1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12092202 MGR.NO. 005 PAGE 001 CONT 6202 SEC 12 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 620212001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 99,500.00 REPORT DATE 07/05/2011 16.37.43 CONTRACTOR CKORP, LLC 13433 EST PERIOD JAN 20,2010 TO JAN 31,2011 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 20, 2010 TIME COMPUTED FROM JAN 20, 2010 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 = 365 377 377 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 11 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 01/31/11 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 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 WORK COMPLETED 21 1 WORK COMPLETED 22 1 WORK COMPLETED 23 1 WORK COMPLETED 24 1 WORK COMPLETED 25 1 WORK COMPLETED 26 1 WORK COMPLETED 27 1 WORK COMPLETED 28 1 WORK COMPLETED 29 1 WORK COMPLETED 30 1 WORK COMPLETED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 408 396 12 0 SATURDAY 0 SUNDAY 0 HOLIDAY 11 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12092202 MGR.NO. 005 PAGE 001 CONT 6202 SEC 12 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 620212001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 99,500.00 REPORT DATE 07/05/2011 16.37.43 CONTRACTOR CKORP, LLC 13433 EST PERIOD JAN 20,2010 TO JAN 31,2011 EST NO 013 & FINAL DIST. 22 COUNTY WEBB CONTROL 6202-12-001 PROJECT RMC - 620212001 HIGHWAY IH0035 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- GUARDRAIL REPAIR 0 0050 GUARDRAIL REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY NPM 10-26-09 0 0075 0429 CONC STRUCT REPAIR SF 100.000 0.000 30.000 .00 0075 0429 ADJ EST QUANTITY TO DATE 0.000 0080 0540 MTL W-BEAM GD FEN (TIM POST) LF 100.000 0.000 15.000 .00 0080 0540 ADJ EST QUANTITY TO DATE 0.000 0085 0540 MTL W-BEAM GD FEN (STEEL POST) LF 100.000 0.000 15.000 .00 0085 0540 ADJ EST QUANTITY TO DATE 0.000 0090 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 60.000 0.000 15.000 .00 0090 0540 ADJ EST QUANTITY TO DATE 0.000 0095 0540 TERMINAL ANCHOR SECTION EA 4.000 1.000 100.000 100.00 0095 0540 ADJ EST QUANTITY TO DATE 1.000 0100 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 4.000 0.000 100.000 .00 0100 0540 ADJ EST QUANTITY TO DATE 0.000 0105 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 4.000 0.000 1,000.000 .00 0105 0544 ADJ EST QUANTITY TO DATE 0.000 0110 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 3,560.000 10.000 35,600.00 0110 0770 ADJ EST QUANTITY TO DATE 3,560.000 0115 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 60.000 0.000 10.000 .00 0115 0770 ADJ EST QUANTITY TO DATE 0.000 0120 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 30.000 62.500 10.000 625.00 0120 0770 ADJ EST QUANTITY TO DATE 62.500 0125 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 221.000 5.000 1,105.00 0125 0770 ADJ EST QUANTITY TO DATE 221.000 1 0130 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 25.000 103.000 50.000 5,150.00 0130 0770 ADJ EST QUANTITY TO DATE 103.000 0135 0770 REALIGN POSTS EA 100.000 68.000 20.000 1,360.00 0135 0770 ADJ EST QUANTITY TO DATE 68.000 0140 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 9.000 0.000 100.000 .00 0140 0770 ADJ EST QUANTITY TO DATE 0.000 0145 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 2.000 1,000.000 2,000.00 0145 0770 ADJ EST QUANTITY TO DATE 2.000 0150 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 19.000 500.000 9,500.00 0150 0770 ADJ EST QUANTITY TO DATE 19.000 0155 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 250.000 1,075.000 50.000 53,750.00 0155 0770 ADJ EST QUANTITY TO DATE 1,075.000 0160 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 40.000 114.000 50.000 5,700.00 0160 0770 ADJ EST QUANTITY TO DATE 114.000 0165 0770 REPAIR STEEL POST WITH BASE PLATE EA 15.000 0.000 50.000 .00 0165 0770 ADJ EST QUANTITY TO DATE 0.000 0170 0770 REM & RESET SGT IMPACT HEAD EA 25.000 4.000 200.000 800.00 0170 0770 ADJ EST QUANTITY TO DATE 4.000 0175 0450*RAIL (TY T101)(MOD) LF 50.000 50.000 100.000 5,000.00 0180 0452*REMOV RAIL (METAL ELEMENTS) LF 50.000 50.000 10.000 500.00 0 SUBTOTAL BID ITEMS $ 121,190.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0200 00000000775 LIQUIDATED DAMAGES EA 18.000 425.000 -7,650.00 0 TOTAL SPECIAL DEDUCTIONS - $ -7,650.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 121,190.00 TOTAL SPECIAL DEDUCTIONS GUARDRAIL REPAIR $ -7,650.00 0 TOTAL AMOUNT WORK DONE CONTROL 6202-12-001 $ 121,190.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6202-12-001 $ -7,650.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12092202 MGR.NO. 005 PAGE 001 CONT 6202 SEC 12 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 620212001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 99,500.00 REPORT DATE 07/05/2011 16.37.44 CONTRACTOR CKORP, LLC 13433 EST PERIOD JAN 20,2010 TO JAN 31,2011 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JAN 20, 2010 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 31 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6202-12-001 RMC - 620212001 22 IH0035 WEBB - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 TERMINAL ANCHOR SECTION EA 4.000 1.000 100.000 100.00 0540 ADJ EST QUANTITY TO DATE 1.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 4,000.000 3,560.000 10.000 35,600.00 0770 ADJ EST QUANTITY TO DATE 3,560.000 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 30.000 62.500 10.000 625.00 0770 ADJ EST QUANTITY TO DATE 62.500 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 221.000 5.000 1,105.00 0770 ADJ EST QUANTITY TO DATE 221.000 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 25.000 103.000 50.000 5,150.00 0770 ADJ EST QUANTITY TO DATE 103.000 0770 REALIGN POSTS EA 100.000 68.000 20.000 1,360.00 0770 ADJ EST QUANTITY TO DATE 68.000 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 2.000 1,000.000 2,000.00 0770 ADJ EST QUANTITY TO DATE 2.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 19.000 500.000 9,500.00 0770 ADJ EST QUANTITY TO DATE 19.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 250.000 1,075.000 50.000 53,750.00 0770 ADJ EST QUANTITY TO DATE 1,075.000 0770 REPLACE SINGLE GDRAIL 1 TERMINAL POST EA 40.000 114.000 50.000 5,700.00 0770 ADJ EST QUANTITY TO DATE 114.000 0770 REM & RESET SGT IMPACT HEAD EA 25.000 4.000 200.000 800.00 0770* ADJ EST QUANTITY TO DATE 4.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00450* RAIL (TY T101)(MOD) LF 50.000 50.000 100.000 5,000.00 0452* REMOV RAIL (METAL ELEMENTS) LF 50.000 50.000 10.000 500.00 0 SUBTOTAL BID ITEMS $ 121,190.00 0 CONTRACT TOTAL ALL ITEMS $ 121,190.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 LIQUIDATED DAMAGES EA 18.000 425.000 -7,650.00 0 TOTAL SPECIAL DEDUCTIONS $ -7,650.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -7,650.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12092202 MGR.NO. 005 PAGE 001 CONT 6202 SEC 12 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 620212001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 99,500.00 REPORT DATE 07/05/2011 16.37.44 CONTRACTOR CKORP, LLC 13433 EST PERIOD JAN 20,2010 TO JAN 31,2011 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 ********************************************************************************************************************************** 240 RMC - 620212001 6202-12-001 121,190.00 .00 121,190.00 7,650.00 .00 113,540.00 113,540.00 .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 ********************************************************************************************************************************** 121,190.00 .00 121,190.00 7,650.00 .00 113,540.00 113,540.00 .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 12092202 MGR.NO. 005 PAGE 001 CONT 6202 SEC 12 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 620212001 HWY IH0035 1817 BOB BULLOCK LP LARED CNTY WEBB DIST 22 CONTRACT PRICE $ 99,500.00 REPORT DATE 07/05/2011 16.37.44 CONTRACTOR CKORP, LLC 13433 EST PERIOD JAN 20,2010 TO JAN 31,2011 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6202-12-001 RMC - 620212001 22 IH0035 WEBB -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 121,190.00