1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5124016 MGR.NO. 053 PAGE 001 CONT 6238 SEC 57 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 623857001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 409,200.00 REPORT DATE 10/03/2013 13.18.50 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUL 01,2012 TO JUN 30,2013 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2012 TIME COMPUTED FROM JUL 01, 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 06/30/13 3 1 DAYS CHARGED TO DATE = 365 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 0 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5124016 MGR.NO. 053 PAGE 001 CONT 6238 SEC 57 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 623857001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 409,200.00 REPORT DATE 10/03/2013 13.18.50 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUL 01,2012 TO JUN 30,2013 EST NO 013 & FINAL DIST. 12 COUNTY MONTGOMERY CONTROL 6238-57-001 PROJECT RMC - 623857001 HIGHWAY US0059 0LIMITS- VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY 0TYPE OF WORK- GUARDRAIL END TREATMENT INSTALL 0 0050 GUARDRAIL END TREATMENT INSTALL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY SARAH J. JONES 0 0075 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 200.000 2.000 1,950.000 3,900.00 0075 0770 ADJ EST QUANTITY TO DATE 2.000 0080 0658 INSTL DEL ASSM (D-SW)SZ 2(WC) GND(BI) EA 1,200.000 1,200.000 16.000 19,200.00 0 SUBTOTAL BID ITEMS $ 23,100.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL END TREATMENT INSTALL $ 23,100.00 0 0130 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($) ($) - 0131 POLICE OFFICERS FOR TRAFFIC CONTROL 0 0400 9000*INVOICED PRICE AGREEMENT LS 1.000 1.000 746.890 746.89 0405 9000*REMOVE GDRAIL END TRT/REPL WITH SGT EA 198.000 0.000 370.000 .00 0405 9000 ADJ EST QUANTITY TO DATE 0.000 0410 9000*REMOVE GDRAIL END TRT/REPL WITH SGT EA 198.000 198.000 2,320.000 459,360.00 0 SUBTOTAL BID ITEMS $ 460,106.89 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ 460,106.89 1 TOTAL AMOUNT WORK DONE CONTROL 6238-57-001 $ 483,206.89 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5124016 MGR.NO. 053 PAGE 001 CONT 6238 SEC 57 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 623857001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 409,200.00 REPORT DATE 10/03/2013 13.18.50 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUL 01,2012 TO JUN 30,2013 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY 0 VARIOUS HWYS IN MONTGOMERY COUNTY DATE WORK BEGAN JUL 1 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-57-001 RMC - 623857001 12 US0059 MONTGOMERY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0658 INSTL DEL ASSM (D-SW)SZ 2(WC) GND(BI) EA 1,200.000 1,200.000 16.000 19,200.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 200.000 2.000 1,950.000 3,900.00 0770* ADJ EST QUANTITY TO DATE 2.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* INVOICED PRICE AGREEMENT LS 1.000 1.000 746.890 746.89 9000* REMOVE GDRAIL END TRT/REPL WITH SGT EA 198.000 198.000 2,320.000 459,360.00 0 SUBTOTAL BID ITEMS $ 483,206.89 0 CONTRACT TOTAL ALL ITEMS $ 483,206.89 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5124016 MGR.NO. 053 PAGE 001 CONT 6238 SEC 57 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 623857001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 409,200.00 REPORT DATE 10/03/2013 13.18.50 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUL 01,2012 TO JUN 30,2013 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 ********************************************************************************************************************************** 170 RMC - 623857001 6238-57-001 483,206.89 .00 483,206.89 .00 .00 483,206.89 483,206.89 .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 ********************************************************************************************************************************** 483,206.89 .00 483,206.89 .00 .00 483,206.89 483,206.89 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5124016 MGR.NO. 053 PAGE 001 CONT 6238 SEC 57 JOB 001 RES ENGR BROWN, RICHARD PROJ RMC - 623857001 HWY US0059 901 N FM 3083 E CONROE CNTY MONTGOMERY DIST 12 CONTRACT PRICE $ 409,200.00 REPORT DATE 10/03/2013 13.18.50 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUL 01,2012 TO JUN 30,2013 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-57-001 RMC - 623857001 12 US0059 MONTGOMERY -LIMITS - VARIOUS HWYS IN MONTGOMERY COUNTY VARIOUS HWYS IN MONTGOMERY COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 483,206.89