1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4120302 MGR.NO. 010 PAGE 001 CONT 6239 SEC 28 JOB 001 RES ENGR FLEMING, JESSE PROJ RMC - 623928001 HWY SH0114 1601 SOUTHWEST PKWY WICHI CNTY BAYLOR DIST 03 CONTRACT PRICE $ 253,725.50 REPORT DATE 09/06/2012 14.21.30 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 29,2012 TO AUG 10,2012 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 29, 2012 TIME COMPUTED FROM JUN 04, 2012 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 = 50 64 43 21 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 50 2 1 TIME SUSPENDED DATE WORK COMPLETED 08/10/12 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 43 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 590 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 590 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 74 43 31 0 SATURDAY 0 SUNDAY 0 HOLIDAY 9 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4120302 MGR.NO. 010 PAGE 001 CONT 6239 SEC 28 JOB 001 RES ENGR FLEMING, JESSE PROJ RMC - 623928001 HWY SH0114 1601 SOUTHWEST PKWY WICHI CNTY BAYLOR DIST 03 CONTRACT PRICE $ 253,725.50 REPORT DATE 09/06/2012 14.21.30 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 29,2012 TO AUG 10,2012 EST NO 006 & FINAL DIST. 03 COUNTY BAYLOR CONTROL 6239-28-001 PROJECT RMC - 623928001 HIGHWAY SH0114 0LIMITS- VARIOUS LOCATIONS IN BAYLOR & ARCHER CO. 0TYPE OF WORK- METAL BEAM GUARDRAIL UPGRADE 0 0005 PREPARED BY LARRY TEGTMEYER, P.E. 0 0055 METAL BEAM GUARDRAIL UPGRADE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 710.000 720.000 40.000 28,800.00 0065 0164 CELL FBR MLCH SEED(PERM)(RURAL)(SANDY) SY 9,108.000 9,108.000 1.000 9,108.00 0070 0168 VEGETATIVE WATERING MG 80.000 0.000 50.000 .00 0075 0432 RIPRAP (MOW STRIP)(4 IN) CY 35.000 40.000 400.000 16,000.00 0080 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 500.000 2,000.00 0090 0540 MTL W-BEAM GD FEN (TIM POST) LF 5,175.000 5,175.000 16.500 85,387.50 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 6,675.000 6,675.000 2.000 13,350.00 0100 0542 REMOVING TERMINAL ANCHOR SECTION EA 40.000 40.000 100.000 4,000.00 0105 0544 GUARDRAIL END TREATMENT (INSTALL) EA 40.000 40.000 1,800.000 72,000.00 0110 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 74.000 66.000 20.000 1,320.00 0200 9001*COMPENSATION - WATER TRUCK EA 1.000 1.000 1,398.000 1,398.00 0 SUBTOTAL BID ITEMS $ 253,363.50 0 TOTAL AMOUNT WORK DONE METAL BEAM GUARDRAIL UPGRADE $ 253,363.50 0 TOTAL AMOUNT WORK DONE CONTROL 6239-28-001 $ 253,363.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4120302 MGR.NO. 010 PAGE 001 CONT 6239 SEC 28 JOB 001 RES ENGR FLEMING, JESSE PROJ RMC - 623928001 HWY SH0114 1601 SOUTHWEST PKWY WICHI CNTY BAYLOR DIST 03 CONTRACT PRICE $ 253,725.50 REPORT DATE 09/06/2012 14.21.31 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 29,2012 TO AUG 10,2012 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN 0 BAYLOR & ARCHER CO. DATE WORK BEGAN MAY 29, 2012 WORKING DAYS USED 43 PERCENT COMPLETE 100.00 PERCENT TIME USED 86.00 DATE COMPLETED AUG 10 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-28-001 RMC - 623928001 03 SH0114 BAYLOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY B) CY 710.000 720.000 40.000 28,800.00 0164 CELL FBR MLCH SEED(PERM)(RURAL)(SANDY) SY 9,108.000 9,108.000 1.000 9,108.00 0432 RIPRAP (MOW STRIP)(4 IN) CY 35.000 40.000 400.000 16,000.00 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 500.000 2,000.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 5,175.000 5,175.000 16.500 85,387.50 0542 REMOVING METAL BEAM GUARD FENCE LF 6,675.000 6,675.000 2.000 13,350.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 40.000 40.000 100.000 4,000.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 40.000 40.000 1,800.000 72,000.00 0658 INSTL DEL ASSM (D-SW)SZ 1(FLX)GF2(BI) EA 74.000 66.000 20.000 1,320.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* COMPENSATION - WATER TRUCK EA 1.000 1.000 1,398.000 1,398.00 0 SUBTOTAL BID ITEMS $ 253,363.50 0 CONTRACT TOTAL ALL ITEMS $ 253,363.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4120302 MGR.NO. 010 PAGE 001 CONT 6239 SEC 28 JOB 001 RES ENGR FLEMING, JESSE PROJ RMC - 623928001 HWY SH0114 1601 SOUTHWEST PKWY WICHI CNTY BAYLOR DIST 03 CONTRACT PRICE $ 253,725.50 REPORT DATE 09/06/2012 14.21.31 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 29,2012 TO AUG 10,2012 EST NO 006 & 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 ********************************************************************************************************************************** 12 RMC - 623928001 6239-28-001 253,363.50 .00 253,363.50 .00 .00 253,363.50 251,965.50 1,398.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 253,363.50 .00 253,363.50 .00 .00 253,363.50 251,965.50 1,398.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4120302 MGR.NO. 010 PAGE 001 CONT 6239 SEC 28 JOB 001 RES ENGR FLEMING, JESSE PROJ RMC - 623928001 HWY SH0114 1601 SOUTHWEST PKWY WICHI CNTY BAYLOR DIST 03 CONTRACT PRICE $ 253,725.50 REPORT DATE 09/06/2012 14.21.31 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 29,2012 TO AUG 10,2012 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-28-001 RMC - 623928001 03 SH0114 BAYLOR -LIMITS - VARIOUS LOCATIONS IN BAYLOR & ARCHER CO. 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 0 200 9001* COMPENSATION - WATER TRUCK EA 0.000 1.000 1,398.000 1,398.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,398.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 253,363.50