1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10120601 MGR.NO. 771 PAGE 001 CONT 6248 SEC 42 JOB 001 RES ENGR STROOPE,MIKE PROJ RMC - 624842001 HWY IH0010 3901 E. HIGHWAY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 94,893.00 REPORT DATE 07/03/2014 10.15.47 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 017 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2013 TIME COMPUTED FROM FEB 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 = 635 485 485 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 TOTAL DAYS ALLOWED = 635 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 515 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 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 515 515 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10120601 MGR.NO. 771 PAGE 001 CONT 6248 SEC 42 JOB 001 RES ENGR STROOPE,MIKE PROJ RMC - 624842001 HWY IH0010 3901 E. HIGHWAY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 94,893.00 REPORT DATE 07/03/2014 10.15.48 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 017 DIST. 06 COUNTY PECOS CONTROL 6248-42-001 PROJECT RMC - 624842001 HIGHWAY IH0010 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- EMERGENCY MBGF REPAIR 0 0050 EMER MBGF REPAIR BY LEE 7/31/12 NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0450 RAIL (TY T6) LF 200.000 0.000 50.000 .00 0060 0540 TERMINAL ANCHOR SECTION EA 4.000 5.000 1.000 5.00 0065 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 8.000 1.000 8.00 0070 0544 GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 10.000 31.000 2,400.000 74,400.00 0075 0544 GDRAIL END TRT(REMOV)(WOOD POST)(TY II) EA 10.000 26.000 100.000 2,600.00 0080 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 50.000 16.000 1.000 16.00 0085 0658 INSTL DEL ASSM (D-SY)SZ (TYC)GF1 EA 30.000 5.000 1.000 5.00 0090 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 4,709.000 20.000 94,180.00 0095 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 100.000 0.000 1.000 .00 0100 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 100.000 0.000 1.000 .00 0105 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 304.000 20.000 6,080.00 0110 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 75.000 6.000 20.000 120.00 0115 0770 REALIGN POSTS EA 250.000 148.000 1.000 148.00 0120 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 0.000 1.000 .00 0125 0770 REPAIR STEEL POST WITH BASE PLATE EA 20.000 0.000 100.000 .00 0130 0770 REMOVE & REPLACE BLOCKOUT EA 350.000 59.000 1.000 59.00 0135 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 100.000 0.000 15.000 .00 0140 0544*GUARDRAIL END TREATMENT (INSTALL) EA 4.000 2.000 2,941.000 5,882.00 1 0145 0544*GUARDRAIL END TREATMENT (REMOVE) EA 4.000 2.000 200.000 400.00 0 SUBTOTAL BID ITEMS $ 183,903.00 0 TOTAL AMOUNT WORK DONE EMER MBGF REPAIR BY LEE 7/31/12 $ 183,903.00 0 TOTAL AMOUNT WORK DONE CONTROL 6248-42-001 $ 183,903.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10120601 MGR.NO. 771 PAGE 001 CONT 6248 SEC 42 JOB 001 RES ENGR STROOPE,MIKE PROJ RMC - 624842001 HWY IH0010 3901 E. HIGHWAY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 94,893.00 REPORT DATE 07/03/2014 10.15.48 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 017 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN FEB 1 , 2013 WORKING DAYS USED 515 PERCENT COMPLETE 99.99 PERCENT TIME USED 81.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-42-001 RMC - 624842001 06 IH0010 PECOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 TERMINAL ANCHOR SECTION EA 4.000 5.000 1.000 5.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 8.000 1.000 8.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY II) EA 10.000 31.000 2,400.000 74,400.00 0544 GDRAIL END TRT(REMOV)(WOOD POST)(TY II) EA 10.000 26.000 100.000 2,600.00 0658 INSTL DEL ASSM (D-SW)SZ (TYC)GF1 EA 50.000 16.000 1.000 16.00 0658 INSTL DEL ASSM (D-SY)SZ (TYC)GF1 EA 30.000 5.000 1.000 5.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 4,709.000 20.000 94,180.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 304.000 20.000 6,080.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 75.000 6.000 20.000 120.00 0770 REALIGN POSTS EA 250.000 148.000 1.000 148.00 0770 REMOVE & REPLACE BLOCKOUT EA 350.000 59.000 1.000 59.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00544* GUARDRAIL END TREATMENT (INSTALL) EA 4.000 2.000 2,941.000 5,882.00 0544* GUARDRAIL END TREATMENT (REMOVE) EA 4.000 2.000 200.000 400.00 1 SUBTOTAL BID ITEMS $ 183,903.00 0 CONTRACT TOTAL ALL ITEMS $ 183,903.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10120601 MGR.NO. 771 PAGE 001 CONT 6248 SEC 42 JOB 001 RES ENGR STROOPE,MIKE PROJ RMC - 624842001 HWY IH0010 3901 E. HIGHWAY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 94,893.00 REPORT DATE 07/03/2014 10.15.48 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 017 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 186 RMC - 624842001 6248-42-001 183,903.00 .00 183,903.00 .00 .00 183,903.00 169,879.00 14,024.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 183,903.00 .00 183,903.00 .00 .00 183,903.00 169,879.00 14,024.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10120601 MGR.NO. 771 PAGE 001 CONT 6248 SEC 42 JOB 001 RES ENGR STROOPE,MIKE PROJ RMC - 624842001 HWY IH0010 3901 E. HIGHWAY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 94,893.00 REPORT DATE 07/03/2014 10.15.49 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 017 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-42-001 RMC - 624842001 06 IH0010 PECOS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0544 GDRAIL END TRT(INST)(WOOD EA 10.000 2.000 2,400.000 4,800.00 POST)(TY II) 75 0544 GDRAIL END TRT(REMOV)(WOOD EA 10.000 2.000 100.000 200.00 POST)(TY II) 90 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 450.000 20.000 9,000.00 105 0770 REM/REPL TIMBER/STL POST W/O EA 200.000 1.000 20.000 20.00 CONC FND 115 0770 REALIGN POSTS EA 250.000 3.000 1.000 3.00 130 0770 REMOVE & REPLACE BLOCKOUT EA 350.000 1.000 1.000 1.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 14,024.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 183,903.00