1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1124032 MGR.NO. 013 PAGE 001 CONT 6234 SEC 30 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623430001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 381,061.00 REPORT DATE 09/11/2013 11.49.02 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAR 27,2012 TO AUG 09,2013 EST NO 018 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 27, 2012 TIME COMPUTED FROM MAR 27, 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 = 365 492 492 0 BROUGHT FORWARD ADDL DAYS GRANTED = 136 AUG 13 1 1 TOTAL DAYS ALLOWED = 501 2 1 DATE WORK COMPLETED 08/09/13 3 1 DAYS CHARGED TO DATE = 499 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 590 PER DAY 9 1 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 501 499 2 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1124032 MGR.NO. 013 PAGE 001 CONT 6234 SEC 30 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623430001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 381,061.00 REPORT DATE 09/11/2013 11.49.03 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAR 27,2012 TO AUG 09,2013 EST NO 018 & FINAL DIST. 22 COUNTY VAL VERDE CONTROL 6234-30-001 PROJECT RMC - 623430001 HIGHWAY US0277 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- GUARDRAIL REPAIR 0 0050 GUARDRAIL REPAIR CONTRACT 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 11-18-11 0 0075 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY A) CY 12.000 0.000 100.000 .00 0075 0132 ADJ EST QUANTITY TO DATE 0.000 0080 0401 FLOWABLE BACKFILL CY 6.000 5.000 200.000 1,000.00 0080 0401 ADJ EST QUANTITY TO DATE 5.000 0085 0429 CNC STR REP (HORIZONTAL) SF 50.000 28.000 200.000 5,600.00 0085 0429 ADJ EST QUANTITY TO DATE 28.000 0090 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 25.000 0.000 200.000 .00 0090 0429 ADJ EST QUANTITY TO DATE 0.000 0095 0432 RIPRAP (CONC)(4 IN) CY 30.000 33.831 500.000 16,915.50 0095 0432 ADJ EST QUANTITY TO DATE 33.831 0100 0450 RAIL (TY T101) LF 100.000 0.000 100.000 .00 0100 0450 ADJ EST QUANTITY TO DATE 0.000 0105 0450 RAIL (TY T101RC) LF 400.000 300.000 80.000 24,000.00 0105 0450 ADJ EST QUANTITY TO DATE 300.000 0110 0450 RAIL (TY PR1) LF 60.000 0.000 110.000 .00 0110 0450 ADJ EST QUANTITY TO DATE 0.000 0115 0450 RAIL (TY PR2) LF 60.000 0.000 110.000 .00 0115 0450 ADJ EST QUANTITY TO DATE 0.000 0120 0450 RAIL (TY PR1)(MOD) LF 60.000 0.000 110.000 .00 0120 0450 ADJ EST QUANTITY TO DATE 0.000 0125 0450 RAIL (TY T101 RAC-R) LF 300.000 200.000 190.000 38,000.00 0125 0450 ADJ EST QUANTITY TO DATE 200.000 0130 0450 RAIL (SPECIAL RAIL 1) LF 60.000 0.000 110.000 .00 0130 0450 ADJ EST QUANTITY TO DATE 0.000 0135 0450 RAIL (SPECIAL RAIL 2) LF 60.000 0.000 110.000 .00 0135 0450 ADJ EST QUANTITY TO DATE 0.000 0140 0450 RAIL (SPECIAL RAIL 3) LF 60.000 0.000 110.000 .00 1 0140 0450 ADJ EST QUANTITY TO DATE 0.000 0145 0450 RAIL (SPECIAL RAIL 4) LF 25.000 0.000 110.000 .00 0145 0450 ADJ EST QUANTITY TO DATE 0.000 0150 0450 RAIL(TY PR1)(OPT1) LF 60.000 58.000 110.000 6,380.00 0150 0450 ADJ EST QUANTITY TO DATE 58.000 0155 0450 RAIL(TY PR1)(OPT2) LF 60.000 0.000 110.000 .00 0155 0450 ADJ EST QUANTITY TO DATE 0.000 0160 0452 REMOV RAIL (CONC POST & MTL ELEMENTS) LF 100.000 500.000 65.000 32,500.00 0160 0452 ADJ EST QUANTITY TO DATE 500.000 0165 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 540.000 780.000 10.000 7,800.00 0165 0512 ADJ EST QUANTITY TO DATE 780.000 0170 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 780.000 360.000 10.000 3,600.00 0170 0512 ADJ EST QUANTITY TO DATE 360.000 0175 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 600.000 840.000 10.000 8,400.00 0175 0512 ADJ EST QUANTITY TO DATE 840.000 0180 0540 MTL W-BEAM GD FEN (TIM POST) LF 50.000 0.000 15.000 .00 0180 0540 ADJ EST QUANTITY TO DATE 0.000 0185 0540 MTL W-BEAM GD FEN (STEEL POST) LF 50.000 0.000 15.000 .00 0185 0540 ADJ EST QUANTITY TO DATE 0.000 0190 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 25.000 0.000 15.000 .00 0190 0540 ADJ EST QUANTITY TO DATE 0.000 0195 0540 TERMINAL ANCHOR SECTION EA 2.000 0.000 150.000 .00 0195 0540 ADJ EST QUANTITY TO DATE 0.000 0200 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 0.000 800.000 .00 0200 0540 ADJ EST QUANTITY TO DATE 0.000 0205 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 50.000 0.000 20.000 .00 0205 0540 ADJ EST QUANTITY TO DATE 0.000 0210 0540 DRIVEWAY TERMINAL ANCHOR SECTION EA 1.000 0.000 200.000 .00 0210 0540 ADJ EST QUANTITY TO DATE 0.000 0215 0542 REMOVING METAL BEAM GUARD FENCE LF 300.000 0.000 4.500 .00 0215 0542 ADJ EST QUANTITY TO DATE 0.000 0220 0542 REMOVING TERMINAL ANCHOR SECTION EA 1.000 0.000 1.000 .00 0220 0542 ADJ EST QUANTITY TO DATE 0.000 0225 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 2.000 0.000 1,300.000 .00 0225 0544 ADJ EST QUANTITY TO DATE 0.000 0230 0545 CRASH CUSH ATTEN (MOVE & RESET) EA 14.000 21.000 2,000.000 42,000.00 0230 0545 ADJ EST QUANTITY TO DATE 21.000 0235 0545 CRASH CUSH ATTEN (REMOVE) EA 6.000 18.000 500.000 9,000.00 1 0235 0545 ADJ EST QUANTITY TO DATE 18.000 0240 0550 CHAIN LINK FENCE (REPAIR) (6') LF 30.000 0.000 15.000 .00 0240 0550 ADJ EST QUANTITY TO DATE 0.000 0245 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,775.000 5,937.500 15.000 89,062.50 0245 0770 ADJ EST QUANTITY TO DATE 5,937.500 0250 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 30.000 0.000 15.000 .00 0250 0770 ADJ EST QUANTITY TO DATE 0.000 0255 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 30.000 0.000 15.000 .00 0255 0770 ADJ EST QUANTITY TO DATE 0.000 0260 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 470.000 636.000 30.000 19,080.00 0260 0770 ADJ EST QUANTITY TO DATE 636.000 0265 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 25.000 4.000 40.000 160.00 0265 0770 ADJ EST QUANTITY TO DATE 4.000 0270 0770 REALIGN POSTS EA 30.000 80.000 20.000 1,600.00 0270 0770 ADJ EST QUANTITY TO DATE 80.000 0275 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 4.000 0.000 150.000 .00 0275 0770 ADJ EST QUANTITY TO DATE 0.000 0280 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 14.000 12.000 1,500.000 18,000.00 0280 0770 ADJ EST QUANTITY TO DATE 12.000 0285 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 8.000 1,000.000 8,000.00 0285 0770 ADJ EST QUANTITY TO DATE 8.000 0290 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 450.000 375.000 49.000 18,375.00 0290 0770 ADJ EST QUANTITY TO DATE 375.000 0295 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 40.000 41.000 104.000 4,264.00 0295 0770 ADJ EST QUANTITY TO DATE 41.000 0300 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 0.000 140.000 .00 0300 0770 ADJ EST QUANTITY TO DATE 0.000 0305 0770 REM & RESET SGT IMPACT HEAD EA 6.000 0.000 600.000 .00 0305 0770 ADJ EST QUANTITY TO DATE 0.000 0310 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 50.000 0.000 40.000 .00 0310 0770 ADJ EST QUANTITY TO DATE 0.000 0315 0776*REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 58.330 58.330 70.000 4,083.10 0320 9000*RE-POSITIONING BARRIERS AT PROJECT SITE LS 1.000 1.000 4,120.200 4,120.20 0325 9000*HAULING CEMENT BARRIERS HR 13.000 13.000 125.000 1,625.00 0330 9000*ADDITIONAL FLOWABLE EMBANKMENT REPAIR LS 1.000 1.000 6,162.290 6,162.29 1 SUBTOTAL BID ITEMS $ 369,727.59 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR CONTRACT $ 369,727.59 0 TOTAL AMOUNT WORK DONE CONTROL 6234-30-001 $ 369,727.59 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1124032 MGR.NO. 013 PAGE 001 CONT 6234 SEC 30 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623430001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 381,061.00 REPORT DATE 09/11/2013 11.49.03 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAR 27,2012 TO AUG 09,2013 EST NO 018 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAR 27, 2012 WORKING DAYS USED 499 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.60 DATE COMPLETED AUG 9 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-30-001 RMC - 623430001 22 US0277 VAL VERDE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0401 FLOWABLE BACKFILL CY 6.000 5.000 200.000 1,000.00 0401 ADJ EST QUANTITY TO DATE 5.000 0429 CNC STR REP (HORIZONTAL) SF 50.000 28.000 200.000 5,600.00 0429 ADJ EST QUANTITY TO DATE 28.000 0432 RIPRAP (CONC)(4 IN) CY 30.000 33.831 500.000 16,915.50 0432 ADJ EST QUANTITY TO DATE 33.831 0450 RAIL (TY T101RC) LF 400.000 300.000 80.000 24,000.00 0450 ADJ EST QUANTITY TO DATE 300.000 0450 RAIL (TY T101 RAC-R) LF 300.000 200.000 190.000 38,000.00 0450 ADJ EST QUANTITY TO DATE 200.000 0450 RAIL(TY PR1)(OPT1) LF 60.000 58.000 110.000 6,380.00 0450 ADJ EST QUANTITY TO DATE 58.000 0452 REMOV RAIL (CONC POST & MTL ELEMENTS) LF 100.000 500.000 65.000 32,500.00 0452 ADJ EST QUANTITY TO DATE 500.000 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 540.000 780.000 10.000 7,800.00 0512 ADJ EST QUANTITY TO DATE 780.000 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 780.000 360.000 10.000 3,600.00 0512 ADJ EST QUANTITY TO DATE 360.000 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 600.000 840.000 10.000 8,400.00 0512 ADJ EST QUANTITY TO DATE 840.000 0545 CRASH CUSH ATTEN (MOVE & 1 RESET) EA 14.000 21.000 2,000.000 42,000.00 0545 ADJ EST QUANTITY TO DATE 21.000 0545 CRASH CUSH ATTEN (REMOVE) EA 6.000 18.000 500.000 9,000.00 0545 ADJ EST QUANTITY TO DATE 18.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,775.000 5,937.500 15.000 89,062.50 0770 ADJ EST QUANTITY TO DATE 5,937.500 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 470.000 636.000 30.000 19,080.00 0770 ADJ EST QUANTITY TO DATE 636.000 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 25.000 4.000 40.000 160.00 0770 ADJ EST QUANTITY TO DATE 4.000 0770 REALIGN POSTS EA 30.000 80.000 20.000 1,600.00 0770 ADJ EST QUANTITY TO DATE 80.000 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 14.000 12.000 1,500.000 18,000.00 0770 ADJ EST QUANTITY TO DATE 12.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 15.000 8.000 1,000.000 8,000.00 0770 ADJ EST QUANTITY TO DATE 8.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 450.000 375.000 49.000 18,375.00 0770 ADJ EST QUANTITY TO DATE 375.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 40.000 41.000 104.000 4,264.00 0770* ADJ EST QUANTITY TO DATE 41.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00776* REPAIR (STEEL POST W/CHANNEL IRON RAIL) LF 58.330 58.330 70.000 4,083.10 9000* RE-POSITIONING BARRIERS AT PROJECT SITE LS 1.000 1.000 4,120.200 4,120.20 9000* HAULING CEMENT BARRIERS HR 13.000 13.000 125.000 1,625.00 9000* ADDITIONAL FLOWABLE EMBANKMENT REPAIR LS 1.000 1.000 6,162.290 6,162.29 0 SUBTOTAL BID ITEMS $ 369,727.59 0 CONTRACT TOTAL ALL ITEMS $ 369,727.59 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1124032 MGR.NO. 013 PAGE 001 CONT 6234 SEC 30 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623430001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 381,061.00 REPORT DATE 09/11/2013 11.49.03 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAR 27,2012 TO AUG 09,2013 EST NO 018 & 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 ********************************************************************************************************************************** 233 RMC - 623430001 6234-30-001 369,727.59 .00 369,727.59 .00 .00 369,727.59 369,727.59 .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 ********************************************************************************************************************************** 369,727.59 .00 369,727.59 .00 .00 369,727.59 369,727.59 .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 1124032 MGR.NO. 013 PAGE 001 CONT 6234 SEC 30 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 623430001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 381,061.00 REPORT DATE 09/11/2013 11.49.03 CONTRACTOR CKORP, LLC 13433 EST PERIOD MAR 27,2012 TO AUG 09,2013 EST NO 018 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-30-001 RMC - 623430001 22 US0277 VAL VERDE -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 369,727.59