1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12114031 MGR.NO. 005 PAGE 001 CONT 6234 SEC 26 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623426001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 373,520.00 REPORT DATE 05/31/2013 07.50.36 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 015 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 08, 2012 TIME COMPUTED FROM MAR 08, 2012 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 = 365 419 419 0 BROUGHT FORWARD ADDL DAYS GRANTED = 115 MAY 13 1 1 TOTAL DAYS ALLOWED = 480 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 450 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 450 450 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12114031 MGR.NO. 005 PAGE 001 CONT 6234 SEC 26 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623426001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 373,520.00 REPORT DATE 05/31/2013 07.50.37 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 015 DIST. 22 COUNTY WEBB CONTROL 6234-26-001 PROJECT RMC - 623426001 HIGHWAY IH0035 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- GUARDRAIL REPAIR 0 0050 GUARDRAIL REPAIR 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 10-17-11 0 0075 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY A) CY 12.000 0.000 85.000 .00 0080 0401 FLOWABLE BACKFILL CY 6.000 0.000 250.000 .00 0085 0429 CNC STR REP (HORIZONTAL) SF 50.000 4.000 150.000 600.00 0090 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 25.000 0.000 300.000 .00 0095 0432 RIPRAP (CONC)(4 IN) CY 20.000 0.000 350.000 .00 0100 0432 RIPRAP (STONE TY F)(GROUT)(6 IN) CY 20.000 0.000 350.000 .00 0105 0432 RIPRAP (STONE PROTECTION)(12 IN) CY 20.000 0.000 350.000 .00 0110 0450 RAIL (TY T101) LF 150.000 0.000 50.000 .00 0115 0450 RAIL (TY T101RC) LF 150.000 0.000 60.000 .00 0120 0450 RAIL (TY PR1) LF 100.000 8.000 70.000 560.00 0125 0450 RAIL (TY PR2) LF 100.000 0.000 70.000 .00 0130 0450 RAIL (TY PR1)(MOD) LF 100.000 54.500 70.000 3,815.00 0135 0450 RAIL (PEDESTRIAN) (SPL) LF 100.000 36.000 350.000 12,600.00 0140 0450 RAIL (TY T101 RAC-R) LF 200.000 0.000 160.000 .00 0145 0450 RAIL (TY C221)(MOD) LF 220.000 220.000 250.000 55,000.00 0150 0450 RAIL (SPECIAL RAIL 1) LF 150.000 134.700 75.000 10,102.50 0155 0450 RAIL (SPECIAL RAIL 2) LF 100.000 0.000 75.000 .00 0160 0450 RAIL (SPECIAL RAIL 3) LF 100.000 22.000 75.000 1,650.00 0165 0450 RAIL (SPECIAL RAIL 4) LF 25.000 0.000 120.000 .00 0170 0450 RAIL(TY PR1)(OPT1) LF 100.000 181.500 90.000 16,335.00 0175 0450 RAIL(TY PR1)(OPT2) LF 100.000 67.000 90.000 6,030.00 0180 0452 REMOV RAIL (CONC POST & MTL ELEMENTS) LF 150.000 0.000 50.000 .00 0185 0466 WINGWALL (FW-0) SF 50.000 0.000 90.000 .00 0190 0466 WINGWALL (FW-S) SF 50.000 0.000 90.000 .00 1 0195 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 120.000 0.000 15.000 .00 0200 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 120.000 0.000 15.000 .00 0205 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 120.000 0.000 15.000 .00 0210 0540 MTL W-BEAM GD FEN (TIM POST) LF 100.000 0.000 15.000 .00 0215 0540 MTL W-BEAM GD FEN (STEEL POST) LF 100.000 0.000 15.000 .00 0220 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 40.000 0.000 15.000 .00 0225 0540 TERMINAL ANCHOR SECTION EA 2.000 0.000 100.000 .00 0230 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 0.000 1,000.000 .00 0235 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 50.000 0.000 20.000 .00 0240 0540 DRIVEWAY TERMINAL ANCHOR SECTION EA 1.000 0.000 200.000 .00 0245 0542 REMOVING TERMINAL ANCHOR SECTION EA 1.000 0.000 100.000 .00 0250 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 4.000 0.000 1,350.000 .00 0255 0545 CRASH CUSH ATTEN (MOVE & RESET) EA 4.000 0.000 1,400.000 .00 0260 0545 CRASH CUSH ATTEN (REMOVE) EA 4.000 0.000 500.000 .00 0265 0550 CHAIN LINK FENCE (REPAIR) (6') LF 100.000 0.000 10.000 .00 0270 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,000.000 1,075.000 18.000 19,350.00 0275 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 30.000 0.000 10.000 .00 0280 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 30.000 0.000 10.000 .00 0285 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 150.000 54.000 50.000 2,700.00 0290 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 25.000 0.000 100.000 .00 0295 0770 REALIGN POSTS EA 36.000 36.000 50.000 1,800.00 0300 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 4.000 0.000 100.000 .00 0305 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 4.000 0.000 1,400.000 .00 0310 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 15.000 350.000 5,250.00 0315 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 450.000 700.000 10.000 7,000.00 0320 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 40.000 75.000 50.000 3,750.00 0325 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 0.000 200.000 .00 0330 0770 REM & RESET SGT IMPACT HEAD EA 10.000 1.000 300.000 300.00 0335 0774 REMOVE AND REPLACE (NARROW 1 REACT 350) EA 1.000 0.000 5,000.000 .00 0340 0774 REPAIR (REACT) EA 2.000 1.000 1,000.000 1,000.00 0345 7224 REPLACE POSTS (TL-4) EA 150.000 368.000 120.000 44,160.00 0350 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 6.000 2.000 100.000 200.00 0355 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 2.000 1.000 2,000.000 2,000.00 0360 7224 REPLACE CABLE (TL-4) LF 1,000.000 2,000.000 .500 1,000.00 0365 9000*RAIL(PED)(SPL)(PARTIAL) LF 10.000 10.000 150.000 1,500.00 0370 9000*COMBINATION RAIL (TY-C203) LF 20.000 20.000 203.000 4,060.00 0375 9000*PEDESTRIAL RAIL (TY-PR) LF 44.000 44.000 269.000 11,836.00 0380 9000*CHAINLINK FENCE (REPAIR) (4'-5') LF 110.000 110.000 30.000 3,300.00 0385 0774*REPAIR (CATCB-FRNT SECT) EA 1.000 1.000 3,800.000 3,800.00 0390 0774*REPAIR (CATCB-REAR SECT) EA 1.000 1.000 2,150.000 2,150.00 0 SUBTOTAL BID ITEMS $ 221,848.50 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 221,848.50 0 TOTAL AMOUNT WORK DONE CONTROL 6234-26-001 $ 221,848.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12114031 MGR.NO. 005 PAGE 001 CONT 6234 SEC 26 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623426001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 373,520.00 REPORT DATE 05/31/2013 07.50.37 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 015 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAR 8 , 2012 WORKING DAYS USED 450 PERCENT COMPLETE 59.39 PERCENT TIME USED 93.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-26-001 RMC - 623426001 22 IH0035 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (HORIZONTAL) SF 50.000 4.000 150.000 600.00 0450 RAIL (TY PR1) LF 100.000 8.000 70.000 560.00 0450 RAIL (TY PR1)(MOD) LF 100.000 54.500 70.000 3,815.00 0450 RAIL (PEDESTRIAN) (SPL) LF 100.000 36.000 350.000 12,600.00 0450 RAIL (TY C221)(MOD) LF 220.000 220.000 250.000 55,000.00 0450 RAIL (SPECIAL RAIL 1) LF 150.000 134.700 75.000 10,102.50 0450 RAIL (SPECIAL RAIL 3) LF 100.000 22.000 75.000 1,650.00 0450 RAIL(TY PR1)(OPT1) LF 100.000 181.500 90.000 16,335.00 0450 RAIL(TY PR1)(OPT2) LF 100.000 67.000 90.000 6,030.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,000.000 1,075.000 18.000 19,350.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 150.000 54.000 50.000 2,700.00 0770 REALIGN POSTS EA 36.000 36.000 50.000 1,800.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 15.000 350.000 5,250.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 450.000 700.000 10.000 7,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 40.000 75.000 50.000 3,750.00 0770 REM & RESET SGT IMPACT HEAD EA 10.000 1.000 300.000 300.00 0774 REPAIR (REACT) EA 2.000 1.000 1,000.000 1,000.00 7224 REPLACE POSTS (TL-4) EA 150.000 368.000 120.000 44,160.00 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 6.000 2.000 100.000 200.00 7224 REPR OR REPLC CABLE BARR 1 TERM SEC(TL-4) EA 2.000 1.000 2,000.000 2,000.00 7224 REPLACE CABLE (TL-4) LF 1,000.000 2,000.000 .500 1,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00774* REPAIR (CATCB-FRNT SECT) EA 1.000 1.000 3,800.000 3,800.00 0774* REPAIR (CATCB-REAR SECT) EA 1.000 1.000 2,150.000 2,150.00 9000* RAIL(PED)(SPL)(PARTIAL) LF 10.000 10.000 150.000 1,500.00 9000* COMBINATION RAIL (TY-C203) LF 20.000 20.000 203.000 4,060.00 9000* PEDESTRIAL RAIL (TY-PR) LF 44.000 44.000 269.000 11,836.00 9000* CHAINLINK FENCE (REPAIR) (4'-5') LF 110.000 110.000 30.000 3,300.00 0 SUBTOTAL BID ITEMS $ 221,848.50 0 CONTRACT TOTAL ALL ITEMS $ 221,848.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12114031 MGR.NO. 005 PAGE 001 CONT 6234 SEC 26 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623426001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 373,520.00 REPORT DATE 05/31/2013 07.50.37 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 015 ********************************************************************************************************************************** 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 - 623426001 6234-26-001 221,848.50 .00 221,848.50 .00 .00 221,848.50 221,848.50 .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 ********************************************************************************************************************************** 221,848.50 .00 221,848.50 .00 .00 221,848.50 221,848.50 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12114031 MGR.NO. 005 PAGE 001 CONT 6234 SEC 26 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623426001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 373,520.00 REPORT DATE 05/31/2013 07.50.37 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 015 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-26-001 RMC - 623426001 22 IH0035 WEBB -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 221,848.50