 60.000 323.000 100.000 32,300.00 0770 ADJ EST QUANTITY TO DATE 323.000 0770 REPAIR STEEL POST WITH BASE PLATE EA 15.000 11.000 80.000 880.00 0770 ADJ EST QUANTITY TO DATE 11.000 0770 REM & RESET SGT IMPACT HEAD EA 10.000 20.000 75.000 1,500.00 0770 ADJ EST QUANTITY TO DATE 20.000 7224 REPLACE POSTS (TL-4) EA 450.000 95.000 110.000 10,450.00 7224 ADJ EST QUANTITY TO DATE 95.000 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 2.000 6.000 500.000 3,000.00 7224* ADJ EST QUANTITY TO DATE 6.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* EMBANK (FIN) (ORD. COMP) TYA (LABOR ONL CY 12.000 12.000 30.000 360.00 9000* REMOVE&RESET TO ADJ. HEIGHT RAIL (LABOR LF 400.000 500.000 7.000 3,500.00 9000* ADJ EST QUANTITY TO DATE 500.000 0 SUBTOTAL BID ITEMS $ 301,207.95 0 CONTRACT TOTAL ALL ITEMS $ 301,207.95 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQ. DAMAGES - AUGUST 2011 DAY 4.000 500.000 -2,000.00 0 TOTAL SPECIAL DEDUCTIONS $ -2,000.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -2,000.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12102201 MGR.NO. 005 PAGE 001 CONT 6202 SEC 10 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 620210001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 317,960.00 REPORT DATE 11/08/2012 07.35.34 CONTRACTOR CKORP, LLC 13433 EST PERIOD JAN 28,2011 TO OCT 05,2012 EST NO 022 & FINAL ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 240 RMC - 620210001 6202-10-001 301,207.95 .00 301,207.95 2,000.00 .00 299,207.95 299,207.95 .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 ********************************************************************************************************************************** 301,207.95 .00 301,207.95 2,000.00 .00 299,207.95 299,207.95 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12102201 MGR.NO. 005 PAGE 001 CONT 6202 SEC 10 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 620210001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 317,960.00 REPORT DATE 11/08/2012 07.35.34 CONTRACTOR CKORP, LLC 13433 EST PERIOD JAN 28,2011 TO OCT 05,2012 EST NO 022 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6202-10-001 RMC - 620210001 22 IH0035 WEBB -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 301,207.95