1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6131103 MGR.NO. 053 PAGE 001 CONT 6256 SEC 99 JOB 001 RES ENGR LUNA, DANNY PROJ RMC - 625699001 HWY SH0094 PO BOX 247 GROVETON CNTY TRINITY DIST 11 CONTRACT PRICE $ 169,440.00 REPORT DATE 07/09/2014 08.20.23 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 19, 2013 TIME COMPUTED FROM SEP 16, 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 = 200 258 17 241 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 = 18 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 590 6 1 TIME SUSPENDED 7 1 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 TIME SUSPENDED 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 ----- ----- ----- 288 18 270 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6131103 MGR.NO. 053 PAGE 001 CONT 6256 SEC 99 JOB 001 RES ENGR LUNA, DANNY PROJ RMC - 625699001 HWY SH0094 PO BOX 247 GROVETON CNTY TRINITY DIST 11 CONTRACT PRICE $ 169,440.00 REPORT DATE 07/09/2014 08.20.24 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 DIST. 11 COUNTY TRINITY CONTROL 6256-99-001 PROJECT RMC - 625699001 HIGHWAY SH0094 0LIMITS- ON VARIOUS HIGHWAYS IN TRINITY COUNTY 0TYPE OF WORK- BRIDGE RAIL, MBGF REPAIRS, ETC. 0 0050 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: JESSE DANIEL SISCO, P.E. 0 0075 0450 RAIL (TY T101RC) LF 500.000 0.000 10.000 .00 0080 0540 MTL W-BEAM GD FEN (TIM POST) LF 1,000.000 464.000 18.000 8,352.00 0085 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 10.000 0.000 1,000.000 .00 0090 0540 MTL BEAM GD FEN TRANS (T101) EA 10.000 0.000 100.000 .00 0095 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 0.000 1.000 .00 0100 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 44.000 10.000 440.00 0105 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 6.000 30.000 180.00 0110 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 20.000 0.000 4.000 .00 0115 0770 REPLACE TERMINAL ANCHOR POSTS EA 15.000 0.000 4.000 .00 0120 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 40.000 9.000 2,300.000 20,700.00 0125 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 0.000 300.000 .00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 250.000 0.000 25.000 .00 0135 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 15.000 0.000 60.000 .00 0140 0770 REPAIR STEEL POST WITH BASE PLATE EA 35.000 0.000 10.000 .00 0145 0770 REM & RESET SGT IMPACT HEAD EA 15.000 2.000 100.000 200.00 0150 0770 REMOVE & REPLACE BLOCKOUT EA 200.000 28.000 1.000 28.00 0155 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 2,000.000 50.000 12.000 600.00 1 SUBTOTAL BID ITEMS $ 30,500.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 30,500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6256-99-001 $ 30,500.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6131103 MGR.NO. 053 PAGE 001 CONT 6256 SEC 99 JOB 001 RES ENGR LUNA, DANNY PROJ RMC - 625699001 HWY SH0094 PO BOX 247 GROVETON CNTY TRINITY DIST 11 CONTRACT PRICE $ 169,440.00 REPORT DATE 07/09/2014 08.20.24 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 0*********************************************************************************************************************************** -LIMITS - ON VARIOUS HIGHWAYS 0 IN TRINITY COUNTY DATE WORK BEGAN SEP 19, 2013 WORKING DAYS USED 18 PERCENT COMPLETE 18.00 PERCENT TIME USED 9.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6256-99-001 RMC - 625699001 11 SH0094 TRINITY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 1,000.000 464.000 18.000 8,352.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 44.000 10.000 440.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 6.000 30.000 180.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 40.000 9.000 2,300.000 20,700.00 0770 REM & RESET SGT IMPACT HEAD EA 15.000 2.000 100.000 200.00 0770 REMOVE & REPLACE BLOCKOUT EA 200.000 28.000 1.000 28.00 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 2,000.000 50.000 12.000 600.00 0 SUBTOTAL BID ITEMS $ 30,500.00 0 CONTRACT TOTAL ALL ITEMS $ 30,500.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6131103 MGR.NO. 053 PAGE 001 CONT 6256 SEC 99 JOB 001 RES ENGR LUNA, DANNY PROJ RMC - 625699001 HWY SH0094 PO BOX 247 GROVETON CNTY TRINITY DIST 11 CONTRACT PRICE $ 169,440.00 REPORT DATE 07/09/2014 08.20.24 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 228 RMC - 625699001 6256-99-001 30,500.00 .00 30,500.00 .00 .00 30,500.00 28,200.00 2,300.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 30,500.00 .00 30,500.00 .00 .00 30,500.00 28,200.00 2,300.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6131103 MGR.NO. 053 PAGE 001 CONT 6256 SEC 99 JOB 001 RES ENGR LUNA, DANNY PROJ RMC - 625699001 HWY SH0094 PO BOX 247 GROVETON CNTY TRINITY DIST 11 CONTRACT PRICE $ 169,440.00 REPORT DATE 07/09/2014 08.20.25 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 010 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6256-99-001 RMC - 625699001 11 SH0094 TRINITY -LIMITS - ON VARIOUS HIGHWAYS IN TRINITY COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 120 0770 REMOVE GDRAIL END TRT/ REPL EA 40.000 1.000 2,300.000 2,300.00 WITH SGT --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,300.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 30,500.00