1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5104005 MGR.NO. 809 PAGE 001 CONT 6208 SEC 52 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 620852001 HWY SH0006 7478 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 495,002.00 REPORT DATE 12/17/2012 13.38.29 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUL 29,2010 TO DEC 05,2011 EST NO 019 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 29, 2010 TIME COMPUTED FROM AUG 02, 2010 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 = 365 490 164 326 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 11 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 365 2 1 WORK COMPLETED DATE WORK COMPLETED 12/05/11 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 164 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 WORK ACCEPTED LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 495 164 331 0 SATURDAY 0 SUNDAY 0 HOLIDAY 3 TIME NOT STARTED 1 WORK COMPLETED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5104005 MGR.NO. 809 PAGE 001 CONT 6208 SEC 52 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 620852001 HWY SH0006 7478 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 495,002.00 REPORT DATE 12/17/2012 13.38.30 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUL 29,2010 TO DEC 05,2011 EST NO 019 & FINAL DIST. 09 COUNTY MCLENNAN CONTROL 6208-52-001 PROJECT RMC - 620852001 HIGHWAY SH0006 0LIMITS- VARIOUS ROADWAYS IN BOSQUE, HILL, HAMILTON, & MCLENNAN COUNTIES 0TYPE OF WORK- GUARDRAIL, BRIDGERAIL & DELIN REP/UPGR 0 0005 PREPARED FEBRUARY 2010 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY A) CY 175.000 0.000 10.000 .00 0060 0132 ADJ EST QUANTITY TO DATE 10.000 0065 0429 CONC STRUCT REPAIR SF 50.000 107.000 50.000 5,350.00 0065 0429 ADJ EST QUANTITY TO DATE 107.000 0070 0432 RIPRAP (MOW STRIP)(4 IN) CY 150.000 123.682 175.000 21,644.35 0070 0432 ADJ EST QUANTITY TO DATE 123.682 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 200.000 0.000 25.000 .00 0075 0540 ADJ EST QUANTITY TO DATE 0.000 0080 0540 MTL W-BEAM GD FEN (STEEL POST) LF 200.000 0.000 25.000 .00 0080 0540 ADJ EST QUANTITY TO DATE 0.000 0085 0540 TERMINAL ANCHOR SECTION EA 4.000 4.000 50.000 200.00 0085 0540 ADJ EST QUANTITY TO DATE 4.000 0090 0540 MTL W-BEAM GD FEN (LOW FILL CULVERT) LF 75.000 25.000 20.000 500.00 0090 0540 ADJ EST QUANTITY TO DATE 25.000 0095 0540 MTL BEAM GD FEN TRANS (THRIE)(STL POST) EA 8.000 0.000 500.000 .00 0095 0540 ADJ EST QUANTITY TO DATE 0.000 0100 0542 REMOVING METAL BEAM GUARD FENCE LF 400.000 185.000 5.000 925.00 0100 0542 ADJ EST QUANTITY TO DATE 185.000 0105 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 27.000 13.000 351.00 0105 0542 ADJ EST QUANTITY TO DATE 27.000 0110 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 20.000 35.000 2,075.000 72,625.00 1 0110 0544 ADJ EST QUANTITY TO DATE 35.000 0115 0544 GDRAIL END TRT(REMOV)(HBA POST) EA 20.000 1.000 50.000 50.00 0115 0544 ADJ EST QUANTITY TO DATE 1.000 0120 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 300.000 13.000 20.000 260.00 0120 0658 ADJ EST QUANTITY TO DATE 13.000 0125 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 300.000 23.000 20.000 460.00 0125 0658 ADJ EST QUANTITY TO DATE 23.000 0130 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 50.000 2.000 20.000 40.00 0130 0658 ADJ EST QUANTITY TO DATE 2.000 0135 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 8,000.000 2,052.600 12.000 24,631.20 0135 0770 ADJ EST QUANTITY TO DATE 2,052.600 0140 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 800.000 0.000 10.000 .00 0140 0770 ADJ EST QUANTITY TO DATE 0.000 0145 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 237.000 18.000 4,266.00 0145 0770 ADJ EST QUANTITY TO DATE 237.000 0150 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 49.000 18.000 882.00 0150 0770 ADJ EST QUANTITY TO DATE 49.000 0155 0770 REALIGN POSTS EA 1,000.000 99.000 5.000 495.00 0155 0770 ADJ EST QUANTITY TO DATE 99.000 0160 0770 REPLACE TERMINAL ANCHOR POSTS EA 50.000 0.000 10.000 .00 0160 0770 ADJ EST QUANTITY TO DATE 0.000 0165 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 47.000 2,075.000 97,525.00 0165 0770 ADJ EST QUANTITY TO DATE 47.000 0170 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 0.000 625.000 .00 0170 0770 ADJ EST QUANTITY TO DATE 0.000 0175 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 50.000 75.000 42.000 3,150.00 0175 0770 ADJ EST QUANTITY TO DATE 75.000 0180 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 500.000 5.000 60.000 300.00 0180 0770 ADJ EST QUANTITY TO DATE 5.000 0185 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) EA 20.000 0.000 5.000 .00 0185 0770 ADJ EST QUANTITY TO DATE 0.000 0190 0770 REPAIR SINGLE GUARDRAIL TERMINAL EA 20.000 11.000 1,000.000 11,000.00 0190 0770 ADJ EST QUANTITY TO DATE 11.000 0195 0770 REM & RESET SGT IMPACT HEAD EA 50.000 1.000 200.000 200.00 0195 0770 ADJ EST QUANTITY TO DATE 1.000 0200 0770 REPLACE SGT OBJECT MARKER EA 75.000 0.000 50.000 .00 0200 0770 ADJ EST QUANTITY TO DATE 0.000 1 0205 0770 REPLACE SGT CABLE ANCHOR EA 50.000 0.000 50.000 .00 0205 0770 ADJ EST QUANTITY TO DATE 0.000 0210 0770 REPLACE SGT CABLE ASSEMBLY EA 50.000 0.000 50.000 .00 0210 0770 ADJ EST QUANTITY TO DATE 0.000 0215 0770 REPLACE SGT STRUT EA 50.000 0.000 50.000 .00 0215 0770 ADJ EST QUANTITY TO DATE 0.000 0220 0770 REMOVE & REPLACE BLOCKOUT EA 1,000.000 559.000 5.000 2,795.00 0220 0770 ADJ EST QUANTITY TO DATE 559.000 0225 0770 REPLACE HINGED TOP SGT STEEL POST EA 50.000 0.000 50.000 .00 0225 0770 ADJ EST QUANTITY TO DATE 0.000 0230 0770 REPAIR RAIL ELEMENT (W-BEAM)(FURNISHED) LF 8,000.000 1,984.000 5.000 9,920.00 0230 0770 ADJ EST QUANTITY TO DATE 1,984.000 0235 0770 REM/REPL TIM POST W/O CONC FND (FURN) EA 500.000 0.000 10.000 .00 0235 0770 ADJ EST QUANTITY TO DATE 0.000 0240 0770 REM/REPL TIM/STL POST W CONC FND (FURN) EA 500.000 21.000 10.000 210.00 0240 0770 ADJ EST QUANTITY TO DATE 21.000 0245 0770 RAISE RAIL ELEMENT LF 2,500.000 825.000 2.000 1,650.00 0245 0770 ADJ EST QUANTITY TO DATE 825.000 0250 0772 POST AND CABLE FENCE(REMOVAL) LF 50.000 0.000 5.000 .00 0250 0772 ADJ EST QUANTITY TO DATE 0.000 0255 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 375.000 200.000 10.000 2,000.00 0255 0772 ADJ EST QUANTITY TO DATE 200.000 0260 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 10.000 2.000 50.000 100.00 0260 0772 ADJ EST QUANTITY TO DATE 2.000 0265 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 25.000 15.000 50.000 750.00 0265 0772 ADJ EST QUANTITY TO DATE 15.000 0270 0772 POST AND CABLE FENCE(RMV/REPL CNC ANCH) EA 15.000 0.000 50.000 .00 0270 0772 ADJ EST QUANTITY TO DATE 0.000 0275 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 750.000 160.000 3.000 480.00 0275 0772 ADJ EST QUANTITY TO DATE 160.000 0280 0774 REMOVE AND REPLACE (TRACC) EA 1.000 0.000 10,000.000 .00 0280 0774 ADJ EST QUANTITY TO DATE 0.000 0285 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 50.000 28.000 250.000 7,000.00 0285 0774 ADJ EST QUANTITY TO DATE 28.000 0290 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 15.000 0.000 50.000 .00 0290 0776 ADJ EST QUANTITY TO DATE 0.000 0295 0776 REP(CON PARAPET W/ALUM POST/RAIL-T4(A)) LF 15.000 0.000 50.000 .00 0295 0776 ADJ EST QUANTITY TO DATE 0.000 1 0300 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 15.000 25.000 50.000 1,250.00 0300 0776 ADJ EST QUANTITY TO DATE 25.000 0305 0776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 15.000 0.000 50.000 .00 0305 0776 ADJ EST QUANTITY TO DATE 0.000 0310 0776 REP METAL POST W/BASE PLATE (T4(A)RAIL) EA 10.000 0.000 50.000 .00 0310 0776 ADJ EST QUANTITY TO DATE 0.000 0315 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 10.000 0.000 30.000 .00 0315 0776 ADJ EST QUANTITY TO DATE 0.000 0320 0776 REPAIR (TY T101RC) LF 100.000 0.000 30.000 .00 0320 0776 ADJ EST QUANTITY TO DATE 0.000 0325 0776 REPAIR (TY T1-101R) LF 250.000 0.000 30.000 .00 0325 0776 ADJ EST QUANTITY TO DATE 0.000 0330 0776 REP MTL PST W/BASE PLATE (TY T101RC) EA 25.000 24.000 30.000 720.00 0330 0776 ADJ EST QUANTITY TO DATE 24.000 0335 0776 REP MTL PST W/BASE PLATE (TY T1-101R) EA 25.000 0.000 30.000 .00 0335 0776 ADJ EST QUANTITY TO DATE 0.000 0340 0776 REPAIR (ALUMINUM RAIL) LF 200.000 0.000 20.000 .00 0340 0776 ADJ EST QUANTITY TO DATE 0.000 0345 0776 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 200.000 277.000 20.000 5,540.00 0345 0776 ADJ EST QUANTITY TO DATE 277.000 0 SUBTOTAL BID ITEMS $ 277,269.55 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0355 00000000775 LIQUIDATED DAMAGES EA 17.000 500.000 -8,500.00 0 0360 00000000775 REPLACEMENT OF STEEL POSTS EA 9.000 405.000 -3,645.00 0 TOTAL SPECIAL DEDUCTIONS - $ -12,145.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0365 7224*REPLACE POSTS (TL-3) EA 75.000 0.000 100.000 .00 0365 7224 ADJ EST QUANTITY TO DATE 0.000 0370 7224*REPLACE POSTS (TL-4) EA 40.000 0.000 110.000 .00 0370 7224 ADJ EST QUANTITY TO DATE 0.000 0375 7224*CABLE SPLICE / TURNBUCKLE (TL-3) EA 25.000 0.000 31.000 .00 1 0375 7224 ADJ EST QUANTITY TO DATE 0.000 0380 7224*CABLE SPLICE / TURNBUCKLE (TL-4) EA 25.000 0.000 34.000 .00 0380 7224 ADJ EST QUANTITY TO DATE 0.000 0385 7224*REPAIR CONCRETE FOUNDATION (TL-3) EA 25.000 0.000 29.400 .00 0385 7224 ADJ EST QUANTITY TO DATE 0.000 0390 7224*REPAIR CONCRETE FOUNDATION (TL-4) EA 25.000 0.000 29.400 .00 0390 7224 ADJ EST QUANTITY TO DATE 0.000 0395 7224*REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 25.000 0.000 502.000 .00 0395 7224 ADJ EST QUANTITY TO DATE 0.000 0400 7224*REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 25.000 0.000 502.000 .00 0400 7224 ADJ EST QUANTITY TO DATE 0.000 0405 7224*REPLACE CABLE (TL-3) LF 1,350.000 0.000 1.050 .00 0405 7224 ADJ EST QUANTITY TO DATE 0.000 0410 7224*REPLACE CABLE (TL-4) LF 1,350.000 0.000 1.050 .00 0410 7224 ADJ EST QUANTITY TO DATE 0.000 0 TOTAL AMOUNT WORK DONE ROADWAY $ 277,269.55 TOTAL SPECIAL DEDUCTIONS ROADWAY $ -12,145.00 0 TOTAL AMOUNT WORK DONE CONTROL 6208-52-001 $ 277,269.55 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6208-52-001 $ -12,145.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5104005 MGR.NO. 809 PAGE 001 CONT 6208 SEC 52 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 620852001 HWY SH0006 7478 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 495,002.00 REPORT DATE 12/17/2012 13.38.31 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUL 29,2010 TO DEC 05,2011 EST NO 019 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN BOSQUE, HILL, 0 HAMILTON, & MCLENNAN COUNTIES DATE WORK BEGAN JUL 29, 2010 WORKING DAYS USED 164 PERCENT COMPLETE 100.00 PERCENT TIME USED 44.90 DATE COMPLETED DEC 5 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6208-52-001 RMC - 620852001 09 SH0006 MCLENNAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CONC STRUCT REPAIR SF 50.000 107.000 50.000 5,350.00 0429 ADJ EST QUANTITY TO DATE 107.000 0432 RIPRAP (MOW STRIP)(4 IN) CY 150.000 123.682 175.000 21,644.35 0432 ADJ EST QUANTITY TO DATE 123.682 0540 TERMINAL ANCHOR SECTION EA 4.000 4.000 50.000 200.00 0540 ADJ EST QUANTITY TO DATE 4.000 0540 MTL W-BEAM GD FEN (LOW FILL CULVERT) LF 75.000 25.000 20.000 500.00 0540 ADJ EST QUANTITY TO DATE 25.000 0542 REMOVING METAL BEAM GUARD FENCE LF 400.000 185.000 5.000 925.00 0542 ADJ EST QUANTITY TO DATE 185.000 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 27.000 13.000 351.00 0542 ADJ EST QUANTITY TO DATE 27.000 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 20.000 35.000 2,075.000 72,625.00 0544 ADJ EST QUANTITY TO DATE 35.000 0544 GDRAIL END TRT(REMOV)(HBA POST) EA 20.000 1.000 50.000 50.00 0544 ADJ EST QUANTITY TO DATE 1.000 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2 EA 300.000 13.000 20.000 260.00 0658 ADJ EST QUANTITY TO DATE 13.000 0658 INSTL DEL ASSM (D-SW)SZ 1 1(FLX)GF2(BI) EA 300.000 23.000 20.000 460.00 0658 ADJ EST QUANTITY TO DATE 23.000 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 50.000 2.000 20.000 40.00 0658 ADJ EST QUANTITY TO DATE 2.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 8,000.000 2,052.600 12.000 24,631.20 0770 ADJ EST QUANTITY TO DATE 2,052.600 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 237.000 18.000 4,266.00 0770 ADJ EST QUANTITY TO DATE 237.000 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 500.000 49.000 18.000 882.00 0770 ADJ EST QUANTITY TO DATE 49.000 0770 REALIGN POSTS EA 1,000.000 99.000 5.000 495.00 0770 ADJ EST QUANTITY TO DATE 99.000 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 47.000 2,075.000 97,525.00 0770 ADJ EST QUANTITY TO DATE 47.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 50.000 75.000 42.000 3,150.00 0770 ADJ EST QUANTITY TO DATE 75.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 500.000 5.000 60.000 300.00 0770 ADJ EST QUANTITY TO DATE 5.000 0770 REPAIR SINGLE GUARDRAIL TERMINAL EA 20.000 11.000 1,000.000 11,000.00 0770 ADJ EST QUANTITY TO DATE 11.000 0770 REM & RESET SGT IMPACT HEAD EA 50.000 1.000 200.000 200.00 0770 ADJ EST QUANTITY TO DATE 1.000 0770 REMOVE & REPLACE BLOCKOUT EA 1,000.000 559.000 5.000 2,795.00 0770 ADJ EST QUANTITY TO DATE 559.000 0770 REPAIR RAIL ELEMENT (W-BEAM)(FURNISHED) LF 8,000.000 1,984.000 5.000 9,920.00 0770 ADJ EST QUANTITY TO DATE 1,984.000 0770 REM/REPL TIM/STL POST W CONC FND (FURN) EA 500.000 21.000 10.000 210.00 0770 ADJ EST QUANTITY TO DATE 21.000 0770 RAISE RAIL ELEMENT LF 2,500.000 825.000 2.000 1,650.00 0770 ADJ EST QUANTITY TO DATE 825.000 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 375.000 200.000 10.000 2,000.00 0772 ADJ EST QUANTITY TO DATE 200.000 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 10.000 2.000 50.000 100.00 0772 ADJ EST QUANTITY TO DATE 2.000 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 25.000 15.000 50.000 750.00 0772 ADJ EST QUANTITY TO DATE 15.000 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 750.000 160.000 3.000 480.00 0772 ADJ EST QUANTITY TO DATE 160.000 10774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 50.000 28.000 250.000 7,000.00 0774 ADJ EST QUANTITY TO DATE 28.000 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 15.000 25.000 50.000 1,250.00 0776 ADJ EST QUANTITY TO DATE 25.000 0776 REP MTL PST W/BASE PLATE (TY T101RC) EA 25.000 24.000 30.000 720.00 0776 ADJ EST QUANTITY TO DATE 24.000 0776 REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 200.000 277.000 20.000 5,540.00 0776 ADJ EST QUANTITY TO DATE 277.000 0 SUBTOTAL BID ITEMS $ 277,269.55 0 CONTRACT TOTAL ALL ITEMS $ 277,269.55 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 REPLACEMENT OF STEEL POSTS EA 9.000 405.000 -3,645.00 0 00000000775 LIQUIDATED DAMAGES EA 17.000 500.000 -8,500.00 0 TOTAL SPECIAL DEDUCTIONS $ -12,145.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -12,145.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5104005 MGR.NO. 809 PAGE 001 CONT 6208 SEC 52 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 620852001 HWY SH0006 7478 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 495,002.00 REPORT DATE 12/17/2012 13.38.31 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUL 29,2010 TO DEC 05,2011 EST NO 019 & 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 ********************************************************************************************************************************** 161 RMC - 620852001 6208-52-001 277,269.55 .00 277,269.55 12,145.00 .00 265,124.55 265,224.55 100.00- ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 277,269.55 .00 277,269.55 12,145.00 .00 265,124.55 265,224.55 100.00- ---------------------------------------------------------------------------------------------------------------------------------- 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 5104005 MGR.NO. 809 PAGE 001 CONT 6208 SEC 52 JOB 001 RES ENGR JASEK, JOHN PROJ RMC - 620852001 HWY SH0006 7478 BAGBY AVENUE WACO CNTY MCLENNAN DIST 09 CONTRACT PRICE $ 495,002.00 REPORT DATE 12/17/2012 13.38.32 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUL 29,2010 TO DEC 05,2011 EST NO 019 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6208-52-001 RMC - 620852001 09 SH0006 MCLENNAN -LIMITS - VARIOUS ROADWAYS IN BOSQUE, HILL, HAMILTON, & MCLENNAN COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0132 EMBANKMENT (VEHICLE)(ORD CY 175.000 -10.000 10.000 -100.00 COMP)(TY A) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ -100.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 277,269.55