1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11084007 MGR.NO. 053 PAGE 001 CONT 6178 SEC 71 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 617871001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 358,032.18 REPORT DATE 11/08/2009 18.23.37 CONTRACTOR CKORP, LLC 13433 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 14, 2009 TIME COMPUTED FROM JAN 14, 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 = 160 260 152 108 BROUGHT FORWARD ADDL DAYS GRANTED = 27 OCT 09 1 1 TOTAL DAYS ALLOWED = 187 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 164 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 500 6 1 TOO WET 7 1 TOO WET LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 TOO WET ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 TOO WET 15 1 TOO WET 16 1 TOO WET ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 RAIN 27 1 28 1 29 1 30 1 31 1 SATURDAY ----- ----- ----- 291 164 127 5 SATURDAY 4 SUNDAY 0 HOLIDAY 7 TOO WET 3 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11084007 MGR.NO. 053 PAGE 001 CONT 6178 SEC 71 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 617871001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 358,032.18 REPORT DATE 11/08/2009 18.23.38 CONTRACTOR CKORP, LLC 13433 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 DIST. 07 COUNTY TOM GREEN CONTROL 6178-71-001 PROJECT RMC - 617871001 HIGHWAY US0087 0LIMITS- TOM GREEN, RUNNELS, COKE, STERLING GLASSCOCK COUNTIES 0TYPE OF WORK- METAL BEAM GUARDFENCE UPGRADE/REPAIRS 0 0005 PREPARED ON AUGUST 2008 0 0055 METALBEAM GUARDFENCE UPGRADE/REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0110 EXCAVATION (SPECIAL) CY 12.000 1.360 20.000 27.20 0065 0132 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 233.000 233.000 15.000 3,495.00 0070 0132 EMBANKMENT (ORIGINAL)(ORD COMP)(TY A) CY 16.000 0.000 15.000 .00 0075 0150 BLADING HR 4.000 4.000 60.000 240.00 0080 0334 HMCL ACP TY-F SAC-B AES-300 TON 4.000 0.000 59.000 .00 0085 0400 CUT & RESTORING PAV SY 62.480 8.000 10.000 80.00 0087 0420*CL S CONC (SLAB) CY 1.360 1.360 700.000 952.00 0090 0432 RIPRAP (CONC)(5 IN) CY 10.400 55.260 500.000 27,630.00 0090 0432 ADJ EST QUANTITY TO DATE 55.260 0095 0450 RAIL (TY T101 RAC-R) LF 155.920 34.000 15.000 510.00 0100 0452 REMOV RAIL (METAL ELEMENTS) LF 120.580 60.290 1.000 60.29 0105 0467 SET (TY I)(S= 5 FT)(HW= 4 FT)(3:1)(C) EA 2.000 2.000 2,000.000 4,000.00 0110 0467 SET (TY I)(S= 5 FT)(HW= 6 FT)(3:1)(C) EA 4.000 4.000 2,000.000 8,000.00 0115 0540 MTL W-BEAM GD FEN (STEEL POST) LF 6,600.000 7,325.000 22.000 161,150.00 0115 0540 ADJ EST QUANTITY TO DATE 7,325.000 0120 0540 TERMINAL ANCHOR SECTION EA 1.000 9.000 100.000 900.00 0120 0540 ADJ EST QUANTITY TO DATE 9.000 0125 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 8.000 8.000 1,200.000 9,600.00 0130 0540 MTL BEAM GD FEN TRANS (T101) EA 7.000 2.000 1,000.000 2,000.00 0135 0542 REMOVING METAL BEAM GUARD FENCE LF 8,176.000 8,226.000 2.000 16,452.00 0135 0542 ADJ EST QUANTITY TO DATE 8,226.000 1 0140 0542 REMOVING TERMINAL ANCHOR SECTION EA 12.000 10.000 50.000 500.00 0145 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 14.000 16.000 2,400.000 38,400.00 0145 0544 ADJ EST QUANTITY TO DATE 16.000 0150 0545 CRASH CUSH ATTEN (INSTL) EA 1.000 1.000 20,000.000 20,000.00 0155 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,200.000 4,456.000 15.000 66,840.00 0155 0770 ADJ EST QUANTITY TO DATE 4,456.000 0160 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 20.000 25.000 16.000 400.00 0160 0770 ADJ EST QUANTITY TO DATE 25.000 0165 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 10.000 7.000 20.000 140.00 0170 0770 REALIGN POSTS EA 40.000 30.000 50.000 1,500.00 0175 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 1.000 0.000 50.000 .00 0180 0770 REPLACE TERMINAL ANCHOR POSTS EA 1.000 0.000 50.000 .00 0185 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 7.000 7.000 2,800.000 19,600.00 0185 0770 ADJ EST QUANTITY TO DATE 7.000 0190 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 4.000 7.000 1,000.000 7,000.00 0190 0770 ADJ EST QUANTITY TO DATE 7.000 0195 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 75.000 250.000 20.000 5,000.00 0195 0770 ADJ EST QUANTITY TO DATE 250.000 0200 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 10.000 8.000 100.000 800.00 0205 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 1.000 25.000 25.00 0210 0770 REM/REPL TIMBER POST W/O CONC FND EA 40.000 10.000 60.000 600.00 0210 0770 ADJ EST QUANTITY TO DATE 10.000 0215 0770 REM/REPL STEEL POST W/O CONC FND EA 25.000 61.000 40.000 2,440.00 0215 0770 ADJ EST QUANTITY TO DATE 61.000 0220 0770 REM/REPL STEEL POST W/CONC FND EA 25.000 61.000 200.000 12,200.00 0220 0770 ADJ EST QUANTITY TO DATE 61.000 0225 0770 REM & RESET SGT IMPACT HEAD EA 5.000 0.000 2,000.000 .00 0230 0770 REPLACE SGT OBJECT MARKER EA 2.000 0.000 100.000 .00 0235 0770 REPLACE SGT CABLE ANCHOR EA 2.000 0.000 100.000 .00 0240 0770 REPLACE SGT CABLE ASSEMBLY EA 2.000 0.000 100.000 .00 0245 0770 REPLACE SGT STRUT EA 2.000 2.000 100.000 200.00 0250 0770 REMOVE & REPLACE BLOCKOUT EA 10.000 222.000 20.000 4,440.00 0250 0770 ADJ EST QUANTITY TO DATE 222.000 0255 0770 REPLACE HINGED TOP SGT STEEL POST EA 10.000 4.000 200.000 800.00 0255 0770 ADJ EST QUANTITY TO DATE 4.000 0260 0772 POST AND CABLE 1 FENCE(REMOVAL) LF 500.000 0.000 3.000 .00 0265 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 500.000 0.000 15.000 .00 0270 0774 REPAIR (TRACC) LF 10.000 0.000 400.000 .00 0275 0774 REPAIR (WIDE TRACC) LF 10.000 0.000 500.000 .00 0280 0774 REPAIR (GREAT SYS)(BAY) EA 4.000 0.000 400.000 .00 0285 7224 REPLACE POSTS (TL-4) EA 25.000 0.000 50.000 .00 0290 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 25.000 0.000 150.000 .00 0295 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 10.000 0.000 50.000 .00 0300 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 2.000 0.000 3,000.000 .00 0305 7224 REPLACE CABLE (TL-4) LF 300.000 0.000 5.000 .00 0 SUBTOTAL BID ITEMS $ 415,981.49 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0400 00000000775 LD'S PENALTY ON 03-23-09. LS 1.000 500.000 -500.00 0 0401 00000000776 PENALTY 09/23-25 & 28,2009 LS 4.000 500.000 -2,000.00 0 TOTAL SPECIAL DEDUCTIONS - $ -2,500.00 0 TOTAL AMOUNT WORK DONE METALBEAM GUARDFENCE UPGRADE/REPAIR $ 415,981.49 TOTAL SPECIAL DEDUCTIONS METALBEAM GUARDFENCE UPGRADE/REPAIR $ -2,500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6178-71-001 $ 415,981.49 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6178-71-001 $ -2,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11084007 MGR.NO. 053 PAGE 001 CONT 6178 SEC 71 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 617871001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 358,032.18 REPORT DATE 11/08/2009 18.23.38 CONTRACTOR CKORP, LLC 13433 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 0*********************************************************************************************************************************** -LIMITS - TOM GREEN, RUNNELS, COKE, STERLING 0 GLASSCOCK COUNTIES DATE WORK BEGAN JAN 14, 2009 WORKING DAYS USED 164 PERCENT COMPLETE 99.99 PERCENT TIME USED 87.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-71-001 RMC - 617871001 07 US0087 TOM GREEN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (SPECIAL) CY 12.000 1.360 20.000 27.20 0132 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 233.000 233.000 15.000 3,495.00 0150 BLADING HR 4.000 4.000 60.000 240.00 0400 CUT & RESTORING PAV SY 62.480 8.000 10.000 80.00 0432 RIPRAP (CONC)(5 IN) CY 10.400 55.260 500.000 27,630.00 0432 ADJ EST QUANTITY TO DATE 55.260 0450 RAIL (TY T101 RAC-R) LF 155.920 34.000 15.000 510.00 0452 REMOV RAIL (METAL ELEMENTS) LF 120.580 60.290 1.000 60.29 0467 SET (TY I)(S= 5 FT)(HW= 4 FT)(3:1)(C) EA 2.000 2.000 2,000.000 4,000.00 0467 SET (TY I)(S= 5 FT)(HW= 6 FT)(3:1)(C) EA 4.000 4.000 2,000.000 8,000.00 0540 MTL W-BEAM GD FEN (STEEL POST) LF 6,600.000 7,325.000 22.000 161,150.00 0540 ADJ EST QUANTITY TO DATE 7,325.000 0540 TERMINAL ANCHOR SECTION EA 1.000 9.000 100.000 900.00 0540 ADJ EST QUANTITY TO DATE 9.000 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 8.000 8.000 1,200.000 9,600.00 0540 MTL BEAM GD FEN TRANS (T101) EA 7.000 2.000 1,000.000 2,000.00 0542 REMOVING METAL BEAM GUARD FENCE LF 8,176.000 8,226.000 2.000 16,452.00 0542 ADJ EST QUANTITY TO DATE 8,226.000 0542 REMOVING TERMINAL ANCHOR 1 SECTION EA 12.000 10.000 50.000 500.00 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 14.000 16.000 2,400.000 38,400.00 0544 ADJ EST QUANTITY TO DATE 16.000 0545 CRASH CUSH ATTEN (INSTL) EA 1.000 1.000 20,000.000 20,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,200.000 4,456.000 15.000 66,840.00 0770 ADJ EST QUANTITY TO DATE 4,456.000 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 20.000 25.000 16.000 400.00 0770 ADJ EST QUANTITY TO DATE 25.000 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 10.000 7.000 20.000 140.00 0770 REALIGN POSTS EA 40.000 30.000 50.000 1,500.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 7.000 7.000 2,800.000 19,600.00 0770 ADJ EST QUANTITY TO DATE 7.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 4.000 7.000 1,000.000 7,000.00 0770 ADJ EST QUANTITY TO DATE 7.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 75.000 250.000 20.000 5,000.00 0770 ADJ EST QUANTITY TO DATE 250.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 10.000 8.000 100.000 800.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 1.000 25.000 25.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 40.000 10.000 60.000 600.00 0770 ADJ EST QUANTITY TO DATE 10.000 0770 REM/REPL STEEL POST W/O CONC FND EA 25.000 61.000 40.000 2,440.00 0770 ADJ EST QUANTITY TO DATE 61.000 0770 REM/REPL STEEL POST W/CONC FND EA 25.000 61.000 200.000 12,200.00 0770 ADJ EST QUANTITY TO DATE 61.000 0770 REPLACE SGT STRUT EA 2.000 2.000 100.000 200.00 0770 REMOVE & REPLACE BLOCKOUT EA 10.000 222.000 20.000 4,440.00 0770 ADJ EST QUANTITY TO DATE 222.000 0770 REPLACE HINGED TOP SGT STEEL POST EA 10.000 4.000 200.000 800.00 0770* ADJ EST QUANTITY TO DATE 4.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00420* CL S CONC (SLAB) CY 1.360 1.360 700.000 952.00 0 SUBTOTAL BID ITEMS $ 415,981.49 0 CONTRACT TOTAL ALL ITEMS $ 415,981.49 SPECIAL DEDUCTIONS 1 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000776 PENALTY 09/23-25 & 28,2009 LS 4.000 500.000 -2,000.00 0 00000000775 LD'S PENALTY ON 03-23-09. LS 1.000 500.000 -500.00 0 TOTAL SPECIAL DEDUCTIONS $ -2,500.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -2,500.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11084007 MGR.NO. 053 PAGE 001 CONT 6178 SEC 71 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 617871001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 358,032.18 REPORT DATE 11/08/2009 18.23.38 CONTRACTOR CKORP, LLC 13433 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 226 RMC - 617871001 6178-71-001 415,981.49 .00 415,981.49 2,500.00 .00 413,481.49 405,406.20 8,075.29 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 415,981.49 .00 415,981.49 2,500.00 .00 413,481.49 405,406.20 8,075.29 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11084007 MGR.NO. 053 PAGE 001 CONT 6178 SEC 71 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 617871001 HWY US0087 2802 ARMSTRONG SAN ANGELO CNTY TOM GREEN DIST 07 CONTRACT PRICE $ 358,032.18 REPORT DATE 11/08/2009 18.23.39 CONTRACTOR CKORP, LLC 13433 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 010 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-71-001 RMC - 617871001 07 US0087 TOM GREEN -LIMITS - TOM GREEN, RUNNELS, COKE, STERLING GLASSCOCK COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0132 EMBANKMENT (FINAL)(ORD CY 233.000 233.000 15.000 3,495.00 COMP)(TY C) 75 0150 BLADING HR 4.000 4.000 60.000 240.00 85 0400 CUT & RESTORING PAV SY 62.480 8.000 10.000 80.00 100 0452 REMOV RAIL (METAL ELEMENTS) LF 120.580 60.290 1.000 60.29 110 0467 SET (TY I)(S= 5 FT)(HW= 6 EA 4.000 2.000 2,000.000 4,000.00 FT)(3:1)(C) 135 0542 REMOVING METAL BEAM GUARD LF 8,176.000 50.000 2.000 100.00 FENCE 140 0542 REMOVING TERMINAL ANCHOR EA 12.000 2.000 50.000 100.00 SECTION --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,075.29 0 TOTAL AMOUNT WORK DONE TO DATE - $ 415,981.49