1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6132202 MGR.NO. 013 PAGE 001 CONT 6258 SEC 11 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 625811001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 298,298.00 REPORT DATE 09/09/2014 14.11.56 CONTRACTOR CKORP, LLC 13433 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 013 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2013 TIME COMPUTED FROM AUG 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 = 365 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 122 AUG 14 1 1 TOTAL DAYS ALLOWED = 487 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 396 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 396 396 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6132202 MGR.NO. 013 PAGE 001 CONT 6258 SEC 11 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 625811001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 298,298.00 REPORT DATE 09/09/2014 14.11.57 CONTRACTOR CKORP, LLC 13433 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 013 DIST. 22 COUNTY VAL VERDE CONTROL 6258-11-001 PROJECT RMC - 625811001 HIGHWAY US0277 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 5-9-13 0 0075 0132 EMBANKMENT (VEHICLE)(ORD COMP)(TY A) CY 12.000 0.000 80.000 .00 0080 0401 FLOWABLE BACKFILL CY 6.000 5.500 100.000 550.00 0085 0420 CL C CONC (MISC) CY 3.000 0.000 800.000 .00 0090 0429 CNC STR REP (HORIZONTAL) SF 50.000 9.000 170.000 1,530.00 0095 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 50.000 0.000 170.000 .00 0100 0432 RIPRAP (CONC)(4 IN) CY 20.000 0.000 450.000 .00 0105 0450 RAIL (TY T101) LF 50.000 0.000 135.000 .00 0110 0450 RAIL (TY T101RC) LF 50.000 0.000 95.000 .00 0115 0450 RAIL (TY PR1) LF 90.000 0.000 146.000 .00 0120 0450 RAIL (TY PR2) LF 60.000 0.000 146.000 .00 0125 0450 RAIL (TY PR1)(MOD) LF 90.000 0.000 70.000 .00 0130 0450 RAIL (TY T101 RAC-R) LF 50.000 0.000 250.000 .00 0135 0450 RAIL (TY T1W)(RETROFIT) LF 100.000 0.000 110.000 .00 0140 0450 RAIL (SPECIAL RAIL 1) LF 90.000 0.000 135.000 .00 0145 0450 RAIL (TY C1W)(MOD)(RETROFIT) LF 100.000 0.000 110.000 .00 0150 0450 RAIL (T131RC)(RETROFIT) LF 100.000 0.000 110.000 .00 0155 0452 REMOV RAIL (CONC POST & MTL ELEMENTS) LF 100.000 0.000 48.000 .00 0160 0512 PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 120.000 0.000 24.000 .00 0165 0512 PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 120.000 0.000 24.000 .00 0170 0512 PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 120.000 0.000 5.000 .00 0175 0540 MTL W-BEAM GD FEN (TIM POST) LF 50.000 16.000 22.000 352.00 0180 0540 MTL W-BEAM GD FEN (STEEL POST) LF 50.000 0.000 22.000 .00 1 0185 0540 MTL THRIE-BEAM GD FEN (TIM POST) LF 75.000 0.000 25.000 .00 0190 0540 TERMINAL ANCHOR SECTION EA 2.000 0.000 250.000 .00 0195 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 0.000 1,500.000 .00 0200 0540 MTL W-BEAM GD FEN(TIM POST)RADIUS RAIL LF 50.000 0.000 20.000 .00 0205 0540 DRIVEWAY TERMINAL ANCHOR SECTION EA 1.000 0.000 850.000 .00 0210 0540 DOWNSTREAM ANCHOR TERMINAL(DAT)SECTION EA 2.000 0.000 950.000 .00 0215 0540 MTL BM GD FEN (LONG SPAN SYSTEM) LF 500.000 0.000 23.000 .00 0220 0540 MTL BM GD FEN TRANS (NON-SYM) EA 4.000 0.000 1,600.000 .00 0225 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 25.000 6.000 150.00 0230 0542 REMOVING TERMINAL ANCHOR SECTION EA 1.000 0.000 1.000 .00 0235 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 2.000 3.000 2,500.000 7,500.00 0240 0545 CRASH CUSH ATTEN (MOVE & RESET) EA 4.000 0.000 2,500.000 .00 0245 0545 CRASH CUSH ATTEN (REMOVE) EA 4.000 0.000 900.000 .00 0250 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 100.000 39.000 1.000 39.00 0255 0658 INSTL DEL ASSM (D-SY)SZ (TYC)GF1 EA 100.000 0.000 1.000 .00 0260 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1(BI) EA 100.000 0.000 1.000 .00 0265 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 3,986.000 20.000 79,720.00 0270 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 12.420 20.000 248.40 0275 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 12.500 12.250 20.000 245.00 0280 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 156.000 35.000 5,460.00 0285 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 25.000 18.000 50.000 900.00 0290 0770 REALIGN POSTS EA 50.000 89.000 20.000 1,780.00 0295 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 0.000 1.000 .00 0300 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 4.000 8.000 2,450.000 19,600.00 0305 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 17.000 1,000.000 17,000.00 0310 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 500.000 775.000 25.000 19,375.00 0315 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 80.000 75.000 100.000 7,500.00 0320 0770 REPAIR STEEL POST WITH BASE 1 PLATE EA 5.000 10.000 150.000 1,500.00 0325 0770 REM & RESET SGT IMPACT HEAD EA 2.000 3.000 350.000 1,050.00 0330 0770 REPLACE SGT OBJECT MARKER EA 10.000 0.000 50.000 .00 0335 0770 REPLACE SGT CABLE ANCHOR EA 10.000 2.000 50.000 100.00 0340 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 15.000 50.000 750.00 0345 0770 REPLACE SGT STRUT EA 10.000 9.000 50.000 450.00 0350 0770 REMOVE & REPLACE BLOCKOUT EA 200.000 29.000 5.000 145.00 0355 0770 INSTALL BLOCKOUT EA 50.000 94.000 10.000 940.00 0360 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 50.000 62.500 15.000 937.50 0365 0770 RAISE RAIL ELEMENT LF 200.000 0.000 5.000 .00 0 SUBTOTAL BID ITEMS $ 167,821.90 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR $ 167,821.90 0 TOTAL AMOUNT WORK DONE CONTROL 6258-11-001 $ 167,821.90 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6132202 MGR.NO. 013 PAGE 001 CONT 6258 SEC 11 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 625811001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 298,298.00 REPORT DATE 09/09/2014 14.11.57 CONTRACTOR CKORP, LLC 13433 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 013 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN AUG 1 , 2013 WORKING DAYS USED 396 PERCENT COMPLETE 56.25 PERCENT TIME USED 81.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6258-11-001 RMC - 625811001 22 US0277 VAL VERDE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0401 FLOWABLE BACKFILL CY 6.000 5.500 100.000 550.00 0429 CNC STR REP (HORIZONTAL) SF 50.000 9.000 170.000 1,530.00 0540 MTL W-BEAM GD FEN (TIM POST) LF 50.000 16.000 22.000 352.00 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 25.000 6.000 150.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 2.000 3.000 2,500.000 7,500.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 100.000 39.000 1.000 39.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 3,986.000 20.000 79,720.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 25.000 12.420 20.000 248.40 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 12.500 12.250 20.000 245.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 300.000 156.000 35.000 5,460.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 25.000 18.000 50.000 900.00 0770 REALIGN POSTS EA 50.000 89.000 20.000 1,780.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 4.000 8.000 2,450.000 19,600.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 17.000 1,000.000 17,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 500.000 775.000 25.000 19,375.00 10770 REPLACE SINGLE GDRAIL TERMINAL POST EA 80.000 75.000 100.000 7,500.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 10.000 150.000 1,500.00 0770 REM & RESET SGT IMPACT HEAD EA 2.000 3.000 350.000 1,050.00 0770 REPLACE SGT CABLE ANCHOR EA 10.000 2.000 50.000 100.00 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 15.000 50.000 750.00 0770 REPLACE SGT STRUT EA 10.000 9.000 50.000 450.00 0770 REMOVE & REPLACE BLOCKOUT EA 200.000 29.000 5.000 145.00 0770 INSTALL BLOCKOUT EA 50.000 94.000 10.000 940.00 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 50.000 62.500 15.000 937.50 0 SUBTOTAL BID ITEMS $ 167,821.90 0 CONTRACT TOTAL ALL ITEMS $ 167,821.90 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6132202 MGR.NO. 013 PAGE 001 CONT 6258 SEC 11 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 625811001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 298,298.00 REPORT DATE 09/09/2014 14.11.57 CONTRACTOR CKORP, LLC 13433 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 013 ********************************************************************************************************************************** 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 - 625811001 6258-11-001 167,821.90 .00 167,821.90 .00 .00 167,821.90 152,116.90 15,705.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 167,821.90 .00 167,821.90 .00 .00 167,821.90 152,116.90 15,705.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6132202 MGR.NO. 013 PAGE 001 CONT 6258 SEC 11 JOB 001 RES ENGR MARTINEZ, NELDA PROJ RMC - 625811001 HWY US0277 1817 BOB BULLOCK LP LARED CNTY VAL VERDE DIST 22 CONTRACT PRICE $ 298,298.00 REPORT DATE 09/09/2014 14.11.59 CONTRACTOR CKORP, LLC 13433 EST PERIOD AUG 01,2014 TO AUG 31,2014 EST NO 013 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6258-11-001 RMC - 625811001 22 US0277 VAL VERDE -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 265 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 275.000 20.000 5,500.00 280 0770 REM/REPL TIMBER/STL POST W/O EA 300.000 2.000 35.000 70.00 CONC FND 300 0770 REMOVE GDRAIL END TRT/ REPL EA 4.000 3.000 2,450.000 7,350.00 WITH SGT 305 0770 REPL SINGLE GDRAIL TERM EA 10.000 2.000 1,000.000 2,000.00 IMPACT HEAD 310 0770 REPLACE SINGLE GDRAIL LF 500.000 25.000 25.000 625.00 TERMINAL RAIL 315 0770 REPLACE SINGLE GDRAIL EA 80.000 1.000 100.000 100.00 TERMINAL POST 340 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 1.000 50.000 50.00 355 0770 INSTALL BLOCKOUT EA 50.000 1.000 10.000 10.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 15,705.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 167,821.90