1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6132003 MGR.NO. 053 PAGE 001 CONT 6255 SEC 89 JOB 001 RES ENGR WARDEN, ALLEN PROJ RMC - 625589001 HWY US0096 3304 US 190 W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 198,275.00 REPORT DATE 08/06/2014 09.51.52 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2013 TIME COMPUTED FROM SEP 01, 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 = 365 303 303 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 334 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 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 ----- ----- ----- 334 334 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6132003 MGR.NO. 053 PAGE 001 CONT 6255 SEC 89 JOB 001 RES ENGR WARDEN, ALLEN PROJ RMC - 625589001 HWY US0096 3304 US 190 W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 198,275.00 REPORT DATE 08/06/2014 09.51.52 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 DIST. 20 COUNTY JASPER CONTROL 6255-89-001 PROJECT RMC - 625589001 HIGHWAY US0096 0LIMITS- JASPER, NEWTON, TYLER, HARDIN AND ORANGE COUNTIES 0TYPE OF WORK- MBGF REPAIRS 0 0005 PREPARED 2-4-13 0 0055 ROADWAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0104 REMOVING CONC (RIPRAP) SY 10.000 23.500 35.000 822.50 0065 0432 RIPRAP (MOW STRIP)(4 IN) CY 1.000 2.500 389.000 972.50 0070 0540 MTL W-BEAM GD FEN (TIM POST) LF 100.000 0.000 16.500 .00 0075 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 10.000 0.000 15.000 .00 0080 0540 TERMINAL ANCHOR SECTION EA 6.000 2.000 280.000 560.00 0085 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 3.000 0.000 9.000 .00 0090 0540 MTL THRIE-BEAM GD FEN ADJUSTMENT LF 3.000 0.000 15.000 .00 0095 0540 TERMINAL ANCHOR SECTION ADJUSTMENT EA 1.000 0.000 100.000 .00 0100 0540 TRANSITION ADJUSTMENT EA 1.000 0.000 150.000 .00 0105 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 1.000 0.000 1,425.000 .00 0110 0540 MTL BEAM GD FEN TRANS (TL2) EA 1.000 0.000 575.000 .00 0115 0540 MTL BEAM GD FEN TRANS (T101) EA 1.000 1.000 850.000 850.00 0120 0540 DOWNSTREAM ANCHOR TERMINAL(DAT)SECTION EA 1.000 0.000 1,050.000 .00 0125 0540 MTL BM GD FEN (LONG SPAN SYSTEM) LF 20.000 50.000 35.000 1,750.00 0130 0542 REMOVING METAL BEAM GUARD FENCE LF 1,500.000 4,325.000 5.000 21,625.00 0135 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 2.000 100.000 200.00 0140 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 20.000 13.000 10.000 130.00 0145 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 20.000 57.000 10.000 570.00 0150 0658 INSTL DEL ASSM (D-SY)SZ 1 (TYC)GF1 EA 20.000 12.000 10.000 120.00 0155 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,300.000 3,200.000 16.500 52,800.00 0160 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 1.000 0.000 90.000 .00 0165 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 1.000 10.000 90.000 900.00 0170 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 100.000 118.000 50.000 5,900.00 0175 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 15.000 50.000 750.00 0180 0770 REALIGN POSTS EA 30.000 70.000 30.000 2,100.00 0185 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 1.000 0.000 1.000 .00 0190 0770 REPLACE TERMINAL ANCHOR POSTS EA 3.000 0.000 1.000 .00 0195 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 9.000 10.000 1,800.000 18,000.00 0200 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 20.000 875.000 17,500.00 0205 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 450.000 1,125.000 24.000 27,000.00 0210 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 99.000 100.000 9,900.00 0215 0770 REPAIR STEEL POST WITH BASE PLATE EA 1.000 0.000 200.000 .00 0220 0770 REM & RESET SGT IMPACT HEAD EA 15.000 10.000 285.000 2,850.00 0225 0770 REPLACE SGT CABLE ASSEMBLY EA 20.000 11.000 1.000 11.00 0230 0770 REPLACE SGT STRUT EA 3.000 3.000 150.000 450.00 0235 0770 REMOVE & REPLACE BLOCKOUT EA 200.000 168.000 5.000 840.00 0240 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 120.000 65.000 15.000 975.00 0245 0774 REMOVE AND REPLACE (TRACC) EA 1.000 0.000 12,500.000 .00 0250 0774 REMOVE AND REPLACE (NARROW QUAD) EA 1.000 0.000 16,000.000 .00 0255 0774 REPAIR (CATGR-FRONT SECTION) EA 2.000 2.000 3,500.000 7,000.00 0260 0774 REPAIR (CATGR-END SECTION) EA 2.000 0.000 1,900.000 .00 0265 0774 REMOVE AND REPLACE (CATGR) EA 2.000 0.000 5,000.000 .00 0270 0774 REPAIR (QUAD)(N)(BAY) EA 19.000 17.000 1,050.000 17,850.00 0275 0774 REPAIR (QUAD)(W)(BAY) EA 1.000 0.000 1,005.000 .00 0280 0774 REPAIR REACT (CYLINDERS) EA 19.000 0.000 900.000 .00 0285 0774 REPAIR REACT (W)(CYLINDERS) EA 1.000 0.000 900.000 .00 0290 0774 REPAIR (TRACC)(BAY) EA 19.000 0.000 350.000 .00 0295 0774 REPAIR (WIDE TRACC)(BAY) EA 1.000 0.000 850.000 .00 0300 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 1.000 35.000 750.000 26,250.00 0305 0774*REMOVE AND REPLACE (FASTRACC) EA 1.000 2.000 15,500.000 31,000.00 0 SUBTOTAL BID ITEMS $ 249,676.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 249,676.00 1 TOTAL AMOUNT WORK DONE CONTROL 6255-89-001 $ 249,676.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6132003 MGR.NO. 053 PAGE 001 CONT 6255 SEC 89 JOB 001 RES ENGR WARDEN, ALLEN PROJ RMC - 625589001 HWY US0096 3304 US 190 W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 198,275.00 REPORT DATE 08/06/2014 09.51.53 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 0*********************************************************************************************************************************** -LIMITS - JASPER, NEWTON, TYLER, HARDIN 0 AND ORANGE COUNTIES DATE WORK BEGAN SEP 1 , 2013 WORKING DAYS USED 334 PERCENT COMPLETE 99.99 PERCENT TIME USED 91.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6255-89-001 RMC - 625589001 20 US0096 JASPER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 10.000 23.500 35.000 822.50 0432 RIPRAP (MOW STRIP)(4 IN) CY 1.000 2.500 389.000 972.50 0540 TERMINAL ANCHOR SECTION EA 6.000 2.000 280.000 560.00 0540 MTL BEAM GD FEN TRANS (T101) EA 1.000 1.000 850.000 850.00 0540 MTL BM GD FEN (LONG SPAN SYSTEM) LF 20.000 50.000 35.000 1,750.00 0542 REMOVING METAL BEAM GUARD FENCE LF 1,500.000 4,325.000 5.000 21,625.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 10.000 2.000 100.000 200.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 20.000 13.000 10.000 130.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 20.000 57.000 10.000 570.00 0658 INSTL DEL ASSM (D-SY)SZ (TYC)GF1 EA 20.000 12.000 10.000 120.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,300.000 3,200.000 16.500 52,800.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 1.000 10.000 90.000 900.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 100.000 118.000 50.000 5,900.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 15.000 50.000 750.00 0770 REALIGN POSTS EA 30.000 70.000 30.000 2,100.00 0770 REMOVE GDRAIL END TRT/ REPL 1 WITH SGT EA 9.000 10.000 1,800.000 18,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 20.000 875.000 17,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 450.000 1,125.000 24.000 27,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 100.000 99.000 100.000 9,900.00 0770 REM & RESET SGT IMPACT HEAD EA 15.000 10.000 285.000 2,850.00 0770 REPLACE SGT CABLE ASSEMBLY EA 20.000 11.000 1.000 11.00 0770 REPLACE SGT STRUT EA 3.000 3.000 150.000 450.00 0770 REMOVE & REPLACE BLOCKOUT EA 200.000 168.000 5.000 840.00 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 120.000 65.000 15.000 975.00 0774 REPAIR (CATGR-FRONT SECTION) EA 2.000 2.000 3,500.000 7,000.00 0774 REPAIR (QUAD)(N)(BAY) EA 19.000 17.000 1,050.000 17,850.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 1.000 35.000 750.000 26,250.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00774* REMOVE AND REPLACE (FASTRACC) EA 1.000 2.000 15,500.000 31,000.00 0 SUBTOTAL BID ITEMS $ 249,676.00 0 CONTRACT TOTAL ALL ITEMS $ 249,676.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6132003 MGR.NO. 053 PAGE 001 CONT 6255 SEC 89 JOB 001 RES ENGR WARDEN, ALLEN PROJ RMC - 625589001 HWY US0096 3304 US 190 W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 198,275.00 REPORT DATE 08/06/2014 09.51.53 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 122 RMC - 625589001 6255-89-001 249,676.00 .00 249,676.00 .00 .00 249,676.00 244,022.50 5,653.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 249,676.00 .00 249,676.00 .00 .00 249,676.00 244,022.50 5,653.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6132003 MGR.NO. 053 PAGE 001 CONT 6255 SEC 89 JOB 001 RES ENGR WARDEN, ALLEN PROJ RMC - 625589001 HWY US0096 3304 US 190 W JASPER CNTY JASPER DIST 20 CONTRACT PRICE $ 198,275.00 REPORT DATE 08/06/2014 09.51.53 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUL 01,2014 TO JUL 31,2014 EST NO 011 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6255-89-001 RMC - 625589001 20 US0096 JASPER -LIMITS - JASPER, NEWTON, TYLER, HARDIN AND ORANGE COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 130 0542 REMOVING METAL BEAM GUARD LF 1,500.000 140.000 5.000 700.00 FENCE 155 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,300.000 125.000 16.500 2,062.50 170 0770 REM/REPL TIMBER/STL POST W/O EA 100.000 6.000 50.000 300.00 CONC FND 180 0770 REALIGN POSTS EA 30.000 6.000 30.000 180.00 195 0770 REMOVE GDRAIL END TRT/ REPL EA 9.000 1.000 1,800.000 1,800.00 WITH SGT 210 0770 REPLACE SINGLE GDRAIL EA 100.000 1.000 100.000 100.00 TERMINAL POST 220 0770 REM & RESET SGT IMPACT HEAD EA 15.000 1.000 285.000 285.00 225 0770 REPLACE SGT CABLE ASSEMBLY EA 20.000 1.000 1.000 1.00 240 0770 REPAIR RAIL ELEMENT (CURVED LF 120.000 15.000 15.000 225.00 RAIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,653.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 249,676.00