1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4110104 MGR.NO. 009 PAGE 001 CONT 6221 SEC 89 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622189001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 54,994.00 REPORT DATE 08/24/2012 14.31.10 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 10,2011 TO JUN 30,2012 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 10, 2011 TIME COMPUTED FROM JUN 17, 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 = 306 357 294 63 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TOTAL DAYS ALLOWED = 306 2 1 DATE WORK COMPLETED 06/30/12 3 1 SUNDAY DAYS CHARGED TO DATE = 306 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 PER DAY 9 1 TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 WAITING ON FINAL DOCUMENTATION 16 1 WAITING ON FINAL DOCUMENTATION ---------------------------- 17 1 WAITING ON FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 WAITING ON FINAL DOCUMENTATION 19 1 WAITING ON FINAL DOCUMENTATION 20 1 WAITING ON FINAL DOCUMENTATION 21 1 WAITING ON FINAL DOCUMENTATION 22 1 WAITING ON FINAL DOCUMENTATION 23 1 WAITING ON FINAL DOCUMENTATION 24 1 WAITING ON FINAL DOCUMENTATION 25 1 WAITING ON FINAL DOCUMENTATION 26 1 WAITING ON FINAL DOCUMENTATION 27 1 WAITING ON FINAL DOCUMENTATION 28 1 WAITING ON FINAL DOCUMENTATION 29 1 WAITING ON FINAL DOCUMENTATION 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 387 306 81 0 SATURDAY 2 SUNDAY 0 HOLIDAY 15 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4110104 MGR.NO. 009 PAGE 001 CONT 6221 SEC 89 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622189001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 54,994.00 REPORT DATE 08/24/2012 14.31.10 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 10,2011 TO JUN 30,2012 EST NO 014 & FINAL DIST. 01 COUNTY HOPKINS CONTROL 6221-89-001 PROJECT RMC - 622189001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAY IN HOPKINS AND FRANKLIN COUNTIES 0TYPE OF WORK- ON CALL METAL BEAM GUARD FENCE REPAIR 0 0005 PREPARED BY D EVANS 2/7/11 0 0055 ON-CALL MBGF REPAIR 6DAY WW NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0529 CONC CURB (TY II) LF 12.000 0.000 40.000 .00 0065 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 0.000 900.000 .00 0070 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 50.000 4.000 200.00 0075 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 2.000 1.000 2.00 0080 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 2.000 2,200.000 4,400.00 0085 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 30.000 0.000 1.000 .00 0090 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GND EA 30.000 0.000 1.000 .00 0095 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 750.000 1,050.000 20.000 21,000.00 0100 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 12.500 12.500 20.000 250.00 0105 0770 REPLACE TERMINAL ANCHOR POSTS EA 1.000 0.000 300.000 .00 0110 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 3.000 4.000 900.000 3,600.00 0115 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 250.000 250.000 50.000 12,500.00 0120 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 26.000 17.000 442.00 0125 0770 REPAIR STEEL POST WITH BASE PLATE EA 1.000 0.000 100.000 .00 0130 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 1.000 0.000 100.000 .00 1 0135 0770 REM/REPL TIMBER POST W/O CONC FND EA 750.000 173.000 5.000 865.00 0140 0770 INSTALL BLOCKOUT EA 750.000 0.000 1.000 .00 0145 0774 REPAIR (TRACC) LF 1.000 0.000 1,000.000 .00 0150 0774 REPAIR (CATGR-FRONT SECTION) EA 1.000 0.000 2,500.000 .00 0155 0774 REPAIR (CATGR-END SECTION) EA 1.000 0.000 1,000.000 .00 0 SUBTOTAL BID ITEMS $ 43,259.00 0 TOTAL AMOUNT WORK DONE ON-CALL MBGF REPAIR 6DAY WW $ 43,259.00 0 TOTAL AMOUNT WORK DONE CONTROL 6221-89-001 $ 43,259.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4110104 MGR.NO. 009 PAGE 001 CONT 6221 SEC 89 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622189001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 54,994.00 REPORT DATE 08/24/2012 14.31.10 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 10,2011 TO JUN 30,2012 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAY IN 0 HOPKINS AND FRANKLIN COUNTIES DATE WORK BEGAN JUN 10, 2011 WORKING DAYS USED 306 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6221-89-001 RMC - 622189001 01 IH0030 HOPKINS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 50.000 4.000 200.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 2.000 1.000 2.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 4.000 2.000 2,200.000 4,400.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 750.000 1,050.000 20.000 21,000.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 12.500 12.500 20.000 250.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 3.000 4.000 900.000 3,600.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 250.000 250.000 50.000 12,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 26.000 17.000 442.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 750.000 173.000 5.000 865.00 0 SUBTOTAL BID ITEMS $ 43,259.00 0 CONTRACT TOTAL ALL ITEMS $ 43,259.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4110104 MGR.NO. 009 PAGE 001 CONT 6221 SEC 89 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622189001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 54,994.00 REPORT DATE 08/24/2012 14.31.10 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 10,2011 TO JUN 30,2012 EST NO 014 & 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 ********************************************************************************************************************************** 113 RMC - 622189001 6221-89-001 43,259.00 .00 43,259.00 .00 .00 43,259.00 43,259.00 .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 ********************************************************************************************************************************** 43,259.00 .00 43,259.00 .00 .00 43,259.00 43,259.00 .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 4110104 MGR.NO. 009 PAGE 001 CONT 6221 SEC 89 JOB 001 RES ENGR MARTIN, BRAD PROJ RMC - 622189001 HWY IH0030 1100 HILLCREST SULPHUR SP CNTY HOPKINS DIST 01 CONTRACT PRICE $ 54,994.00 REPORT DATE 08/24/2012 14.31.10 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 10,2011 TO JUN 30,2012 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6221-89-001 RMC - 622189001 01 IH0030 HOPKINS -LIMITS - VARIOUS ROADWAY IN HOPKINS AND FRANKLIN COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 43,259.00