1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8090105 MGR.NO. 008 PAGE 001 CONT 6178 SEC 34 JOB 001 RES ENGR HARRIS, KEVIN PROJ RMC - 617834001 HWY US0075 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 178,920.00 REPORT DATE 11/04/2009 15.47.34 CONTRACTOR CKORP, LLC 13433 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 22, 2009 TIME COMPUTED FROM SEP 29, 2009 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 = 305 9 2 7 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 305 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 29 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 SUNDAY 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 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 40 29 11 0 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8090105 MGR.NO. 008 PAGE 001 CONT 6178 SEC 34 JOB 001 RES ENGR HARRIS, KEVIN PROJ RMC - 617834001 HWY US0075 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 178,920.00 REPORT DATE 11/04/2009 15.47.34 CONTRACTOR CKORP, LLC 13433 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 DIST. 01 COUNTY GRAYSON CONTROL 6178-34-001 PROJECT RMC - 617834001 HIGHWAY US0075 0LIMITS- VARIOUS ROADWAYS IN GRAYSON AND FANNIN COUNTIES 0TYPE OF WORK- ON CALL MBGF REPAIR 0 0050 ON CALL MBGF REPAIR NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY STACY WILSON 06/15/09 6 DAY WW 0 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 200.000 0.000 19.000 .00 0080 0540 MTL W-BEAM GD FEN (STEEL POST) LF 200.000 0.000 19.000 .00 0085 0540 MTL W-BEAM GD FEN(STL POST)RADIUS RAIL LF 150.000 0.000 15.000 .00 0090 0542 REMOVING METAL BEAM GUARD FENCE LF 300.000 0.000 1.000 .00 0095 0544 GUARDRAIL END TREATMENT (INSTALL) EA 25.000 0.000 1,500.000 .00 0100 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 10.000 0.000 500.000 .00 0105 0544 GUARDRAIL END TREATMENT (REMOVE) EA 6.000 0.000 100.000 .00 0110 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 64.000 0.000 10.000 .00 0115 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 32.000 0.000 10.000 .00 0120 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 250.000 18.000 60.000 1,080.00 0125 0770 REALIGN POSTS EA 100.000 44.000 40.000 1,760.00 0130 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 0.000 50.000 .00 0135 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 3.000 900.000 2,700.00 0140 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 175.000 25.000 4,375.00 0145 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 125.000 8.000 80.000 640.00 0150 0770 REPAIR STEEL POST WITH BASE 1 PLATE EA 6.000 0.000 100.000 .00 0155 0770 REPLACE SGT CABLE ANCHOR EA 16.000 4.000 65.000 260.00 0160 0770 REPLACE SGT STRUT EA 3.000 0.000 50.000 .00 0165 0770 REPLACE HINGED TOP SGT STEEL POST EA 4.000 0.000 80.000 .00 0170 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 3,500.000 250.000 10.000 2,500.00 0175 0774 REPAIR (TRACC) LF 48.000 0.000 250.000 .00 0 SUBTOTAL BID ITEMS $ 13,315.00 0 TOTAL AMOUNT WORK DONE ON CALL MBGF REPAIR $ 13,315.00 0 TOTAL AMOUNT WORK DONE CONTROL 6178-34-001 $ 13,315.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8090105 MGR.NO. 008 PAGE 001 CONT 6178 SEC 34 JOB 001 RES ENGR HARRIS, KEVIN PROJ RMC - 617834001 HWY US0075 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 178,920.00 REPORT DATE 11/04/2009 15.47.34 CONTRACTOR CKORP, LLC 13433 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 GRAYSON AND FANNIN COUNTIES DATE WORK BEGAN SEP 22, 2009 WORKING DAYS USED 29 PERCENT COMPLETE 7.44 PERCENT TIME USED 9.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-34-001 RMC - 617834001 01 US0075 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 250.000 18.000 60.000 1,080.00 0770 REALIGN POSTS EA 100.000 44.000 40.000 1,760.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 3.000 900.000 2,700.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 175.000 25.000 4,375.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 125.000 8.000 80.000 640.00 0770 REPLACE SGT CABLE ANCHOR EA 16.000 4.000 65.000 260.00 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 3,500.000 250.000 10.000 2,500.00 0 SUBTOTAL BID ITEMS $ 13,315.00 0 CONTRACT TOTAL ALL ITEMS $ 13,315.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8090105 MGR.NO. 008 PAGE 001 CONT 6178 SEC 34 JOB 001 RES ENGR HARRIS, KEVIN PROJ RMC - 617834001 HWY US0075 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 178,920.00 REPORT DATE 11/04/2009 15.47.35 CONTRACTOR CKORP, LLC 13433 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 92 RMC - 617834001 6178-34-001 13,315.00 .00 13,315.00 .00 .00 13,315.00 11,565.00 1,750.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 13,315.00 .00 13,315.00 .00 .00 13,315.00 11,565.00 1,750.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8090105 MGR.NO. 008 PAGE 001 CONT 6178 SEC 34 JOB 001 RES ENGR HARRIS, KEVIN PROJ RMC - 617834001 HWY US0075 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 178,920.00 REPORT DATE 11/04/2009 15.47.35 CONTRACTOR CKORP, LLC 13433 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-34-001 RMC - 617834001 01 US0075 GRAYSON -LIMITS - VARIOUS ROADWAYS IN GRAYSON AND FANNIN COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 135 0770 REPL SINGLE GDRAIL TERM EA 10.000 1.000 900.000 900.00 IMPACT HEAD 140 0770 REPLACE SINGLE GDRAIL LF 1,500.000 25.000 25.000 625.00 TERMINAL RAIL 145 0770 REPLACE SINGLE GDRAIL EA 125.000 2.000 80.000 160.00 TERMINAL POST 155 0770 REPLACE SGT CABLE ANCHOR EA 16.000 1.000 65.000 65.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,750.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,315.00