1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11124017 MGR.NO. 770 PAGE 001 CONT 6248 SEC 21 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 624821001 HWY US0069 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 405,301.42 REPORT DATE 04/02/2014 14.22.24 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAR 07,2013 TO FEB 28,2014 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 25, 2013 TIME COMPUTED FROM MAR 07, 2013 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 = 255 331 224 107 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 14 1 1 SATURDAY TOTAL DAYS ALLOWED = 255 2 1 SUNDAY DATE WORK COMPLETED 02/28/14 3 1 DAYS CHARGED TO DATE = 243 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 590 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 27 1 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 359 243 116 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11124017 MGR.NO. 770 PAGE 001 CONT 6248 SEC 21 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 624821001 HWY US0069 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 405,301.42 REPORT DATE 04/02/2014 14.22.25 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAR 07,2013 TO FEB 28,2014 EST NO 013 & FINAL DIST. 10 COUNTY SMITH CONTROL 6248-21-001 PROJECT RMC - 624821001 HIGHWAY US0069 0LIMITS- ANDERSON, CHEROKEE, HENDERSON, RUSK SMITH, VAN ZANDT, & WOOD 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 CNC STR REP (VERTICAL OR OVERHEAD) SF 28.000 0.000 30.000 .00 0065 0540 MTL W-BEAM GD FEN (TIM POST) LF 500.000 0.000 17.000 .00 0070 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 100.000 0.000 20.000 .00 0075 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 500.000 0.000 5.000 .00 0080 0540 MTL THRIE-BEAM GD FEN ADJUSTMENT LF 100.000 0.000 5.000 .00 0085 0540 TRANSITION ADJUSTMENT EA 1.000 0.000 200.000 .00 0090 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 1.000 500.000 500.00 0095 0540 MTL BEAM GD FEN TRANS (T101) EA 2.000 0.000 800.000 .00 0100 0540 MTL W-BEAM GD FEN (LOW FILL CULVERT) LF 100.000 0.000 38.000 .00 0105 0540 MTL BM GD FN (REMOVE & RESET) LF 400.000 0.000 3.500 .00 0110 0540 MTL BM GD FN TRANSITION (REMOVE&RESET) EA 1.000 0.000 1.000 .00 0115 0540 MTL W - BEAM GD FEN(CRT POST)(SHRT RAD) LF 500.000 37.500 10.000 375.00 0120 0540 DOWNSTREAM ANCHOR TERMINAL(DAT)SECTION EA 5.000 0.000 500.000 .00 0125 0540 MTL BM GD FEN (LONG SPAN SYSTEM) LF 200.000 0.000 20.000 .00 0130 0542 REMOVING METAL BEAM GUARD FENCE LF 400.000 0.000 1.500 .00 0135 0542 REMOVING TERMINAL ANCHOR SECTION EA 30.000 10.000 1.000 10.00 0140 0544 GUARDRAIL END TREATMENT 1 (MOVE & RESET) EA 2.000 1.000 500.000 500.00 0145 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 35.000 11.000 1,798.000 19,778.00 0150 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,000.000 3,387.500 11.000 37,262.50 0155 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 0.000 5.000 .00 0160 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 50.000 0.000 5.000 .00 0165 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 600.000 256.000 25.000 6,400.00 0170 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 15.000 0.000 55.000 .00 0175 0770 REALIGN POSTS EA 400.000 137.000 8.000 1,096.00 0180 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 0.000 5.000 .00 0185 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 16.000 1,850.000 29,600.00 0190 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 25.000 8.000 756.000 6,048.00 0195 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 1,325.000 14.000 18,550.00 0200 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 250.000 118.000 30.000 3,540.00 0205 0770 REPAIR STEEL POST WITH BASE PLATE EA 15.000 12.000 100.000 1,200.00 0210 0770 REM & RESET SGT IMPACT HEAD EA 30.000 17.000 150.000 2,550.00 0215 0770 REPLACE SGT OBJECT MARKER EA 20.000 11.000 14.210 156.31 0220 0770 REPLACE SGT CABLE ANCHOR EA 10.000 13.000 51.240 666.12 0225 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 11.000 52.340 575.74 0230 0770 REPLACE SGT STRUT EA 2.000 2.000 485.210 970.42 0235 0770 REMOVE & REPLACE BLOCKOUT EA 300.000 158.000 6.000 948.00 0240 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 1,000.000 0.000 5.000 .00 0245 0770 INSTALL BLOCKOUT EA 150.000 20.000 20.000 400.00 0250 0774 REMOVE AND REPLACE (TRACC) EA 2.000 1.000 7,000.000 7,000.00 0255 0774 REPAIR (TRACC) EA 2.000 3.000 4,000.000 12,000.00 0260 0774 REPAIR (WIDE TRACC) EA 2.000 1.000 5,000.000 5,000.00 0265 0774 REPAIR (NARROW QUAD) EA 1.000 0.000 5,000.000 .00 0270 0774 REPAIR (QUAD)(N)(BAY) EA 10.000 0.000 1,350.000 .00 0275 0774 REMOVE AND REPLACE (FASTRACC) EA 2.000 0.000 9,000.000 .00 0280 0774 REPAIR (FASTRACC)(BAY) EA 10.000 0.000 1,200.000 .00 0285 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 50.000 0.000 15.000 .00 0290 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 25.000 0.000 15.000 .00 0295 0776 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 250.000 90.000 20.000 1,800.00 0 SUBTOTAL BID ITEMS $ 156,926.09 1 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR/REPLACE $ 156,926.09 0 0345 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0346 EROSION CONTROL 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0400 00000000775 WO 03/15/13 SH 31 DAY 8.000 590.000 -4,720.00 0 0401 00000000775 WO #10 SH 155 DAY 4.000 590.000 -2,360.00 0 0402 00000000775 WO #18 SH 19 DAY 1.000 590.000 -590.00 0 TOTAL SPECIAL DEDUCTIONS - $ -7,670.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0403 9001*WO #10 SH 155 PER R. HOPMANN DAY 4.000 4.000 590.000 2,360.00 0 SUBTOTAL BID ITEMS $ 2,360.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0404 00000000775 WO#23 SL 49 DAY 11.000 590.000 -6,490.00 0 0405 00000000775 WO#24 US 271 DAY 1.000 590.000 -590.00 0 0406 00000000775 WORK ORDER #28 DAY 2.000 590.000 -1,180.00 0 TOTAL SPECIAL DEDUCTIONS - $ -8,260.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0407 9001*WO #23 SL0049 PER G.GREEN DAY 11.000 11.000 590.000 6,490.00 1 SUBTOTAL BID ITEMS $ 6,490.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0408 00000000775 WO #34 SL 49 DAY 3.000 590.000 -1,770.00 0 TOTAL SPECIAL DEDUCTIONS - $ -1,770.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0409 9001*WO#34 SL0049 PER G. GREEN DAY 1.000 1.000 590.000 590.00 0500 0545*CRASH CUSH ATTEN (REMOVE) EA 1.000 1.000 850.000 850.00 0505 0545*CRASH CUSH ATTEN (INSTL)(TRACC) EA 1.000 1.000 13,450.000 13,450.00 0 SUBTOTAL BID ITEMS $ 14,890.00 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ 23,740.00 TOTAL SPECIAL DEDUCTIONS CONTRACTOR FORCE ACCOUNT WORK $ -17,700.00 0 TOTAL AMOUNT WORK DONE CONTROL 6248-21-001 $ 180,666.09 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6248-21-001 $ -17,700.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11124017 MGR.NO. 770 PAGE 001 CONT 6248 SEC 21 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 624821001 HWY US0069 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 405,301.42 REPORT DATE 04/02/2014 14.22.26 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAR 07,2013 TO FEB 28,2014 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - ANDERSON, CHEROKEE, HENDERSON, RUSK 0 SMITH, VAN ZANDT, & WOOD DATE WORK BEGAN MAR 25, 2013 WORKING DAYS USED 243 PERCENT COMPLETE 100.00 PERCENT TIME USED 95.20 DATE COMPLETED FEB 28 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-21-001 RMC - 624821001 10 US0069 SMITH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 1.000 500.000 500.00 0540 MTL W - BEAM GD FEN(CRT POST)(SHRT RAD) LF 500.000 37.500 10.000 375.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 30.000 10.000 1.000 10.00 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 2.000 1.000 500.000 500.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 35.000 11.000 1,798.000 19,778.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 7,000.000 3,387.500 11.000 37,262.50 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 600.000 256.000 25.000 6,400.00 0770 REALIGN POSTS EA 400.000 137.000 8.000 1,096.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 16.000 1,850.000 29,600.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 25.000 8.000 756.000 6,048.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,000.000 1,325.000 14.000 18,550.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 250.000 118.000 30.000 3,540.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 15.000 12.000 100.000 1,200.00 0770 REM & RESET SGT IMPACT HEAD EA 30.000 17.000 150.000 2,550.00 10770 REPLACE SGT OBJECT MARKER EA 20.000 11.000 14.210 156.31 0770 REPLACE SGT CABLE ANCHOR EA 10.000 13.000 51.240 666.12 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 11.000 52.340 575.74 0770 REPLACE SGT STRUT EA 2.000 2.000 485.210 970.42 0770 REMOVE & REPLACE BLOCKOUT EA 300.000 158.000 6.000 948.00 0770 INSTALL BLOCKOUT EA 150.000 20.000 20.000 400.00 0774 REMOVE AND REPLACE (TRACC) EA 2.000 1.000 7,000.000 7,000.00 0774 REPAIR (TRACC) EA 2.000 3.000 4,000.000 12,000.00 0774 REPAIR (WIDE TRACC) EA 2.000 1.000 5,000.000 5,000.00 0776 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 250.000 90.000 20.000 1,800.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00545* CRASH CUSH ATTEN (REMOVE) EA 1.000 1.000 850.000 850.00 0545* CRASH CUSH ATTEN (INSTL)(TRACC) EA 1.000 1.000 13,450.000 13,450.00 9001* WO#34 SL0049 PER G. GREEN DAY 1.000 1.000 590.000 590.00 9001* WO #23 SL0049 PER G.GREEN DAY 11.000 11.000 590.000 6,490.00 9001* WO #10 SH 155 PER R. HOPMANN DAY 4.000 4.000 590.000 2,360.00 0 SUBTOTAL BID ITEMS $ 180,666.09 0 CONTRACT TOTAL ALL ITEMS $ 180,666.09 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 WO #18 SH 19 DAY 1.000 590.000 -590.00 0 00000000775 WO #10 SH 155 DAY 4.000 590.000 -2,360.00 0 00000000775 WO 03/15/13 SH 31 DAY 8.000 590.000 -4,720.00 0 00000000775 WORK ORDER #28 DAY 2.000 590.000 -1,180.00 0 00000000775 WO#24 US 271 DAY 1.000 590.000 -590.00 0 00000000775 WO#23 SL 49 DAY 11.000 590.000 -6,490.00 0 00000000775 WO #34 SL 49 DAY 3.000 590.000 -1,770.00 0 TOTAL SPECIAL DEDUCTIONS $ -17,700.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -17,700.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11124017 MGR.NO. 770 PAGE 001 CONT 6248 SEC 21 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 624821001 HWY US0069 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 405,301.42 REPORT DATE 04/02/2014 14.22.26 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAR 07,2013 TO FEB 28,2014 EST NO 013 & 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 ********************************************************************************************************************************** 212 RMC - 624821001 6248-21-001 180,666.09 .00 180,666.09 17,700.00 .00 162,966.09 162,376.09 590.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 180,666.09 .00 180,666.09 17,700.00 .00 162,966.09 162,376.09 590.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 11124017 MGR.NO. 770 PAGE 001 CONT 6248 SEC 21 JOB 001 RES ENGR FONTENOT, JACQUES PROJ RMC - 624821001 HWY US0069 2709 W FRONT ST TYLER CNTY SMITH DIST 10 CONTRACT PRICE $ 405,301.42 REPORT DATE 04/02/2014 14.22.27 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAR 07,2013 TO FEB 28,2014 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-21-001 RMC - 624821001 10 US0069 SMITH -LIMITS - ANDERSON, CHEROKEE, HENDERSON, RUSK SMITH, VAN ZANDT, & WOOD LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 409 9001* WO#34 SL0049 PER G. GREEN DAY 0.000 1.000 590.000 590.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 590.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 180,666.09