1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121304 MGR.NO. 059 PAGE 001 CONT 6247 SEC 87 JOB 001 RES ENGR MATULA, STEPHEN PROJ RMC - 624787001 HWY IH0010 2000 E SH 71 BYPASS LA GR CNTY FAYETTE DIST 13 CONTRACT PRICE $ 228,965.00 REPORT DATE 04/10/2013 08.49.37 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 009 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 16, 2012 TIME COMPUTED FROM OCT 16, 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 = 365 136 136 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 167 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 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 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 167 167 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9121304 MGR.NO. 059 PAGE 001 CONT 6247 SEC 87 JOB 001 RES ENGR MATULA, STEPHEN PROJ RMC - 624787001 HWY IH0010 2000 E SH 71 BYPASS LA GR CNTY FAYETTE DIST 13 CONTRACT PRICE $ 228,965.00 REPORT DATE 04/10/2013 08.49.38 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 009 DIST. 13 COUNTY FAYETTE CONTROL 6247-87-001 PROJECT RMC - 624787001 HIGHWAY IH0010 0LIMITS- FAYETTE, COLORADO, GONZALES DEWITT AND LAVACA COUNTIES 0TYPE OF WORK- GUARDRAIL REPAIR/UPGRADE (ON-CALL) 0 0050 GUARDRAIL REPAIR ON-CALL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DISTRICT MAINTENANCE 7/2012 0 0075 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 0.000 1.000 .00 0080 0544 GUARDRAIL END TREATMENT (REMOVE) EA 5.000 0.000 100.000 .00 0085 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 5.000 0.000 2,000.000 .00 0090 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 2,175.000 15.000 32,625.00 0095 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 30.000 0.000 1.000 .00 0100 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 30.000 0.000 1.000 .00 0105 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 166.000 13.000 2,158.00 0110 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 15.000 4.000 100.000 400.00 0115 0770 REALIGN POSTS EA 150.000 29.000 5.000 145.00 0120 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 0.000 5.000 .00 0125 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 0.000 5.000 .00 0130 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 10.000 2,000.000 20,000.00 0135 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 11.000 700.000 7,700.00 0140 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 600.000 775.000 20.000 15,500.00 0145 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 75.000 88.000 80.000 7,040.00 0150 0770 REM & RESET SGT IMPACT HEAD EA 20.000 16.000 150.000 2,400.00 1 0155 0770 REPLACE SGT OBJECT MARKER EA 10.000 10.000 1.000 10.00 0160 0770 REPLACE SGT CABLE ANCHOR EA 10.000 6.000 1.000 6.00 0165 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 8.000 1.000 8.00 0170 0770 REPLACE SGT STRUT EA 5.000 4.000 1.000 4.00 0175 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 20.000 18.000 200.000 3,600.00 0180 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 5.000 0.000 50.000 .00 0185 0776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 5.000 4.000 50.000 200.00 0190 0776 REPAIR (TY T101RC) LF 50.000 0.000 10.000 .00 0195 0776 REPAIR (TY T1-101R) LF 50.000 50.000 20.000 1,000.00 0200 0776 REP MTL PST W/BASE PLATE (TY T101RC) EA 5.000 0.000 55.000 .00 0205 0776 REP MTL PST W/BASE PLATE (TY T1-101R) EA 5.000 0.000 55.000 .00 0210 7224 REPLACE POSTS (TL-3) EA 1,750.000 867.000 59.000 51,153.00 0215 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 5.000 0.000 50.000 .00 0220 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 5.000 0.000 50.000 .00 0225 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 15.000 12.000 200.000 2,400.00 0230 7224 REPLACE CABLE (TL-3) LF 1,000.000 0.000 2.000 .00 0498 9001*REIMBURSE LD'S ON WO #2 DAY 1.000 6.000 590.000 3,540.00 0499 9001*REIMBURSE LD'S ON WO#1 DAY 4.000 6.000 590.000 3,540.00 0 SUBTOTAL BID ITEMS $ 153,429.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0500 00000000775 LIQUIDATED DAMAGES WO#1 DAY 4.000 590.000 -2,360.00 0 0501 00000000776 LIQUIDATED DAMAGES WO#2 DAY 6.000 590.000 -3,540.00 0 0502 00000000777 LD'S WORK ORDER #4 DAY 5.000 590.000 -2,950.00 0 0503 00000000778 LD'S WORK ORDER #4 DAY 5.000 590.000 -2,950.00 0 0504 00000000779 LD'S WORK ORDER #5 DAY 9.000 590.000 -5,310.00 0 TOTAL SPECIAL DEDUCTIONS - $ -17,110.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR ON-CALL $ 153,429.00 TOTAL SPECIAL DEDUCTIONS GUARDRAIL REPAIR ON-CALL $ -17,110.00 0 TOTAL AMOUNT WORK DONE CONTROL 6247-87-001 $ 153,429.00 1 TOTAL SPECIAL DEDUCTIONS CONTROL 6247-87-001 $ -17,110.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121304 MGR.NO. 059 PAGE 001 CONT 6247 SEC 87 JOB 001 RES ENGR MATULA, STEPHEN PROJ RMC - 624787001 HWY IH0010 2000 E SH 71 BYPASS LA GR CNTY FAYETTE DIST 13 CONTRACT PRICE $ 228,965.00 REPORT DATE 04/10/2013 08.49.39 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 009 0*********************************************************************************************************************************** -LIMITS - FAYETTE, COLORADO, GONZALES 0 DEWITT AND LAVACA COUNTIES DATE WORK BEGAN OCT 16, 2012 WORKING DAYS USED 167 PERCENT COMPLETE 67.00 PERCENT TIME USED 45.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-87-001 RMC - 624787001 13 IH0010 FAYETTE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 2,175.000 15.000 32,625.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 166.000 13.000 2,158.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 15.000 4.000 100.000 400.00 0770 REALIGN POSTS EA 150.000 29.000 5.000 145.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 10.000 2,000.000 20,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 11.000 700.000 7,700.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 600.000 775.000 20.000 15,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 75.000 88.000 80.000 7,040.00 0770 REM & RESET SGT IMPACT HEAD EA 20.000 16.000 150.000 2,400.00 0770 REPLACE SGT OBJECT MARKER EA 10.000 10.000 1.000 10.00 0770 REPLACE SGT CABLE ANCHOR EA 10.000 6.000 1.000 6.00 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 8.000 1.000 8.00 0770 REPLACE SGT STRUT EA 5.000 4.000 1.000 4.00 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 20.000 18.000 200.000 3,600.00 0776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 5.000 4.000 50.000 200.00 0776 REPAIR (TY T1-101R) LF 50.000 50.000 20.000 1,000.00 7224 REPLACE POSTS (TL-3) EA 1,750.000 867.000 59.000 51,153.00 17224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 15.000 12.000 200.000 2,400.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* REIMBURSE LD'S ON WO#1 DAY 4.000 6.000 590.000 3,540.00 9001* REIMBURSE LD'S ON WO #2 DAY 1.000 6.000 590.000 3,540.00 0 SUBTOTAL BID ITEMS $ 153,429.00 0 CONTRACT TOTAL ALL ITEMS $ 153,429.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000779 LD'S WORK ORDER #5 DAY 9.000 590.000 -5,310.00 0 00000000778 LD'S WORK ORDER #4 DAY 5.000 590.000 -2,950.00 0 00000000777 LD'S WORK ORDER #4 DAY 5.000 590.000 -2,950.00 0 00000000776 LIQUIDATED DAMAGES WO#2 DAY 6.000 590.000 -3,540.00 0 00000000775 LIQUIDATED DAMAGES WO#1 DAY 4.000 590.000 -2,360.00 0 TOTAL SPECIAL DEDUCTIONS $ -17,110.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -17,110.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121304 MGR.NO. 059 PAGE 001 CONT 6247 SEC 87 JOB 001 RES ENGR MATULA, STEPHEN PROJ RMC - 624787001 HWY IH0010 2000 E SH 71 BYPASS LA GR CNTY FAYETTE DIST 13 CONTRACT PRICE $ 228,965.00 REPORT DATE 04/10/2013 08.49.39 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAR 01,2013 TO MAR 31,2013 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 ********************************************************************************************************************************** 76 RMC - 624787001 6247-87-001 153,429.00 .00 153,429.00 17,110.00 .00 136,319.00 99,840.00 36,479.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 153,429.00 .00 153,429.00 17,110.00 .00 136,319.00 99,840.00 36,479.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9121304 MGR.NO. 059 PAGE 001 CONT 6247 SEC 87 JOB 001 RES ENGR MATULA, STEPHEN PROJ RMC - 624787001 HWY IH0010 2000 E SH 71 BYPASS LA GR CNTY FAYETTE DIST 13 CONTRACT PRICE $ 228,965.00 REPORT DATE 04/10/2013 08.49.39 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 009 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-87-001 RMC - 624787001 13 IH0010 FAYETTE -LIMITS - FAYETTE, COLORADO, GONZALES DEWITT AND LAVACA COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 625.000 15.000 9,375.00 105 0770 REM/REPL TIMBER/STL POST W/O EA 400.000 54.000 13.000 702.00 CONC FND 110 0770 REM/REPL TIMBER/STL POST W/ EA 15.000 1.000 100.000 100.00 CONC FND 115 0770 REALIGN POSTS EA 150.000 5.000 5.000 25.00 130 0770 REMOVE GDRAIL END TRT/ REPL EA 15.000 5.000 2,000.000 10,000.00 WITH SGT 135 0770 REPL SINGLE GDRAIL TERM EA 10.000 2.000 700.000 1,400.00 IMPACT HEAD 140 0770 REPLACE SINGLE GDRAIL LF 600.000 100.000 20.000 2,000.00 TERMINAL RAIL 145 0770 REPLACE SINGLE GDRAIL EA 75.000 15.000 80.000 1,200.00 TERMINAL POST 155 0770 REPLACE SGT OBJECT MARKER EA 10.000 2.000 1.000 2.00 160 0770 REPLACE SGT CABLE ANCHOR EA 10.000 2.000 1.000 2.00 165 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 2.000 1.000 2.00 170 0770 REPLACE SGT STRUT EA 5.000 2.000 1.000 2.00 210 7224 REPLACE POSTS (TL-3) EA 1,750.000 331.000 59.000 19,529.00 225 7224 REPR OR REPLC CABLE BARR EA 15.000 2.000 200.000 400.00 TERM SEC(TL-3) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 44,739.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 153,429.00