1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8131301 MGR.NO. 011 PAGE 001 CONT 6255 SEC 74 JOB 001 RES ENGR NOVICKE, KYLE PROJ RMC - 625574001 HWY IH0010 202 N CHESLEY BELLVILLE CNTY AUSTIN DIST 13 CONTRACT PRICE $ 131,290.00 REPORT DATE 10/06/2014 11.56.37 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 008 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 03, 2013 TIME COMPUTED FROM OCT 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 = 15 180 15 165 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 14 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 15 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 3 1 WORK COMPLETED AND ACCEPTED DAYS CHARGED TO DATE = 15 4 1 WORK COMPLETED AND ACCEPTED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 590 6 1 WORK COMPLETED AND ACCEPTED 7 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 8 1 WORK COMPLETED AND ACCEPTED 0 DAYS AT $ 590 PER DAY 9 1 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 10 1 WORK COMPLETED AND ACCEPTED 11 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED AND ACCEPTED TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 15 1 WORK COMPLETED AND ACCEPTED 16 1 WORK COMPLETED AND ACCEPTED ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED 19 1 WORK COMPLETED AND ACCEPTED 20 1 WORK COMPLETED AND ACCEPTED 21 1 WORK COMPLETED AND ACCEPTED 22 1 WORK COMPLETED AND ACCEPTED 23 1 WORK COMPLETED AND ACCEPTED 24 1 WORK COMPLETED AND ACCEPTED 25 1 WORK COMPLETED AND ACCEPTED 26 1 WORK COMPLETED AND ACCEPTED 27 1 WORK COMPLETED AND ACCEPTED 28 1 WORK COMPLETED AND ACCEPTED 29 1 WORK COMPLETED AND ACCEPTED 30 1 WORK COMPLETED AND ACCEPTED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 211 15 196 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 30 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8131301 MGR.NO. 011 PAGE 001 CONT 6255 SEC 74 JOB 001 RES ENGR NOVICKE, KYLE PROJ RMC - 625574001 HWY IH0010 202 N CHESLEY BELLVILLE CNTY AUSTIN DIST 13 CONTRACT PRICE $ 131,290.00 REPORT DATE 10/06/2014 11.56.37 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 008 DIST. 13 COUNTY AUSTIN CONTROL 6255-74-001 PROJECT RMC - 625574001 HIGHWAY IH0010 0LIMITS- 0.2 MI. WEST OF WALLER C/L 0.4 MI. WEST OF SH 36 0TYPE OF WORK- CONSTRUCT MEDIAN BARRIER 0 0050 CABLE BARRIER FENCE INSTALL NET LENGTH 0.310 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY KKOUBA 6/2013 0 0075 0150 BLADING HR 4.000 0.000 100.000 .00 0080 0164 CELL FBR MLCH SEED(PERM)(RURAL)(SANDY) SY 2,800.000 0.000 1.000 .00 0085 0168 VEGETATIVE WATERING MG 15.700 0.000 100.000 .00 0090 0432 RIPRAP (MOW STRIP)(4 IN) CY 77.000 77.930 400.000 31,172.00 0095 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 500.000 500.00 0105 0512 PORT CTB (MOVE)(F-SHAPE)(TY 1) LF 330.000 330.000 50.000 16,500.00 0110 0512 PORT CTB (STOCKPILE)(F-SHAPE)(TY 1) LF 1,260.000 965.000 20.000 19,300.00 0115 0512 PORT CTB (REMOVE)(F-SHAPE)(TY 1) LF 30.000 30.000 20.000 600.00 0120 0530 DRIVEWAYS (OTHER) EA 1.000 1.000 5,000.000 5,000.00 0125 0545 CRASH CUSH ATTEN (INSTL) EA 1.000 1.000 20,000.000 20,000.00 0130 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 1.000 1.000 500.000 500.00 0135 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 90.000 75.000 5.000 375.00 0140 1122 TEMPORARY SEDIMENT CONTROL FENCE REMOVE LF 90.000 0.000 5.000 .00 0145 5367 CABLE BARRIER SYSTEM (TL-4) LF 1,440.000 1,440.000 8.000 11,520.00 0150 5367 CABLE BARRIER TERMINAL SECTION (TL-4) EA 2.000 2.000 2,500.000 5,000.00 0155 9606*OFF-DUTY UNIFORM POLICE OFFICER DOL 1.000 1.000 979.800 979.80 0 SUBTOTAL BID ITEMS $ 121,446.80 1 TOTAL AMOUNT WORK DONE CABLE BARRIER FENCE INSTALL $ 121,446.80 0 0200 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($) ($) - 0201 UNIFORMED POLICE OFFICER(S) FOR TRAFFIC 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0255 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($) ($) - 0256 SAFETY CONTINGENCY 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 0310 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($) ($) - 0311 EROSION CONTROL MAINTENANCE 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0500 775 FAST TRACC, TXDOT SEALY EA 0.000 100 11,600.000 .00 0501 776 CABLE BARRIER/TXDOTSEAL LF 0.000 100 4.880 .00 0502 777 BARRIER TERMINAL/SEALY EA 0.000 100 1,195.000 .00 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6255-74-001 $ 121,446.80 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8131301 MGR.NO. 011 PAGE 001 CONT 6255 SEC 74 JOB 001 RES ENGR NOVICKE, KYLE PROJ RMC - 625574001 HWY IH0010 202 N CHESLEY BELLVILLE CNTY AUSTIN DIST 13 CONTRACT PRICE $ 131,290.00 REPORT DATE 10/06/2014 11.56.38 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 008 0*********************************************************************************************************************************** -LIMITS - 0.2 MI. WEST OF WALLER C/L 0 0.4 MI. WEST OF SH 36 DATE WORK BEGAN OCT 3 , 2013 WORKING DAYS USED 15 PERCENT COMPLETE 92.50 PERCENT TIME USED 100.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6255-74-001 RMC - 625574001 13 IH0010 AUSTIN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0432 RIPRAP (MOW STRIP)(4 IN) CY 77.000 77.930 400.000 31,172.00 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 500.000 500.00 0512 PORT CTB (MOVE)(F-SHAPE)(TY 1) LF 330.000 330.000 50.000 16,500.00 0512 PORT CTB (STOCKPILE)(F-SHAPE)(TY 1) LF 1,260.000 965.000 20.000 19,300.00 0512 PORT CTB (REMOVE)(F-SHAPE)(TY 1) LF 30.000 30.000 20.000 600.00 0530 DRIVEWAYS (OTHER) EA 1.000 1.000 5,000.000 5,000.00 0545 CRASH CUSH ATTEN (INSTL) EA 1.000 1.000 20,000.000 20,000.00 0644 IN SM RD SN SUP&AM TY10BWG(1)SA(T) EA 1.000 1.000 500.000 500.00 1122 TEMPORARY SEDIMENT CONTROL FENCE INSTLL LF 90.000 75.000 5.000 375.00 5367 CABLE BARRIER SYSTEM (TL-4) LF 1,440.000 1,440.000 8.000 11,520.00 5367 CABLE BARRIER TERMINAL SECTION (TL-4) EA 2.000 2.000 2,500.000 5,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09606* OFF-DUTY UNIFORM POLICE OFFICER DOL 1.000 1.000 979.800 979.80 1 SUBTOTAL BID ITEMS $ 121,446.80 0 CONTRACT TOTAL ALL ITEMS $ 121,446.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8131301 MGR.NO. 011 PAGE 001 CONT 6255 SEC 74 JOB 001 RES ENGR NOVICKE, KYLE PROJ RMC - 625574001 HWY IH0010 202 N CHESLEY BELLVILLE CNTY AUSTIN DIST 13 CONTRACT PRICE $ 131,290.00 REPORT DATE 10/06/2014 11.56.38 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 008 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 8 RMC - 625574001 6255-74-001 121,446.80 .00 121,446.80 .00 .00 121,446.80 119,367.00 2,079.80 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 121,446.80 .00 121,446.80 .00 .00 121,446.80 119,367.00 2,079.80 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8131301 MGR.NO. 011 PAGE 001 CONT 6255 SEC 74 JOB 001 RES ENGR NOVICKE, KYLE PROJ RMC - 625574001 HWY IH0010 202 N CHESLEY BELLVILLE CNTY AUSTIN DIST 13 CONTRACT PRICE $ 131,290.00 REPORT DATE 10/06/2014 11.56.38 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6255-74-001 RMC - 625574001 13 IH0010 AUSTIN -LIMITS - 0.2 MI. WEST OF WALLER C/L 0.4 MI. WEST OF SH 36 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 95 0500 MOBILIZATION LS 1.000 0.100 10,000.000 1,000.00 110 0512 PORT CTB LF 1,260.000 5.000 20.000 100.00 (STOCKPILE)(F-SHAPE)(TY 1) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 155 9606* OFF-DUTY UNIFORM POLICE DOL 0.000 1.000 979.800 979.80 OFFICER 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,079.80 0 TOTAL AMOUNT WORK DONE TO DATE - $ 121,446.80