1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8121103 MGR.NO. 053 PAGE 001 CONT 6245 SEC 55 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624555001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 209,210.00 REPORT DATE 07/09/2014 08.23.08 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 018 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 02, 2013 TIME COMPUTED FROM JAN 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 = 200 516 159 357 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 200 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 160 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 590 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 590 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 0 ----- ----- ----- 546 160 386 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8121103 MGR.NO. 053 PAGE 001 CONT 6245 SEC 55 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624555001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 209,210.00 REPORT DATE 07/09/2014 08.23.09 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 018 DIST. 11 COUNTY ANGELINA CONTROL 6245-55-001 PROJECT RMC - 624555001 HIGHWAY US0059 0LIMITS- US 59 & VARIOUS LOCATIONS WITHIN ANGELINA COUNTY MAINT SECTION 0TYPE OF WORK- REPAIR/UPGRADE OF METAL BEAM GUARD FENCE 0 0005 PREPARED BY JESSE D. SISCO, P.E., 06/28/12 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 0540 MTL W-BEAM GD FEN (TIM POST) LF 1,000.000 250.000 16.000 4,000.00 0065 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 3.000 0.000 1,500.000 .00 0070 0540 MTL BEAM GD FEN TRANS (T101) EA 15.000 5.000 900.000 4,500.00 0075 0542 REMOVING METAL BEAM GUARD FENCE LF 1,000.000 0.000 .500 .00 0080 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 467.000 14.000 6,538.00 0085 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 950.000 45.000 1.000 45.00 0090 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 61.000 50.000 3,050.00 0095 0770 REALIGN POSTS EA 75.000 37.000 10.000 370.00 0100 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 35.000 0.000 1.000 .00 0105 0770 REPLACE TERMINAL ANCHOR POSTS EA 23.000 1.000 50.000 50.00 0110 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 40.000 36.000 2,300.000 82,800.00 0115 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 300.000 50.000 30.000 1,500.00 0120 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 15.000 8.000 100.000 800.00 0125 0770 REPAIR STEEL POST WITH BASE PLATE EA 68.000 18.000 100.000 1,800.00 0130 0770 REM & RESET SGT IMPACT HEAD EA 40.000 2.000 100.000 200.00 0135 0770 REMOVE & REPLACE BLOCKOUT EA 1,050.000 84.000 .500 42.00 0140 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 2,000.000 1,650.000 12.000 19,800.00 1 0145 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 200.000 0.000 5.000 .00 0 SUBTOTAL BID ITEMS $ 125,495.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 125,495.00 0 TOTAL AMOUNT WORK DONE CONTROL 6245-55-001 $ 125,495.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8121103 MGR.NO. 053 PAGE 001 CONT 6245 SEC 55 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624555001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 209,210.00 REPORT DATE 07/09/2014 08.23.09 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 018 0*********************************************************************************************************************************** -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN 0 ANGELINA COUNTY MAINT SECTION DATE WORK BEGAN JAN 2 , 2013 WORKING DAYS USED 160 PERCENT COMPLETE 59.98 PERCENT TIME USED 80.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-55-001 RMC - 624555001 11 US0059 ANGELINA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 1,000.000 250.000 16.000 4,000.00 0540 MTL BEAM GD FEN TRANS (T101) EA 15.000 5.000 900.000 4,500.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 467.000 14.000 6,538.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 950.000 45.000 1.000 45.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 61.000 50.000 3,050.00 0770 REALIGN POSTS EA 75.000 37.000 10.000 370.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 23.000 1.000 50.000 50.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 40.000 36.000 2,300.000 82,800.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 300.000 50.000 30.000 1,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 15.000 8.000 100.000 800.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 68.000 18.000 100.000 1,800.00 0770 REM & RESET SGT IMPACT HEAD EA 40.000 2.000 100.000 200.00 0770 REMOVE & REPLACE BLOCKOUT EA 1,050.000 84.000 .500 42.00 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 2,000.000 1,650.000 12.000 19,800.00 0 SUBTOTAL BID ITEMS $ 125,495.00 1 CONTRACT TOTAL ALL ITEMS $ 125,495.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8121103 MGR.NO. 053 PAGE 001 CONT 6245 SEC 55 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624555001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 209,210.00 REPORT DATE 07/09/2014 08.23.09 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 018 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 3 RMC - 624555001 6245-55-001 125,495.00 .00 125,495.00 .00 .00 125,495.00 123,093.00 2,402.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 125,495.00 .00 125,495.00 .00 .00 125,495.00 123,093.00 2,402.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8121103 MGR.NO. 053 PAGE 001 CONT 6245 SEC 55 JOB 001 RES ENGR CARRELL, JUDY PROJ RMC - 624555001 HWY US0059 1805 N TIMBERLAND DR LUFK CNTY ANGELINA DIST 11 CONTRACT PRICE $ 209,210.00 REPORT DATE 07/09/2014 08.23.10 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 018 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-55-001 RMC - 624555001 11 US0059 ANGELINA -LIMITS - US 59 & VARIOUS LOCATIONS WITHIN ANGELINA COUNTY MAINT SECTION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 90 0770 REM/REPL TIMBER/STL POST W/ EA 100.000 5.000 50.000 250.00 CONC FND 95 0770 REALIGN POSTS EA 75.000 5.000 10.000 50.00 135 0770 REMOVE & REPLACE BLOCKOUT EA 1,050.000 4.000 0.500 2.00 140 0770 REPAIR RAIL ELEMENT (W-BEAM LF 2,000.000 175.000 12.000 2,100.00 FURNISHED) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,402.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 125,495.00