1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3114033 MGR.NO. 013 PAGE 001 CONT 6221 SEC 68 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 622168001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 373,940.00 REPORT DATE 09/18/2012 08.19.21 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 05,2011 TO FEB 21,2012 EST NO 010 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 05, 2011 TIME COMPUTED FROM MAY 05, 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 = 85 272 142 130 BROUGHT FORWARD ADDL DAYS GRANTED = 59 FEB 12 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 144 2 1 WORK COMPLETED DATE WORK COMPLETED 02/21/12 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 142 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 ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED TO THE CONTRACTOR 14 1 WORK COMPLETED 15 1 WORK COMPLETED 16 1 WORK COMPLETED ---------------------------- 17 1 WORK COMPLETED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED 19 1 WORK COMPLETED 20 1 WORK COMPLETED 21 1 WORK COMPLETED AND ACCEPTED - - - 0 ----- ----- ----- 293 142 151 0 SATURDAY 0 SUNDAY 0 HOLIDAY 20 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3114033 MGR.NO. 013 PAGE 001 CONT 6221 SEC 68 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 622168001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 373,940.00 REPORT DATE 09/18/2012 08.19.23 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 05,2011 TO FEB 21,2012 EST NO 010 & FINAL DIST. 22 COUNTY VAL VERDE CONTROL 6221-68-001 PROJECT RMC - 622168001 HIGHWAY US0277 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- UPGRADE APPROACH RAIL AND BRIDGE RAIL 0 0050 UPGRADE APPROACH RAIL AND BRIDGE RA 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 1-21-11 0 0075 0500 MOBILIZATION LS 1.000 1.000 1,000.000 1,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,000.000 3,000.00 0085 0540 MTL W-BEAM GD FEN (TIM POST) LF 12,650.000 12,200.000 16.000 195,200.00 0085 0540 ADJ EST QUANTITY TO DATE 12,200.000 0090 0540 TERMINAL ANCHOR SECTION EA 21.000 6.000 400.000 2,400.00 0090 0540 ADJ EST QUANTITY TO DATE 6.000 0095 0540 DRIVEWAY TERMINAL ANCHOR SECTION EA 1.000 0.000 400.000 .00 0095 0540 ADJ EST QUANTITY TO DATE 0.000 0100 0542 REMOVING METAL BEAM GUARD FENCE LF 12,700.000 12,325.000 .500 6,162.50 0100 0542 ADJ EST QUANTITY TO DATE 12,325.000 0105 0542 REMOVING TERMINAL ANCHOR SECTION EA 102.000 83.000 50.000 4,150.00 0105 0542 ADJ EST QUANTITY TO DATE 83.000 0110 0544 GUARDRAIL END TREATMENT (INSTALL) EA 80.000 80.000 1,775.000 142,000.00 0115 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 725.000 636.000 5.000 3,180.00 0115 0658 ADJ EST QUANTITY TO DATE 636.000 0120 0658 REMOVE DELIN & OBJECT MARKERS ASSMS EA 103.000 96.000 5.000 480.00 0120 0658 ADJ EST QUANTITY TO DATE 96.000 0125 0658 INSTL OM ASSM (OM-2Z)(RCR)GND(BI) EA 23.000 46.000 50.000 2,300.00 0125 0658 ADJ EST QUANTITY TO DATE 46.000 0130 0104*REMOVING CONC (RIPRAP) SY 9.750 0.000 75.000 .00 1 0130 0104 ADJ EST QUANTITY TO DATE 0.000 0135 9000*REMOVING CONCRETE (RIPRAP) FIELD MEASUR SY 1.000 8.470 75.000 635.25 0135 9000 ADJ EST QUANTITY TO DATE 8.470 0140 9000*LONG SPAN CRT POST EA 6.000 0.000 40.000 .00 0140 9000 ADJ EST QUANTITY TO DATE 0.000 0145 0544*GUARDRAIL END TREATMENT (MOVE & RESET) EA 4.000 4.000 1,100.000 4,400.00 0150 0770*REPAIR RAIL ELEMENT (W-BEAM) LF 100.000 100.000 7.000 700.00 0155 0770*REM/REPL TIMBER/STL POST W/ CONC FND EA 28.000 34.000 96.000 3,264.00 0155 0770 ADJ EST QUANTITY TO DATE 34.000 0 SUBTOTAL BID ITEMS $ 368,871.75 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0200 775 GUARDRAIL LF 0.000 100 8.150 .00 0205 776 SGTS EA 0.000 100 1,225.000 .00 0 TOTAL AMOUNT WORK DONE UPGRADE APPROACH RAIL AND BRIDGE RA $ 368,871.75 0 TOTAL AMOUNT WORK DONE CONTROL 6221-68-001 $ 368,871.75 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3114033 MGR.NO. 013 PAGE 001 CONT 6221 SEC 68 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 622168001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 373,940.00 REPORT DATE 09/18/2012 08.19.23 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 05,2011 TO FEB 21,2012 EST NO 010 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 5 , 2011 WORKING DAYS USED 142 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.60 DATE COMPLETED FEB 21 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6221-68-001 RMC - 622168001 22 US0277 VAL VERDE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 1,000.000 1,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 1,000.000 3,000.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 12,650.000 12,200.000 16.000 195,200.00 0540 ADJ EST QUANTITY TO DATE 12,200.000 0540 TERMINAL ANCHOR SECTION EA 21.000 6.000 400.000 2,400.00 0540 ADJ EST QUANTITY TO DATE 6.000 0542 REMOVING METAL BEAM GUARD FENCE LF 12,700.000 12,325.000 .500 6,162.50 0542 ADJ EST QUANTITY TO DATE 12,325.000 0542 REMOVING TERMINAL ANCHOR SECTION EA 102.000 83.000 50.000 4,150.00 0542 ADJ EST QUANTITY TO DATE 83.000 0544 GUARDRAIL END TREATMENT (INSTALL) EA 80.000 80.000 1,775.000 142,000.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 725.000 636.000 5.000 3,180.00 0658 ADJ EST QUANTITY TO DATE 636.000 0658 REMOVE DELIN & OBJECT MARKERS ASSMS EA 103.000 96.000 5.000 480.00 0658 ADJ EST QUANTITY TO DATE 96.000 0658 INSTL OM ASSM (OM-2Z)(RCR)GND(BI) EA 23.000 46.000 50.000 2,300.00 0658* ADJ EST QUANTITY TO DATE 46.000 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00544* GUARDRAIL END TREATMENT (MOVE & RESET) EA 4.000 4.000 1,100.000 4,400.00 0770* REPAIR RAIL ELEMENT (W-BEAM) LF 100.000 100.000 7.000 700.00 0770* REM/REPL TIMBER/STL POST W/ CONC FND EA 28.000 34.000 96.000 3,264.00 0770* ADJ EST QUANTITY TO DATE 34.000 9000* REMOVING CONCRETE (RIPRAP) FIELD MEASUR SY 1.000 8.470 75.000 635.25 9000* ADJ EST QUANTITY TO DATE 8.470 0 SUBTOTAL BID ITEMS $ 368,871.75 0 CONTRACT TOTAL ALL ITEMS $ 368,871.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3114033 MGR.NO. 013 PAGE 001 CONT 6221 SEC 68 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 622168001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 373,940.00 REPORT DATE 09/18/2012 08.19.23 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 05,2011 TO FEB 21,2012 EST NO 010 & 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 ********************************************************************************************************************************** 233 RMC - 622168001 6221-68-001 368,871.75 .00 368,871.75 .00 .00 368,871.75 368,771.75 100.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 368,871.75 .00 368,871.75 .00 .00 368,871.75 368,771.75 100.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3114033 MGR.NO. 013 PAGE 001 CONT 6221 SEC 68 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 622168001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 373,940.00 REPORT DATE 09/18/2012 08.19.24 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 05,2011 TO FEB 21,2012 EST NO 010 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6221-68-001 RMC - 622168001 22 US0277 VAL VERDE -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0500 MOBILIZATION LS 1.000 0.100 1,000.000 100.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 100.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 368,871.75