1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12124020 MGR.NO. 005 PAGE 001 CONT 6248 SEC 35 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 624835001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 347,687.50 REPORT DATE 10/06/2014 16.04.45 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAR 12,2013 TO SEP 10,2014 EST NO 020 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 12, 2013 TIME COMPUTED FROM MAR 12, 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 = 365 538 507 31 BROUGHT FORWARD ADDL DAYS GRANTED = 142 SEP 14 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 507 2 1 WORK COMPLETED DATE WORK COMPLETED 09/10/14 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 507 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 590 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 590 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 548 507 41 0 SATURDAY 0 SUNDAY 0 HOLIDAY 9 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12124020 MGR.NO. 005 PAGE 001 CONT 6248 SEC 35 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 624835001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 347,687.50 REPORT DATE 10/06/2014 16.04.45 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAR 12,2013 TO SEP 10,2014 EST NO 020 & FINAL DIST. 22 COUNTY WEBB CONTROL 6248-35-001 PROJECT RMC - 624835001 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 10-11-12 0 0075 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY A) CY 12.000 0.000 50.000 .00 0075 0132 ADJ EST QUANTITY TO DATE 0.000 0080 0401 FLOWABLE BACKFILL CY 6.000 0.000 150.000 .00 0080 0401 ADJ EST QUANTITY TO DATE 0.000 0085 0420 CL C CONC (MISC) CY 3.000 0.000 500.000 .00 0085 0420 ADJ EST QUANTITY TO DATE 0.000 0090 0429 CNC STR REP (HORIZONTAL) SF 50.000 41.000 50.000 2,050.00 0090 0429 ADJ EST QUANTITY TO DATE 41.000 0095 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 50.000 26.000 50.000 1,300.00 0095 0429 ADJ EST QUANTITY TO DATE 26.000 0100 0432 RIPRAP (CONC)(4 IN) CY 20.000 0.000 425.000 .00 0100 0432 ADJ EST QUANTITY TO DATE 0.000 0105 0450 RAIL (TY T101) LF 75.000 0.000 81.000 .00 0105 0450 ADJ EST QUANTITY TO DATE 0.000 0110 0450 RAIL (TY T101RC) LF 75.000 0.000 51.000 .00 0110 0450 ADJ EST QUANTITY TO DATE 0.000 0115 0450 RAIL (TY PR1) LF 100.000 0.000 100.000 .00 0115 0450 ADJ EST QUANTITY TO DATE 0.000 0120 0450 RAIL (TY PR2) LF 50.000 0.000 100.000 .00 0120 0450 ADJ EST QUANTITY TO DATE 0.000 0125 0450 RAIL (TY PR1)(MOD) LF 100.000 131.000 100.000 13,100.00 0125 0450 ADJ EST QUANTITY TO DATE 131.000 0130 0450 RAIL (TY T101 RAC-R) LF 75.000 0.000 250.000 .00 0130 0450 ADJ EST QUANTITY TO DATE 0.000 0135 0450 RAIL (SPECIAL RAIL 1) LF 100.000 0.000 95.000 .00 0135 0450 ADJ EST QUANTITY TO DATE 0.000 0140 0452 REMOV RAIL (CONC POST & MTL 1 ELEMENTS) LF 200.000 0.000 20.000 .00 0140 0452 ADJ EST QUANTITY TO DATE 0.000 0145 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 120.000 120.000 65.000 7,800.00 0145 0512 ADJ EST QUANTITY TO DATE 120.000 0150 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 120.000 0.000 15.000 .00 0150 0512 ADJ EST QUANTITY TO DATE 0.000 0155 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 120.000 0.000 10.000 .00 0155 0512 ADJ EST QUANTITY TO DATE 0.000 0160 0540 MTL W-BEAM GD FEN (TIM POST) LF 100.000 825.000 20.000 16,500.00 0160 0540 ADJ EST QUANTITY TO DATE 825.000 0165 0540 MTL W-BEAM GD FEN (STEEL POST) LF 100.000 0.000 19.000 .00 0165 0540 ADJ EST QUANTITY TO DATE 0.000 0170 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 75.000 0.000 10.000 .00 0170 0540 ADJ EST QUANTITY TO DATE 0.000 0175 0540 TERMINAL ANCHOR SECTION EA 2.000 0.000 300.000 .00 0175 0540 ADJ EST QUANTITY TO DATE 0.000 0180 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 0.000 1,500.000 .00 0180 0540 ADJ EST QUANTITY TO DATE 0.000 0185 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 50.000 0.000 15.000 .00 0185 0540 ADJ EST QUANTITY TO DATE 0.000 0190 0540 DRIVEWAY TERMINAL ANCHOR SECTION EA 1.000 0.000 989.000 .00 0190 0540 ADJ EST QUANTITY TO DATE 0.000 0195 0540 DOWNSTREAM ANCHOR TERMINAL(DAT)SECTION EA 2.000 0.000 800.000 .00 0195 0540 ADJ EST QUANTITY TO DATE 0.000 0200 0540 MTL BM GD FEN (LONG SPAN SYSTEM) LF 500.000 100.000 26.000 2,600.00 0200 0540 ADJ EST QUANTITY TO DATE 100.000 0205 0540 MTL BM GD FEN TRANS (NON-SYM) EA 4.000 0.000 1,400.000 .00 0205 0540 ADJ EST QUANTITY TO DATE 0.000 0210 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 550.000 2.000 1,100.00 0210 0542 ADJ EST QUANTITY TO DATE 550.000 0215 0542 REMOVING TERMINAL ANCHOR SECTION EA 1.000 5.000 1.000 5.00 0215 0542 ADJ EST QUANTITY TO DATE 5.000 0220 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 4.000 9.000 2,400.000 21,600.00 0220 0544 ADJ EST QUANTITY TO DATE 9.000 0225 0545 CRASH CUSH ATTEN (MOVE & RESET) EA 4.000 0.000 500.000 .00 0225 0545 ADJ EST QUANTITY TO DATE 0.000 1 0230 0545 CRASH CUSH ATTEN (REMOVE) EA 4.000 1.000 2,000.000 2,000.00 0230 0545 ADJ EST QUANTITY TO DATE 1.000 0235 0550 CHAIN LINK FENCE (REPAIR) (4') LF 50.000 0.000 20.000 .00 0235 0550 ADJ EST QUANTITY TO DATE 0.000 0240 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,000.000 10,550.000 16.500 174,075.00 0240 0770 ADJ EST QUANTITY TO DATE 10,550.000 0245 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 12.500 5.000 62.50 0245 0770 ADJ EST QUANTITY TO DATE 12.500 0250 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 12.500 6.300 5.000 31.50 0250 0770 ADJ EST QUANTITY TO DATE 6.300 0255 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 709.000 20.000 14,180.00 0255 0770 ADJ EST QUANTITY TO DATE 709.000 0260 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 60.000 27.000 20.000 540.00 0260 0770 ADJ EST QUANTITY TO DATE 27.000 0265 0770 REALIGN POSTS EA 100.000 235.000 15.000 3,525.00 0265 0770 ADJ EST QUANTITY TO DATE 235.000 0270 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 3.000 5.000 15.00 0270 0770 ADJ EST QUANTITY TO DATE 3.000 0275 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 4.000 0.000 2,400.000 .00 0275 0770 ADJ EST QUANTITY TO DATE 0.000 0280 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 30.000 64.000 800.000 51,200.00 0280 0770 ADJ EST QUANTITY TO DATE 64.000 0285 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 3,454.400 20.000 69,088.00 0285 0770 ADJ EST QUANTITY TO DATE 3,454.400 0290 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 200.000 389.000 50.000 19,450.00 0290 0770 ADJ EST QUANTITY TO DATE 389.000 0295 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 0.000 80.000 .00 0295 0770 ADJ EST QUANTITY TO DATE 0.000 0300 0770 REM & RESET SGT IMPACT HEAD EA 6.000 38.000 600.000 22,800.00 0300 0770 ADJ EST QUANTITY TO DATE 38.000 0305 0770 REPLACE SGT OBJECT MARKER EA 10.000 11.000 10.000 110.00 0305 0770 ADJ EST QUANTITY TO DATE 11.000 0310 0770 REPLACE SGT CABLE ANCHOR EA 20.000 20.000 10.000 200.00 0310 0770 ADJ EST QUANTITY TO DATE 20.000 0315 0770 REPLACE SGT CABLE ASSEMBLY EA 20.000 33.000 10.000 330.00 0315 0770 ADJ EST QUANTITY TO DATE 33.000 0320 0770 REPLACE SGT STRUT EA 15.000 2.000 10.000 20.00 0320 0770 ADJ EST QUANTITY TO DATE 2.000 0325 0770 REMOVE & REPLACE BLOCKOUT EA 200.000 269.000 1.000 269.00 0325 0770 ADJ EST QUANTITY TO DATE 269.000 1 0330 0770 INSTALL BLOCKOUT EA 50.000 126.000 50.000 6,300.00 0330 0770 ADJ EST QUANTITY TO DATE 126.000 0335 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 50.000 150.000 18.000 2,700.00 0335 0770 ADJ EST QUANTITY TO DATE 150.000 0340 0770 RAISE RAIL ELEMENT LF 200.000 250.000 3.000 750.00 0340 0770 ADJ EST QUANTITY TO DATE 250.000 0345 7224 REPLACE POSTS (TL-4) EA 150.000 903.000 100.000 90,300.00 0345 7224 ADJ EST QUANTITY TO DATE 903.000 0350 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 8.000 11.000 200.000 2,200.00 0350 7224 ADJ EST QUANTITY TO DATE 11.000 0355 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 6.000 9.000 600.000 5,400.00 0355 7224 ADJ EST QUANTITY TO DATE 9.000 0360 7224 REPLACE CABLE (TL-4) LF 1,000.000 150.000 2.000 300.00 0360 7224 ADJ EST QUANTITY TO DATE 150.000 0365 0429*CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 0.500 1.260 796.140 1,003.14 0365 0429 ADJ EST QUANTITY TO DATE 1.260 0370 0429*CNC STR REP (BRDG DECK)(FULL DEPTH) SF 64.000 70.500 201.540 14,208.57 0370 0429 ADJ EST QUANTITY TO DATE 70.500 0375 9609*MAINTENANCE FIMS SM CONVERSION BIDCODE LF 183.330 183.330 40.390 7,404.70 0380 9609*MAINTENANCE FIMS SM CONVERSION BIDCODE MO 1.000 1.000 5,962.000 5,962.00 0385 9609*MAINTENANCE FIMS SM CONVERSION BIDCODE MO 1.000 1.000 3,860.490 3,860.49 0390 9609*MAINTENANCE FIMS SM CONVERSION BIDCODE EA 1.000 1.000 3,800.400 3,800.40 0395 9609*MAINTENANCE FIMS SM CONVERSION BIDCODE LF 200.000 225.000 34.000 7,650.00 0395 9609 ADJ EST QUANTITY TO DATE 225.000 0 SUBTOTAL BID ITEMS $ 575,790.30 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR CONTRACT $ 575,790.30 0 TOTAL AMOUNT WORK DONE CONTROL 6248-35-001 $ 575,790.30 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12124020 MGR.NO. 005 PAGE 001 CONT 6248 SEC 35 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 624835001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 347,687.50 REPORT DATE 10/06/2014 16.04.46 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAR 12,2013 TO SEP 10,2014 EST NO 020 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAR 12, 2013 WORKING DAYS USED 507 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED SEP 10 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-35-001 RMC - 624835001 22 IH0035 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (HORIZONTAL) SF 50.000 41.000 50.000 2,050.00 0429 ADJ EST QUANTITY TO DATE 41.000 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 50.000 26.000 50.000 1,300.00 0429 ADJ EST QUANTITY TO DATE 26.000 0450 RAIL (TY PR1)(MOD) LF 100.000 131.000 100.000 13,100.00 0450 ADJ EST QUANTITY TO DATE 131.000 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 120.000 120.000 65.000 7,800.00 0512 ADJ EST QUANTITY TO DATE 120.000 0540 MTL W-BEAM GD FEN (TIM POST) LF 100.000 825.000 20.000 16,500.00 0540 ADJ EST QUANTITY TO DATE 825.000 0540 MTL BM GD FEN (LONG SPAN SYSTEM) LF 500.000 100.000 26.000 2,600.00 0540 ADJ EST QUANTITY TO DATE 100.000 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 550.000 2.000 1,100.00 0542 ADJ EST QUANTITY TO DATE 550.000 0542 REMOVING TERMINAL ANCHOR SECTION EA 1.000 5.000 1.000 5.00 0542 ADJ EST QUANTITY TO DATE 5.000 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 4.000 9.000 2,400.000 21,600.00 0544 ADJ EST QUANTITY TO DATE 9.000 0545 CRASH CUSH ATTEN (REMOVE) EA 4.000 1.000 2,000.000 2,000.00 10545 ADJ EST QUANTITY TO DATE 1.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 5,000.000 10,550.000 16.500 174,075.00 0770 ADJ EST QUANTITY TO DATE 10,550.000 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 12.500 5.000 62.50 0770 ADJ EST QUANTITY TO DATE 12.500 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 12.500 6.300 5.000 31.50 0770 ADJ EST QUANTITY TO DATE 6.300 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 709.000 20.000 14,180.00 0770 ADJ EST QUANTITY TO DATE 709.000 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 60.000 27.000 20.000 540.00 0770 ADJ EST QUANTITY TO DATE 27.000 0770 REALIGN POSTS EA 100.000 235.000 15.000 3,525.00 0770 ADJ EST QUANTITY TO DATE 235.000 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 3.000 5.000 15.00 0770 ADJ EST QUANTITY TO DATE 3.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 30.000 64.000 800.000 51,200.00 0770 ADJ EST QUANTITY TO DATE 64.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 3,454.400 20.000 69,088.00 0770 ADJ EST QUANTITY TO DATE 3,454.400 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 200.000 389.000 50.000 19,450.00 0770 ADJ EST QUANTITY TO DATE 389.000 0770 REM & RESET SGT IMPACT HEAD EA 6.000 38.000 600.000 22,800.00 0770 ADJ EST QUANTITY TO DATE 38.000 0770 REPLACE SGT OBJECT MARKER EA 10.000 11.000 10.000 110.00 0770 ADJ EST QUANTITY TO DATE 11.000 0770 REPLACE SGT CABLE ANCHOR EA 20.000 20.000 10.000 200.00 0770 ADJ EST QUANTITY TO DATE 20.000 0770 REPLACE SGT CABLE ASSEMBLY EA 20.000 33.000 10.000 330.00 0770 ADJ EST QUANTITY TO DATE 33.000 0770 REPLACE SGT STRUT EA 15.000 2.000 10.000 20.00 0770 ADJ EST QUANTITY TO DATE 2.000 0770 REMOVE & REPLACE BLOCKOUT EA 200.000 269.000 1.000 269.00 0770 ADJ EST QUANTITY TO DATE 269.000 0770 INSTALL BLOCKOUT EA 50.000 126.000 50.000 6,300.00 0770 ADJ EST QUANTITY TO DATE 126.000 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 50.000 150.000 18.000 2,700.00 0770 ADJ EST QUANTITY TO DATE 150.000 0770 RAISE RAIL ELEMENT LF 200.000 250.000 3.000 750.00 0770 ADJ EST QUANTITY TO DATE 250.000 7224 REPLACE POSTS (TL-4) EA 150.000 903.000 100.000 90,300.00 7224 ADJ EST QUANTITY TO DATE 903.000 7224 CABLE SPLICE / TURNBUCKLE 1 (TL-4) EA 8.000 11.000 200.000 2,200.00 7224 ADJ EST QUANTITY TO DATE 11.000 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 6.000 9.000 600.000 5,400.00 7224 ADJ EST QUANTITY TO DATE 9.000 7224 REPLACE CABLE (TL-4) LF 1,000.000 150.000 2.000 300.00 7224* ADJ EST QUANTITY TO DATE 150.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00429* CNC STR REP (BRDG DECK)(PARTIAL DEPTH) SF 0.500 1.260 796.140 1,003.14 0429* ADJ EST QUANTITY TO DATE 1.260 0429* CNC STR REP (BRDG DECK)(FULL DEPTH) SF 64.000 70.500 201.540 14,208.57 0429* ADJ EST QUANTITY TO DATE 70.500 9609* MAINTENANCE FIMS SM CONVERSION BIDCODE MO 1.000 1.000 5,962.000 5,962.00 9609* MAINTENANCE FIMS SM CONVERSION BIDCODE MO 1.000 1.000 3,860.490 3,860.49 9609* MAINTENANCE FIMS SM CONVERSION BIDCODE LF 183.330 183.330 40.390 7,404.70 9609* MAINTENANCE FIMS SM CONVERSION BIDCODE LF 200.000 225.000 34.000 7,650.00 9609* ADJ EST QUANTITY TO DATE 225.000 9609* MAINTENANCE FIMS SM CONVERSION BIDCODE EA 1.000 1.000 3,800.400 3,800.40 0 SUBTOTAL BID ITEMS $ 575,790.30 0 CONTRACT TOTAL ALL ITEMS $ 575,790.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12124020 MGR.NO. 005 PAGE 001 CONT 6248 SEC 35 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 624835001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 347,687.50 REPORT DATE 10/06/2014 16.04.46 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAR 12,2013 TO SEP 10,2014 EST NO 020 & 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 - 624835001 6248-35-001 575,790.30 .00 575,790.30 .00 .00 575,790.30 575,790.30 .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 ********************************************************************************************************************************** 575,790.30 .00 575,790.30 .00 .00 575,790.30 575,790.30 .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 12124020 MGR.NO. 005 PAGE 001 CONT 6248 SEC 35 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 624835001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 347,687.50 REPORT DATE 10/06/2014 16.04.46 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAR 12,2013 TO SEP 10,2014 EST NO 020 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-35-001 RMC - 624835001 22 IH0035 WEBB -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 575,790.30