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 04/29/2010 17.55.28 CONTRACTOR CKORP, LLC 13433 EST PERIOD JAN 14,2009 TO FEB 22,2010 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 160 383 198 185 BROUGHT FORWARD ADDL DAYS GRANTED = 33 FEB 10 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 193 2 1 WORK SUSPENDED DATE WORK COMPLETED 02/22/10 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 199 4 1 WORK SUSPENDED ASSESSED LIQ DAMAGES = 6 5 1 WORK SUSPENDED LIQ DAMAGE RATE $ 500 6 1 WORK SUSPENDED 7 1 WORK SUSPENDED LIQUIDATED DAMAGES 8 1 WORK SUSPENDED 6 DAYS AT $ 500 PER DAY 9 1 WORK SUSPENDED TOTAL = $ 3,000.00 10 1 WORK SUSPENDED 11 1 WORK SUSPENDED CERTIFIED AS CORRECT AND 12 1 WORK SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 WORK SUSPENDED TO THE CONTRACTOR 14 1 WORK SUSPENDED 15 1 WORK SUSPENDED 16 1 WORK SUSPENDED ---------------------------- 17 1 WORK SUSPENDED AREA/PROJECT ENGINEER 18 1 WORK SUSPENDED 19 1 20 1 SATURDAY 21 1 SUNDAY 22 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 405 199 206 1 SATURDAY 1 SUNDAY 0 HOLIDAY 18 WORK SUSPENDED 1 WORK COMPLETED AND ACCEPTED 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 04/29/2010 17.55.28 CONTRACTOR CKORP, LLC 13433 EST PERIOD JAN 14,2009 TO FEB 22,2010 EST NO 014 & FINAL 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 0060 0110 ADJ EST QUANTITY TO DATE 1.360 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 62.480 10.000 624.80 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 155.920 167.340 15.000 2,510.10 0095 0450 ADJ EST QUANTITY TO DATE 167.340 0100 0452 REMOV RAIL (METAL ELEMENTS) LF 120.580 120.580 1.000 120.58 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 6.000 1,000.000 6,000.00 0130 0540 ADJ EST QUANTITY TO DATE 6.000 1 0135 0542 REMOVING METAL BEAM GUARD FENCE LF 8,176.000 8,276.000 2.000 16,552.00 0135 0542 ADJ EST QUANTITY TO DATE 8,276.000 0140 0542 REMOVING TERMINAL ANCHOR SECTION EA 12.000 12.000 50.000 600.00 0145 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 14.000 20.000 2,400.000 48,000.00 0145 0544 ADJ EST QUANTITY TO DATE 20.000 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 0165 0770 ADJ EST QUANTITY TO DATE 7.000 0170 0770 REALIGN POSTS EA 40.000 30.000 50.000 1,500.00 0170 0770 ADJ EST QUANTITY TO DATE 30.000 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 0200 0770 ADJ EST QUANTITY TO DATE 8.000 0205 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 1.000 25.000 25.00 0205 0770 ADJ EST QUANTITY TO DATE 1.000 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 1 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 FENCE(REMOVAL) LF 500.000 0.000 3.000 .00 0265 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 500.000 705.000 15.000 10,575.00 0265 0772 ADJ EST QUANTITY TO DATE 705.000 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 $ 442,961.68 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 0425 OVERPAID 16.66LF ON ITEM 450-2069 RAIL ON ESTIMATE #11 & 12 0 TOTAL AMOUNT WORK DONE METALBEAM GUARDFENCE UPGRADE/REPAIR $ 442,961.68 TOTAL SPECIAL DEDUCTIONS METALBEAM GUARDFENCE UPGRADE/REPAIR $ -2,500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6178-71-001 $ 442,961.68 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 04/29/2010 17.55.29 CONTRACTOR CKORP, LLC 13433 EST PERIOD JAN 14,2009 TO FEB 22,2010 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - TOM GREEN, RUNNELS, COKE, STERLING 0 GLASSCOCK COUNTIES DATE WORK BEGAN JAN 14, 2009 WORKING DAYS USED 199 PERCENT COMPLETE 100.00 PERCENT TIME USED 103.10 DATE COMPLETED FEB 22 2010 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 0110 ADJ EST QUANTITY TO DATE 1.360 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 62.480 10.000 624.80 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 155.920 167.340 15.000 2,510.10 0450 ADJ EST QUANTITY TO DATE 167.340 0452 REMOV RAIL (METAL ELEMENTS) LF 120.580 120.580 1.000 120.58 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 6.000 1,000.000 6,000.00 0540 ADJ EST QUANTITY TO DATE 6.000 0542 REMOVING METAL BEAM GUARD 1 FENCE LF 8,176.000 8,276.000 2.000 16,552.00 0542 ADJ EST QUANTITY TO DATE 8,276.000 0542 REMOVING TERMINAL ANCHOR SECTION EA 12.000 12.000 50.000 600.00 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 14.000 20.000 2,400.000 48,000.00 0544 ADJ EST QUANTITY TO DATE 20.000 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 ADJ EST QUANTITY TO DATE 7.000 0770 REALIGN POSTS EA 40.000 30.000 50.000 1,500.00 0770 ADJ EST QUANTITY TO DATE 30.000 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 ADJ EST QUANTITY TO DATE 8.000 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 1.000 25.000 25.00 0770 ADJ EST QUANTITY TO DATE 1.000 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 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 500.000 705.000 15.000 10,575.00 0772* ADJ EST QUANTITY TO DATE 705.000 1 * 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 $ 442,961.68 0 CONTRACT TOTAL ALL ITEMS $ 442,961.68 SPECIAL DEDUCTIONS 0 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 04/29/2010 17.55.29 CONTRACTOR CKORP, LLC 13433 EST PERIOD JAN 14,2009 TO FEB 22,2010 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 ********************************************************************************************************************************** 226 RMC - 617871001 6178-71-001 442,961.68 .00 442,961.68 2,500.00 3,000.00 437,461.68 437,961.68 500.00- ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 442,961.68 .00 442,961.68 2,500.00 3,000.00 437,461.68 437,961.68 500.00- ---------------------------------------------------------------------------------------------------------------------------------- 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 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 04/29/2010 17.55.29 CONTRACTOR CKORP, LLC 13433 EST PERIOD JAN 14,2009 TO FEB 22,2010 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-71-001 RMC - 617871001 07 US0087 TOM GREEN -LIMITS - TOM GREEN, RUNNELS, COKE, STERLING GLASSCOCK COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 442,961.68