1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11104008 MGR.NO. 008 PAGE 001 CONT 6216 SEC 19 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 621619001 HWY US0082 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 198,573.00 REPORT DATE 05/18/2012 14.43.06 CONTRACTOR CKORP, LLC 13433 EST PERIOD DEC 21,2010 TO MAR 19,2012 EST NO 017 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 21, 2010 TIME COMPUTED FROM DEC 28, 2010 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 = 306 436 359 77 BROUGHT FORWARD ADDL DAYS GRANTED = 53 MAR 12 1 1 AWAITING FINAL DOCUMENTATION TOTAL DAYS ALLOWED = 359 2 1 AWAITING FINAL DOCUMENTATION DATE WORK COMPLETED 03/19/12 3 1 AWAITING FINAL DOCUMENTATION DAYS CHARGED TO DATE = 359 4 1 AWAITING FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL DOCUMENTATION LIQ DAMAGE RATE $ 500 6 1 AWAITING FINAL DOCUMENTATION 7 1 AWAITING FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 AWAITING FINAL DOCUMENTATION 0 DAYS AT $ 500 PER DAY 9 1 AWAITING FINAL DOCUMENTATION TOTAL = $ .00 10 1 AWAITING FINAL DOCUMENTATION 11 1 AWAITING FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 AWAITING FINAL DOCUMENTATION 15 1 AWAITING FINAL DOCUMENTATION 16 1 AWAITING FINAL DOCUMENTATION ---------------------------- 17 1 AWAITING FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 AWAITING FINAL DOCUMENTATION 19 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 455 359 96 0 SATURDAY 0 SUNDAY 0 HOLIDAY 18 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11104008 MGR.NO. 008 PAGE 001 CONT 6216 SEC 19 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 621619001 HWY US0082 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 198,573.00 REPORT DATE 05/18/2012 14.43.07 CONTRACTOR CKORP, LLC 13433 EST PERIOD DEC 21,2010 TO MAR 19,2012 EST NO 017 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6216-19-001 PROJECT RMC - 621619001 HIGHWAY US0082 0LIMITS- VARIOUS ROADWAYS IN GRAYSON AND FANNIN COUNTIES 0TYPE OF WORK- ON CALL MBG/CABLE BARR FENCE REPAIR 0 0050 ON CALL MBG/CABL BARR FENCE REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 STACY WILSON 08/04/10 6 DAY WW 0 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 200.000 0.000 17.000 .00 0075 0540 ADJ EST QUANTITY TO DATE 0.000 0080 0540 MTL W-BEAM GD FEN (STEEL POST) LF 200.000 1,300.000 17.000 22,100.00 0080 0540 ADJ EST QUANTITY TO DATE 1,300.000 0085 0540 MTL W-BEAM GD FEN(STL POST)RADIUS RAIL LF 150.000 0.000 14.000 .00 0085 0540 ADJ EST QUANTITY TO DATE 0.000 0090 0542 REMOVING METAL BEAM GUARD FENCE LF 300.000 1,250.000 .500 625.00 0090 0542 ADJ EST QUANTITY TO DATE 1,250.000 0095 0544 GUARDRAIL END TREATMENT (INSTALL) EA 25.000 6.000 1,900.000 11,400.00 0095 0544 ADJ EST QUANTITY TO DATE 6.000 0100 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 10.000 0.000 100.000 .00 0100 0544 ADJ EST QUANTITY TO DATE 0.000 0105 0544 GUARDRAIL END TREATMENT (REMOVE) EA 6.000 0.000 100.000 .00 0105 0544 ADJ EST QUANTITY TO DATE 0.000 0110 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 64.000 0.000 1.000 .00 0110 0770 ADJ EST QUANTITY TO DATE 0.000 0115 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 32.000 12.000 1.000 12.00 0115 0770 ADJ EST QUANTITY TO DATE 12.000 0120 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 250.000 117.000 30.000 3,510.00 0120 0770 ADJ EST QUANTITY TO DATE 117.000 1 0125 0770 REALIGN POSTS EA 200.000 33.000 20.000 660.00 0125 0770 ADJ EST QUANTITY TO DATE 33.000 0130 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 0.000 25.000 .00 0130 0770 ADJ EST QUANTITY TO DATE 0.000 0135 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 19.000 1,000.000 19,000.00 0135 0770 ADJ EST QUANTITY TO DATE 19.000 0140 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 1,175.000 20.000 23,500.00 0140 0770 ADJ EST QUANTITY TO DATE 1,175.000 0145 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 125.000 111.000 60.000 6,660.00 0145 0770 ADJ EST QUANTITY TO DATE 111.000 0150 0770 REPAIR STEEL POST WITH BASE PLATE EA 6.000 1.000 10.000 10.00 0150 0770 ADJ EST QUANTITY TO DATE 1.000 0155 0770 REM & RESET SGT IMPACT HEAD EA 45.000 16.000 50.000 800.00 0155 0770 ADJ EST QUANTITY TO DATE 16.000 0160 0770 REPLACE SGT CABLE ANCHOR EA 16.000 1.000 55.000 55.00 0160 0770 ADJ EST QUANTITY TO DATE 1.000 0165 0770 REPLACE SGT STRUT EA 3.000 0.000 25.000 .00 0165 0770 ADJ EST QUANTITY TO DATE 0.000 0170 0770 REPLACE HINGED TOP SGT STEEL POST EA 16.000 9.000 50.000 450.00 0170 0770 ADJ EST QUANTITY TO DATE 9.000 0175 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 3,500.000 2,700.000 10.000 27,000.00 0175 0770 ADJ EST QUANTITY TO DATE 2,700.000 0180 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 78.000 26.000 16.000 416.00 0180 0770 ADJ EST QUANTITY TO DATE 26.000 0185 0774 REPAIR (TRACC) LF 48.000 4.000 88.000 352.00 0185 0774 ADJ EST QUANTITY TO DATE 4.000 0190 7224 REPLACE POSTS (TL-4) EA 300.000 91.000 120.000 10,920.00 0190 7224 ADJ EST QUANTITY TO DATE 91.000 0195 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 50.000 0.000 1.000 .00 0195 7224 ADJ EST QUANTITY TO DATE 0.000 0200 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 15.000 0.000 1.000 .00 0200 7224 ADJ EST QUANTITY TO DATE 0.000 0205 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 15.000 0.000 20.000 .00 0205 7224 ADJ EST QUANTITY TO DATE 0.000 0210 7224 REPLACE CABLE (TL-4) LF 1,500.000 0.000 .250 .00 0210 7224 ADJ EST QUANTITY TO DATE 0.000 0 SUBTOTAL BID ITEMS $ 127,470.00 0 TOTAL AMOUNT WORK DONE ON CALL MBG/CABL BARR FENCE REPAIR $ 127,470.00 1 TOTAL AMOUNT WORK DONE CONTROL 6216-19-001 $ 127,470.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11104008 MGR.NO. 008 PAGE 001 CONT 6216 SEC 19 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 621619001 HWY US0082 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 198,573.00 REPORT DATE 05/18/2012 14.43.07 CONTRACTOR CKORP, LLC 13433 EST PERIOD DEC 21,2010 TO MAR 19,2012 EST NO 017 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 GRAYSON AND FANNIN COUNTIES DATE WORK BEGAN DEC 21, 2010 WORKING DAYS USED 359 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 19 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6216-19-001 RMC - 621619001 01 US0082 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (STEEL POST) LF 200.000 1,300.000 17.000 22,100.00 0540 ADJ EST QUANTITY TO DATE 1,300.000 0542 REMOVING METAL BEAM GUARD FENCE LF 300.000 1,250.000 .500 625.00 0542 ADJ EST QUANTITY TO DATE 1,250.000 0544 GUARDRAIL END TREATMENT (INSTALL) EA 25.000 6.000 1,900.000 11,400.00 0544 ADJ EST QUANTITY TO DATE 6.000 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 32.000 12.000 1.000 12.00 0770 ADJ EST QUANTITY TO DATE 12.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 250.000 117.000 30.000 3,510.00 0770 ADJ EST QUANTITY TO DATE 117.000 0770 REALIGN POSTS EA 200.000 33.000 20.000 660.00 0770 ADJ EST QUANTITY TO DATE 33.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 19.000 1,000.000 19,000.00 0770 ADJ EST QUANTITY TO DATE 19.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 1,175.000 20.000 23,500.00 0770 ADJ EST QUANTITY TO DATE 1,175.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 125.000 111.000 60.000 6,660.00 10770 ADJ EST QUANTITY TO DATE 111.000 0770 REPAIR STEEL POST WITH BASE PLATE EA 6.000 1.000 10.000 10.00 0770 ADJ EST QUANTITY TO DATE 1.000 0770 REM & RESET SGT IMPACT HEAD EA 45.000 16.000 50.000 800.00 0770 ADJ EST QUANTITY TO DATE 16.000 0770 REPLACE SGT CABLE ANCHOR EA 16.000 1.000 55.000 55.00 0770 ADJ EST QUANTITY TO DATE 1.000 0770 REPLACE HINGED TOP SGT STEEL POST EA 16.000 9.000 50.000 450.00 0770 ADJ EST QUANTITY TO DATE 9.000 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 3,500.000 2,700.000 10.000 27,000.00 0770 ADJ EST QUANTITY TO DATE 2,700.000 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 78.000 26.000 16.000 416.00 0770 ADJ EST QUANTITY TO DATE 26.000 0774 REPAIR (TRACC) LF 48.000 4.000 88.000 352.00 0774 ADJ EST QUANTITY TO DATE 4.000 7224 REPLACE POSTS (TL-4) EA 300.000 91.000 120.000 10,920.00 7224 ADJ EST QUANTITY TO DATE 91.000 0 SUBTOTAL BID ITEMS $ 127,470.00 0 CONTRACT TOTAL ALL ITEMS $ 127,470.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11104008 MGR.NO. 008 PAGE 001 CONT 6216 SEC 19 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 621619001 HWY US0082 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 198,573.00 REPORT DATE 05/18/2012 14.43.07 CONTRACTOR CKORP, LLC 13433 EST PERIOD DEC 21,2010 TO MAR 19,2012 EST NO 017 & 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 ********************************************************************************************************************************** 92 RMC - 621619001 6216-19-001 127,470.00 .00 127,470.00 .00 .00 127,470.00 127,470.00 .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 ********************************************************************************************************************************** 127,470.00 .00 127,470.00 .00 .00 127,470.00 127,470.00 .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 11104008 MGR.NO. 008 PAGE 001 CONT 6216 SEC 19 JOB 001 RES ENGR SELMAN, DAVID PROJ RMC - 621619001 HWY US0082 3904 US 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 198,573.00 REPORT DATE 05/18/2012 14.43.07 CONTRACTOR CKORP, LLC 13433 EST PERIOD DEC 21,2010 TO MAR 19,2012 EST NO 017 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6216-19-001 RMC - 621619001 01 US0082 GRAYSON -LIMITS - VARIOUS ROADWAYS IN GRAYSON AND FANNIN COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 127,470.00