1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6130401 MGR.NO. PAGE 001 CONT 6257 SEC 98 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ RMC - 625798001 HWY IH0040 PO BOX 1136 PAMPA CNTY GRAY DIST 04 CONTRACT PRICE $ 149,550.00 REPORT DATE 06/18/2014 17.01.19 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 008 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 28, 2013 TIME COMPUTED FROM OCT 28, 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 = 730 185 185 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 14 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 216 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 ----- ----- ----- 216 216 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6130401 MGR.NO. PAGE 001 CONT 6257 SEC 98 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ RMC - 625798001 HWY IH0040 PO BOX 1136 PAMPA CNTY GRAY DIST 04 CONTRACT PRICE $ 149,550.00 REPORT DATE 06/18/2014 17.01.19 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 008 DIST. 04 COUNTY GRAY CONTROL 6257-98-001 PROJECT RMC - 625798001 HIGHWAY IH0040 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- ON CALL GUARDRAIL REPAIR 0 0005 PREPARED BY DISTRICT DESIGN OFFICE 0 0055 CALL OUT GUARDRAIL REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0770 REALIGN POSTS EA 500.000 39.000 10.000 390.00 0065 0770 REPAIR STEEL POST WITH BASE PLATE EA 50.000 1.000 100.000 100.00 0070 0770 REPAIR RAIL ELEMENT (W-BEAM)(FURNISHED) LF 9,000.000 2,901.000 12.500 36,262.50 0075 0770 REPL SGT IMPACT HEAD (FURNISHED) EA 25.000 12.000 300.000 3,600.00 0080 0770 INSTALL BLOCKOUTS (FURNISHED) EA 125.000 104.000 50.000 5,200.00 0085 0770 REM/REPL TIM/STL POST W CONC FND (FURN) EA 40.000 1.000 100.000 100.00 0090 0770 RAISE RAIL ELEMENT LF 500.000 0.000 5.000 .00 0095 0770 REPLACE SINGLE GDRAIL TERM POST (FURN) EA 10.000 67.000 100.000 6,700.00 0100 0770 REPLACE SGT CABLE ANCHOR (FURN) EA 100.000 11.000 1.000 11.00 0105 0770 REPLACE SGT CABLE ASSEMBLY (FURN) EA 100.000 11.000 1.000 11.00 0110 0770 REPLACE SGT STRUT (FURN) EA 100.000 5.000 1.000 5.00 0115 0770 REPAIR RAIL ELEMENT (THRIE-BEAM)(FURN) LF 50.000 0.000 5.000 .00 0120 0770 REP RAIL ELMNT (THRIE-BM TRANS)(FURN) LF 50.000 0.000 5.000 .00 0125 0770 REM/REP TIM/STL POST W/O CONC FND(FURN) EA 100.000 72.000 50.000 3,600.00 0 SUBTOTAL BID ITEMS $ 55,979.50 0 TOTAL AMOUNT WORK DONE CALL OUT GUARDRAIL REPAIR $ 55,979.50 1 TOTAL AMOUNT WORK DONE CONTROL 6257-98-001 $ 55,979.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6130401 MGR.NO. PAGE 001 CONT 6257 SEC 98 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ RMC - 625798001 HWY IH0040 PO BOX 1136 PAMPA CNTY GRAY DIST 04 CONTRACT PRICE $ 149,550.00 REPORT DATE 06/18/2014 17.01.19 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 008 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN OCT 28, 2013 WORKING DAYS USED 216 PERCENT COMPLETE 37.43 PERCENT TIME USED 29.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6257-98-001 RMC - 625798001 04 IH0040 GRAY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0770 REALIGN POSTS EA 500.000 39.000 10.000 390.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 50.000 1.000 100.000 100.00 0770 REPAIR RAIL ELEMENT (W-BEAM)(FURNISHED) LF 9,000.000 2,901.000 12.500 36,262.50 0770 REPL SGT IMPACT HEAD (FURNISHED) EA 25.000 12.000 300.000 3,600.00 0770 INSTALL BLOCKOUTS (FURNISHED) EA 125.000 104.000 50.000 5,200.00 0770 REM/REPL TIM/STL POST W CONC FND (FURN) EA 40.000 1.000 100.000 100.00 0770 REPLACE SINGLE GDRAIL TERM POST (FURN) EA 10.000 67.000 100.000 6,700.00 0770 REPLACE SGT CABLE ANCHOR (FURN) EA 100.000 11.000 1.000 11.00 0770 REPLACE SGT CABLE ASSEMBLY (FURN) EA 100.000 11.000 1.000 11.00 0770 REPLACE SGT STRUT (FURN) EA 100.000 5.000 1.000 5.00 0770 REM/REP TIM/STL POST W/O CONC FND(FURN) EA 100.000 72.000 50.000 3,600.00 0 SUBTOTAL BID ITEMS $ 55,979.50 0 CONTRACT TOTAL ALL ITEMS $ 55,979.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6130401 MGR.NO. PAGE 001 CONT 6257 SEC 98 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ RMC - 625798001 HWY IH0040 PO BOX 1136 PAMPA CNTY GRAY DIST 04 CONTRACT PRICE $ 149,550.00 REPORT DATE 06/18/2014 17.01.19 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 ********************************************************************************************************************************** 91 RMC - 625798001 6257-98-001 55,979.50 .00 55,979.50 .00 .00 55,979.50 55,979.50 .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 ********************************************************************************************************************************** 55,979.50 .00 55,979.50 .00 .00 55,979.50 55,979.50 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6130401 MGR.NO. PAGE 001 CONT 6257 SEC 98 JOB 001 RES ENGR CORSE, KENNETH P.E. PROJ RMC - 625798001 HWY IH0040 PO BOX 1136 PAMPA CNTY GRAY DIST 04 CONTRACT PRICE $ 149,550.00 REPORT DATE 06/18/2014 17.01.20 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6257-98-001 RMC - 625798001 04 IH0040 GRAY -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 55,979.50