1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4111102 MGR.NO. 055 PAGE 001 CONT 6221 SEC 97 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622197001 HWY SH0087 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 220,352.60 REPORT DATE 07/23/2014 15.24.31 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 31,2011 TO JUN 23,2014 EST NO 039 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 31, 2011 TIME COMPUTED FROM MAY 31, 2011 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 = 200 1,127 170 957 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 SUNDAY TOTAL DAYS ALLOWED = 200 2 1 TIME SUSPENDED DATE WORK COMPLETED 06/23/14 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 175 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 500 6 1 TIME SUSPENDED 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 500 PER DAY 9 1 TOO WET TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 RAIN ONE COPY HAS BEEN GIVEN 13 1 TOO WET TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 RAIN AREA/PROJECT ENGINEER 18 1 19 1 HOLIDAY 20 1 TIME SUSPENDED 21 1 SATURDAY 22 1 SUNDAY 23 1 - - - ----- ----- ----- 1,150 175 975 3 SATURDAY 4 SUNDAY 1 HOLIDAY 6 TIME SUSPENDED 2 TOO WET 2 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4111102 MGR.NO. 055 PAGE 001 CONT 6221 SEC 97 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622197001 HWY SH0087 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 220,352.60 REPORT DATE 07/23/2014 15.24.32 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 31,2011 TO JUN 23,2014 EST NO 039 & FINAL DIST. 11 COUNTY SHELBY CONTROL 6221-97-001 PROJECT RMC - 622197001 HIGHWAY SH0087 0LIMITS- SH 87 & VARIOUS LOCATIONS WITHIN SHELBY COUNTY MAINT SECTION 0TYPE OF WORK- METAL BEAM GUARD FENCE REPAIR/UPGRADE 0 0005 PREPARED BY C. MICHAEL LEE, P.E., 02/01/11 0 0055 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0420 CL C CONC (MISC) CY 20.000 3.000 200.000 600.00 0065 0450 RAIL (TY T6) LF 125.000 0.000 20.000 .00 0070 0450 RAIL (TY T101RC) LF 200.000 0.000 30.000 .00 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 2,500.000 1,712.500 16.500 28,256.25 0080 0540 TRANSITION ADJUSTMENT EA 10.000 2.000 200.000 400.00 0085 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 10.000 13.000 900.000 11,700.00 0090 0540 MTL BEAM GD FEN TRANS (T101) EA 10.000 0.000 500.000 .00 0095 0540 MTL BM GD FN(TIM POST)(W-BEAM FURN) LF 100.000 0.000 13.000 .00 0100 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 50.000 0.000 14.000 .00 0105 0540 MTL BEAM GD FEN (MOVE AND RESET) LF 200.000 0.000 6.000 .00 0110 0542 REMOVING METAL BEAM GUARD FENCE LF 2,000.000 1,375.000 .500 687.50 0115 0542 REMOVING TERMINAL ANCHOR SECTION EA 25.000 7.000 1.000 7.00 0120 0542 RM MTL BM GD FEN TRANS (THRIE-BEAM) EA 25.000 0.000 69.000 .00 0125 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 20.000 2.000 125.000 250.00 0130 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 10.000 7.000 2,000.000 14,000.00 0135 0545 CRASH CUSH ATTEN (REMOVE) EA 10.000 0.000 100.000 .00 0140 0545 CRASH CUSH ATTEN (MOVE&RESET)(FASTRACC) EA 4.000 0.000 900.000 .00 0145 0658 INSTL DEL ASSM (D-SW)SZ 1 1(FLX)GF2(BI) EA 50.000 0.000 10.000 .00 0150 0658 INSTL OM ASSM (OM-2Z)(FLX)GND EA 50.000 0.000 10.000 .00 0155 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,900.000 2,475.000 16.000 39,600.00 0160 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 25.000 0.000 5.000 .00 0165 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 175.000 19.000 3,325.00 0170 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 30.000 82.000 10.000 820.00 0175 0770 REALIGN POSTS EA 100.000 45.000 8.000 360.00 0180 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 25.000 0.000 40.000 .00 0185 0770 REPLACE TERMINAL ANCHOR POSTS EA 20.000 0.000 40.000 .00 0190 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 25.000 40.000 1,850.000 74,000.00 0195 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 0.000 650.000 .00 0200 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 50.000 0.000 87.850 .00 0205 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 5.000 8.000 187.540 1,500.32 0210 0770 REPAIR STEEL POST WITH BASE PLATE EA 20.000 5.000 24.450 122.25 0215 0770 REM & RESET SGT IMPACT HEAD EA 5.000 3.000 458.000 1,374.00 0220 0770 REPLACE SGT OBJECT MARKER EA 10.000 0.000 5.000 .00 0225 0770 REPLACE SGT CABLE ANCHOR EA 10.000 0.000 5.000 .00 0230 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 0.000 5.000 .00 0235 0770 REPLACE SGT STRUT EA 10.000 0.000 5.000 .00 0240 0770 REMOVE & REPLACE BLOCKOUT EA 10.000 73.000 49.340 3,601.82 0245 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 100.000 625.000 14.000 8,750.00 0250 0770 INSTALL BLOCKOUT EA 25.000 64.000 51.000 3,264.00 0255 0774 REPAIR (WIDE QUAD) EA 5.000 0.000 1,000.000 .00 0260 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 100.000 0.000 19.000 .00 0265 0776 REPAIR (TY T101RC) LF 50.000 0.000 38.000 .00 0270 0529 CONC CURB (TY II) LF 50.000 0.000 50.000 .00 0275 9001*ANCHOR PLATE EA 3.000 3.000 473.880 1,421.64 0 SUBTOTAL BID ITEMS $ 194,039.78 0 TOTAL AMOUNT WORK DONE ROADWAY $ 194,039.78 0 TOTAL AMOUNT WORK DONE CONTROL 6221-97-001 $ 194,039.78 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4111102 MGR.NO. 055 PAGE 001 CONT 6221 SEC 97 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622197001 HWY SH0087 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 220,352.60 REPORT DATE 07/23/2014 15.24.33 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 31,2011 TO JUN 23,2014 EST NO 039 & FINAL 0*********************************************************************************************************************************** -LIMITS - SH 87 & VARIOUS LOCATIONS WITHIN 0 SHELBY COUNTY MAINT SECTION DATE WORK BEGAN MAY 31, 2011 WORKING DAYS USED 175 PERCENT COMPLETE 100.00 PERCENT TIME USED 87.50 DATE COMPLETED JUN 23 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6221-97-001 RMC - 622197001 11 SH0087 SHELBY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0420 CL C CONC (MISC) CY 20.000 3.000 200.000 600.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 2,500.000 1,712.500 16.500 28,256.25 0540 TRANSITION ADJUSTMENT EA 10.000 2.000 200.000 400.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 10.000 13.000 900.000 11,700.00 0542 REMOVING METAL BEAM GUARD FENCE LF 2,000.000 1,375.000 .500 687.50 0542 REMOVING TERMINAL ANCHOR SECTION EA 25.000 7.000 1.000 7.00 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 20.000 2.000 125.000 250.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 10.000 7.000 2,000.000 14,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 1,900.000 2,475.000 16.000 39,600.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 175.000 19.000 3,325.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 30.000 82.000 10.000 820.00 0770 REALIGN POSTS EA 100.000 45.000 8.000 360.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 25.000 40.000 1,850.000 74,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 5.000 8.000 187.540 1,500.32 0770 REPAIR STEEL POST WITH BASE PLATE EA 20.000 5.000 24.450 122.25 10770 REM & RESET SGT IMPACT HEAD EA 5.000 3.000 458.000 1,374.00 0770 REMOVE & REPLACE BLOCKOUT EA 10.000 73.000 49.340 3,601.82 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 100.000 625.000 14.000 8,750.00 0770 INSTALL BLOCKOUT EA 25.000 64.000 51.000 3,264.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* ANCHOR PLATE EA 3.000 3.000 473.880 1,421.64 0 SUBTOTAL BID ITEMS $ 194,039.78 0 CONTRACT TOTAL ALL ITEMS $ 194,039.78 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4111102 MGR.NO. 055 PAGE 001 CONT 6221 SEC 97 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622197001 HWY SH0087 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 220,352.60 REPORT DATE 07/23/2014 15.24.33 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 31,2011 TO JUN 23,2014 EST NO 039 & 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 ********************************************************************************************************************************** 210 RMC - 622197001 6221-97-001 194,039.78 .00 194,039.78 .00 .00 194,039.78 191,231.78 2,808.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 194,039.78 .00 194,039.78 .00 .00 194,039.78 191,231.78 2,808.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4111102 MGR.NO. 055 PAGE 001 CONT 6221 SEC 97 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 622197001 HWY SH0087 1805 N TIMBERLAND DR LUFK CNTY SHELBY DIST 11 CONTRACT PRICE $ 220,352.60 REPORT DATE 07/23/2014 15.24.33 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAY 31,2011 TO JUN 23,2014 EST NO 039 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6221-97-001 RMC - 622197001 11 SH0087 SHELBY -LIMITS - SH 87 & VARIOUS LOCATIONS WITHIN SHELBY COUNTY MAINT SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0540 MTL W-BEAM GD FEN (TIM POST) LF 2,500.000 50.000 16.500 825.00 165 0770 REM/REPL TIMBER/STL POST W/O EA 400.000 7.000 19.000 133.00 CONC FND 190 0770 REMOVE GDRAIL END TRT/ REPL EA 25.000 1.000 1,850.000 1,850.00 WITH SGT --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,808.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 194,039.78