1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121701 MGR.NO. 054 PAGE 001 CONT 6247 SEC 16 JOB 001 RES ENGR JEFFERY, MARK PROJ RMC - 624716001 HWY IH0045 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 144,879.20 REPORT DATE 12/10/2013 12.06.19 CONTRACTOR CKORP, LLC 13433 EST PERIOD NOV 05,2012 TO NOV 12,2013 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 05, 2012 TIME COMPUTED FROM NOV 13, 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 = 365 361 353 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 11/12/13 3 1 DAYS CHARGED TO DATE = 364 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 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 373 364 9 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9121701 MGR.NO. 054 PAGE 001 CONT 6247 SEC 16 JOB 001 RES ENGR JEFFERY, MARK PROJ RMC - 624716001 HWY IH0045 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 144,879.20 REPORT DATE 12/10/2013 12.06.20 CONTRACTOR CKORP, LLC 13433 EST PERIOD NOV 05,2012 TO NOV 12,2013 EST NO 013 & FINAL DIST. 17 COUNTY FREESTONE CONTROL 6247-16-001 PROJECT RMC - 624716001 HIGHWAY IH0045 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- MBGF AND CABLE BARRIER REPAIR 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 MBGF & CABLE BARRIER REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0432 RIPRAP (MOW STRIP)(4 IN) CY 5.000 5.529 200.000 1,105.80 0065 0540 MTL W-BEAM GD FEN ADJUSTMENT LF 100.000 0.000 1.000 .00 0070 0540 MTL BM GD FN TRANS(THRIE)(RND TIM POST) EA 6.000 0.000 1.000 .00 0075 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 1,350.000 10.000 13,500.00 0080 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 0.000 1.000 .00 0085 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 12.500 7.000 1.000 7.00 0090 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 111.000 20.000 2,220.00 0095 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 30.000 17.000 20.000 340.00 0100 0770 REALIGN POSTS EA 150.000 36.000 3.000 108.00 0105 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 0.000 1.000 .00 0110 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 3.000 1.000 3.00 0115 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 5.000 1,800.000 9,000.00 0120 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 18.000 785.580 14,140.44 0125 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 700.000 975.000 22.540 21,976.50 0130 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 40.000 108.000 100.000 10,800.00 0135 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 0.000 1.000 .00 0140 0770 REPLACE SGT OBJECT MARKER EA 5.000 1.000 1.000 1.00 1 0145 0770 REPLACE SGT CABLE ANCHOR EA 5.000 0.000 1.000 .00 0150 0770 REPLACE SGT CABLE ASSEMBLY EA 5.000 6.000 1.000 6.00 0155 0770 REPLACE SGT STRUT EA 5.000 0.000 1.000 .00 0160 0770 REMOVE & REPLACE BLOCKOUT EA 10.000 6.000 41.500 249.00 0165 0770 REMOVE AND RESET SGT IMPACT HEAD EA 10.000 11.000 1.000 11.00 0170 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 50.000 0.000 1.000 .00 0175 0770 RAISE RAIL ELEMENT LF 100.000 0.000 1.000 .00 0180 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 100.000 0.000 10.000 .00 0185 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 10.000 0.000 25.000 .00 0190 7224 REPLACE POSTS (TL-4) EA 400.000 1,189.000 90.000 107,010.00 0195 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 10.000 4.000 1.000 4.00 0200 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 10.000 3.000 1.000 3.00 0205 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 15.000 10.000 100.000 1,000.00 0210 7224 REPLACE CABLE (TL-4) LF 500.000 56.000 .500 28.00 0215 7224 REPLACE POST HARDWARE EA 150.000 207.000 10.000 2,070.00 0 SUBTOTAL BID ITEMS $ 183,582.74 0 TOTAL AMOUNT WORK DONE MBGF & CABLE BARRIER REPAIR $ 183,582.74 0 TOTAL AMOUNT WORK DONE CONTROL 6247-16-001 $ 183,582.74 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121701 MGR.NO. 054 PAGE 001 CONT 6247 SEC 16 JOB 001 RES ENGR JEFFERY, MARK PROJ RMC - 624716001 HWY IH0045 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 144,879.20 REPORT DATE 12/10/2013 12.06.20 CONTRACTOR CKORP, LLC 13433 EST PERIOD NOV 05,2012 TO NOV 12,2013 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN NOV 5 , 2012 WORKING DAYS USED 364 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED NOV 12 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-16-001 RMC - 624716001 17 IH0045 FREESTONE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0432 RIPRAP (MOW STRIP)(4 IN) CY 5.000 5.529 200.000 1,105.80 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,000.000 1,350.000 10.000 13,500.00 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 12.500 7.000 1.000 7.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 111.000 20.000 2,220.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 30.000 17.000 20.000 340.00 0770 REALIGN POSTS EA 150.000 36.000 3.000 108.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 3.000 1.000 3.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 20.000 5.000 1,800.000 9,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 18.000 785.580 14,140.44 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 700.000 975.000 22.540 21,976.50 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 40.000 108.000 100.000 10,800.00 0770 REPLACE SGT OBJECT MARKER EA 5.000 1.000 1.000 1.00 0770 REPLACE SGT CABLE ASSEMBLY EA 5.000 6.000 1.000 6.00 0770 REMOVE & REPLACE BLOCKOUT EA 10.000 6.000 41.500 249.00 0770 REMOVE AND RESET SGT IMPACT HEAD EA 10.000 11.000 1.000 11.00 7224 REPLACE POSTS (TL-4) EA 400.000 1,189.000 90.000 107,010.00 17224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 10.000 4.000 1.000 4.00 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 10.000 3.000 1.000 3.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 15.000 10.000 100.000 1,000.00 7224 REPLACE CABLE (TL-4) LF 500.000 56.000 .500 28.00 7224 REPLACE POST HARDWARE EA 150.000 207.000 10.000 2,070.00 0 SUBTOTAL BID ITEMS $ 183,582.74 0 CONTRACT TOTAL ALL ITEMS $ 183,582.74 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121701 MGR.NO. 054 PAGE 001 CONT 6247 SEC 16 JOB 001 RES ENGR JEFFERY, MARK PROJ RMC - 624716001 HWY IH0045 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 144,879.20 REPORT DATE 12/10/2013 12.06.20 CONTRACTOR CKORP, LLC 13433 EST PERIOD NOV 05,2012 TO NOV 12,2013 EST NO 013 & 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 ********************************************************************************************************************************** 82 RMC - 624716001 6247-16-001 183,582.74 .00 183,582.74 .00 .00 183,582.74 178,254.94 5,327.80 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 183,582.74 .00 183,582.74 .00 .00 183,582.74 178,254.94 5,327.80 ---------------------------------------------------------------------------------------------------------------------------------- 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 9121701 MGR.NO. 054 PAGE 001 CONT 6247 SEC 16 JOB 001 RES ENGR JEFFERY, MARK PROJ RMC - 624716001 HWY IH0045 340 WEST US 84 FAIRFIELD CNTY FREESTONE DIST 17 CONTRACT PRICE $ 144,879.20 REPORT DATE 12/10/2013 12.06.20 CONTRACTOR CKORP, LLC 13433 EST PERIOD NOV 05,2012 TO NOV 12,2013 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-16-001 RMC - 624716001 17 IH0045 FREESTONE -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0432 RIPRAP (MOW STRIP)(4 IN) CY 5.000 1.239 200.000 247.80 190 7224 REPLACE POSTS (TL-4) EA 400.000 54.000 90.000 4,860.00 205 7224 REPR OR REPLC CABLE BARR EA 15.000 1.000 100.000 100.00 TERM SEC(TL-4) 215 7224 REPLACE POST HARDWARE EA 150.000 12.000 10.000 120.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 5,327.80 0 TOTAL AMOUNT WORK DONE TO DATE - $ 183,582.74