1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11084002 MGR.NO. 770 PAGE 001 CONT 6184 SEC 54 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 618454001 HWY US0069 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 461,700.00 REPORT DATE 11/03/2009 15.14.30 CONTRACTOR CKORP, LLC 13433 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 05, 2009 TIME COMPUTED FROM FEB 01, 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 = 310 242 200 42 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 310 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 227 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 ----- ----- ----- 273 227 46 0 SATURDAY 4 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11084002 MGR.NO. 770 PAGE 001 CONT 6184 SEC 54 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 618454001 HWY US0069 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 461,700.00 REPORT DATE 11/03/2009 15.14.31 CONTRACTOR CKORP, LLC 13433 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 DIST. 10 COUNTY SMITH CONTROL 6184-54-001 PROJECT RMC - 618454001 HIGHWAY US0069 0LIMITS- ANDERSON, CHEROKEE, HENDERSON, RUSK, SMITH, VAN ZANDT & WOOD COUNTIES 0TYPE OF WORK- GUARDRAIL REPAIR/REPLACE DW 0 0005 PREPARED BY RHEATIA GANDY 0 0055 GUARDRAIL REPAIR/REPLACE NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0429 CONC STRUCT REPAIR SF 25.000 5.000 50.000 250.00 0065 0540 MTL W-BEAM GD FEN (TIM POST) LF 600.000 0.000 11.000 .00 0070 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 200.000 0.000 11.000 .00 0075 0540 MTL BEAM GD FEN TRANSITION EA 4.000 0.000 300.000 .00 0080 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 1,000.000 50.000 1.000 50.00 0085 0540 MTL THRIE-BEAM GD FEN ADJUSTMENT LF 100.000 0.000 4.000 .00 0090 0540 TRANSITION ADJUSTMENT EA 1.000 0.000 300.000 .00 0095 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 0.000 1,000.000 .00 0100 0540 MTL BEAM GD FEN TRANS (T101) EA 2.000 0.000 800.000 .00 0105 0540 MTL W-BEAM GD FEN (LOW FILL CULVERT) LF 125.000 0.000 15.000 .00 0110 0540 MTL BM GD FN (REMOVE & RESET) LF 400.000 0.000 10.000 .00 0115 0540 MTL BM GD FN TRANSITION (REMOVE&RESET) EA 1.000 0.000 800.000 .00 0120 0542 REMOVING METAL BEAM GUARD FENCE LF 400.000 75.000 1.000 75.00 0125 0542 REMOVING TERMINAL ANCHOR SECTION EA 30.000 16.000 40.000 640.00 0130 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 30.000 17.000 2,000.000 34,000.00 0135 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,000.000 5,453.000 14.000 76,342.00 0140 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 0.000 10.000 .00 0145 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 0.000 15.000 .00 1 0150 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 398.000 40.000 15,920.00 0155 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 15.000 0.000 29.000 .00 0160 0770 REALIGN POSTS EA 400.000 216.000 5.000 1,080.00 0165 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 0.000 25.000 .00 0170 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 8.000 1,800.000 14,400.00 0175 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 21.000 600.000 12,600.00 0180 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,700.000 2,425.000 21.000 50,925.00 0185 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 130.000 170.000 20.000 3,400.00 0190 0770 REPAIR STEEL POST WITH BASE PLATE EA 12.000 14.000 20.000 280.00 0195 0770 REM & RESET SGT IMPACT HEAD EA 25.000 30.000 300.000 9,000.00 0200 0770 REPLACE SGT OBJECT MARKER EA 20.000 22.000 80.000 1,760.00 0205 0770 REPLACE SGT CABLE ANCHOR EA 5.000 10.000 100.000 1,000.00 0210 0770 REPLACE SGT CABLE ASSEMBLY EA 15.000 9.000 100.000 900.00 0215 0770 REPLACE SGT STRUT EA 2.000 1.000 100.000 100.00 0220 0770 REMOVE & REPLACE BLOCKOUT EA 30.000 286.000 10.000 2,860.00 0225 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 1,000.000 75.000 11.000 825.00 0230 0770 INSTALL BLOCKOUT EA 25.000 82.000 20.000 1,640.00 0235 0774 REMOVE AND REPLACE (TRACC) EA 2.000 1.000 15,000.000 15,000.00 0240 0774 REPAIR (TRACC) EA 2.000 2.000 5,000.000 10,000.00 0245 0774 REPAIR (NARROW QUAD) EA 2.000 0.000 15,000.000 .00 0250 0774 REPAIR (QUAD)(N)(BAY) EA 10.000 0.000 1,500.000 .00 0255 0774 REMOVE AND REPLACE (FASTRACC) EA 2.000 0.000 20,000.000 .00 0260 0774 REPAIR (FASTRACC)(BAY) EA 10.000 0.000 2,000.000 .00 0265 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 50.000 0.000 20.000 .00 0270 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 50.000 25.000 20.000 500.00 0275 0776 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 100.000 127.000 10.000 1,270.00 0 SUBTOTAL BID ITEMS $ 254,817.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0400 00000000775 WO 2/10/09 SH 334 DAY 7.000 400.000 -2,800.00 0 0401 00000000775 WO 2/10/09 US 80 DAY 6.000 400.000 -2,400.00 1 0402 00000000775 WO 2/17/09 SH 11 DAY 1.000 400.000 -400.00 0 0403 00000000775 WO 2/17/09 US 79 DAY 2.000 400.000 -800.00 0 TOTAL SPECIAL DEDUCTIONS - $ -6,400.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0500 9000*SH 334 REFUND PER MIKE SCHNEIDER DAY 7.000 7.000 400.000 2,800.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR/REPLACE $ 257,617.00 TOTAL SPECIAL DEDUCTIONS GUARDRAIL REPAIR/REPLACE $ -6,400.00 0 TOTAL AMOUNT WORK DONE CONTROL 6184-54-001 $ 257,617.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6184-54-001 $ -6,400.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11084002 MGR.NO. 770 PAGE 001 CONT 6184 SEC 54 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 618454001 HWY US0069 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 461,700.00 REPORT DATE 11/03/2009 15.14.31 CONTRACTOR CKORP, LLC 13433 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 0*********************************************************************************************************************************** -LIMITS - ANDERSON, CHEROKEE, HENDERSON, RUSK, 0 SMITH, VAN ZANDT & WOOD COUNTIES DATE WORK BEGAN FEB 5 , 2009 WORKING DAYS USED 227 PERCENT COMPLETE 55.79 PERCENT TIME USED 73.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-54-001 RMC - 618454001 10 US0069 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 25.000 5.000 50.000 250.00 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 1,000.000 50.000 1.000 50.00 0542 REMOVING METAL BEAM GUARD FENCE LF 400.000 75.000 1.000 75.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 30.000 16.000 40.000 640.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 30.000 17.000 2,000.000 34,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,000.000 5,453.000 14.000 76,342.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 398.000 40.000 15,920.00 0770 REALIGN POSTS EA 400.000 216.000 5.000 1,080.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 8.000 1,800.000 14,400.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 21.000 600.000 12,600.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,700.000 2,425.000 21.000 50,925.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 130.000 170.000 20.000 3,400.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 12.000 14.000 20.000 280.00 0770 REM & RESET SGT IMPACT HEAD EA 25.000 30.000 300.000 9,000.00 0770 REPLACE SGT OBJECT MARKER EA 20.000 22.000 80.000 1,760.00 0770 REPLACE SGT CABLE ANCHOR EA 5.000 10.000 100.000 1,000.00 10770 REPLACE SGT CABLE ASSEMBLY EA 15.000 9.000 100.000 900.00 0770 REPLACE SGT STRUT EA 2.000 1.000 100.000 100.00 0770 REMOVE & REPLACE BLOCKOUT EA 30.000 286.000 10.000 2,860.00 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 1,000.000 75.000 11.000 825.00 0770 INSTALL BLOCKOUT EA 25.000 82.000 20.000 1,640.00 0774 REMOVE AND REPLACE (TRACC) EA 2.000 1.000 15,000.000 15,000.00 0774 REPAIR (TRACC) EA 2.000 2.000 5,000.000 10,000.00 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 50.000 25.000 20.000 500.00 0776 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 100.000 127.000 10.000 1,270.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* SH 334 REFUND PER MIKE SCHNEIDER DAY 7.000 7.000 400.000 2,800.00 0 SUBTOTAL BID ITEMS $ 257,617.00 0 CONTRACT TOTAL ALL ITEMS $ 257,617.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 WO 2/17/09 US 79 DAY 2.000 400.000 -800.00 0 00000000775 WO 2/17/09 SH 11 DAY 1.000 400.000 -400.00 0 00000000775 WO 2/10/09 US 80 DAY 6.000 400.000 -2,400.00 0 00000000775 WO 2/10/09 SH 334 DAY 7.000 400.000 -2,800.00 0 TOTAL SPECIAL DEDUCTIONS $ -6,400.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -6,400.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11084002 MGR.NO. 770 PAGE 001 CONT 6184 SEC 54 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 618454001 HWY US0069 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 461,700.00 REPORT DATE 11/03/2009 15.14.31 CONTRACTOR CKORP, LLC 13433 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 212 RMC - 618454001 6184-54-001 257,617.00 .00 257,617.00 6,400.00 .00 251,217.00 217,036.00 34,181.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 257,617.00 .00 257,617.00 6,400.00 .00 251,217.00 217,036.00 34,181.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11084002 MGR.NO. 770 PAGE 001 CONT 6184 SEC 54 JOB 001 RES ENGR RALSON, RANDY PROJ RMC - 618454001 HWY US0069 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 461,700.00 REPORT DATE 11/03/2009 15.14.32 CONTRACTOR CKORP, LLC 13433 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 009 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-54-001 RMC - 618454001 10 US0069 SMITH -LIMITS - ANDERSON, CHEROKEE, HENDERSON, RUSK, SMITH, VAN ZANDT & WOOD COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0429 CONC STRUCT REPAIR SF 25.000 5.000 50.000 250.00 125 0542 REMOVING TERMINAL ANCHOR EA 30.000 1.000 40.000 40.00 SECTION 130 0544 GDRAIL END TRT(INST)(WOOD EA 30.000 1.000 2,000.000 2,000.00 POST)(TY I) 135 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,000.000 1,239.000 14.000 17,346.00 150 0770 REM/REPL TIMBER/STL POST W/O EA 500.000 85.000 40.000 3,400.00 CONC FND 160 0770 REALIGN POSTS EA 400.000 40.000 5.000 200.00 170 0770 REMOVE GDRAIL END TRT/ REPL EA 20.000 1.000 1,800.000 1,800.00 WITH SGT 175 0770 REPL SINGLE GDRAIL TERM EA 15.000 1.000 600.000 600.00 IMPACT HEAD 180 0770 REPLACE SINGLE GDRAIL LF 1,700.000 75.000 21.000 1,575.00 TERMINAL RAIL 185 0770 REPLACE SINGLE GDRAIL EA 130.000 9.000 20.000 180.00 TERMINAL POST 190 0770 REPAIR STEEL POST WITH BASE EA 12.000 3.000 20.000 60.00 PLATE 195 0770 REM & RESET SGT IMPACT HEAD EA 25.000 2.000 300.000 600.00 200 0770 REPLACE SGT OBJECT MARKER EA 20.000 1.000 80.000 80.00 220 0770 REMOVE & REPLACE BLOCKOUT EA 30.000 55.000 10.000 550.00 240 0774 REPAIR (TRACC) EA 2.000 1.000 5,000.000 5,000.00 270 0776 REPAIR(STL POST W/DOUBLED LF 50.000 25.000 20.000 500.00 W-BEAMS-T6) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 34,181.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 257,617.00