1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8090105 MGR.NO. 008 PAGE 001 CONT 6178 SEC 34 JOB 001 RES ENGR HARRIS, KEVIN PROJ RMC - 617834001 HWY US0075 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 178,920.00 REPORT DATE 12/14/2010 13.28.56 CONTRACTOR CKORP, LLC 13433 EST PERIOD SEP 22,2009 TO NOV 19,2010 EST NO 016 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 22, 2009 TIME COMPUTED FROM SEP 29, 2009 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 = 305 405 335 70 BROUGHT FORWARD ADDL DAYS GRANTED = 30 NOV 10 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 335 2 1 AWAITING FINAL DOCUMENTATION DATE WORK COMPLETED 11/19/10 3 1 AWAITING FINAL DOCUMENTATION DAYS CHARGED TO DATE = 335 4 1 AWAITING FINAL DOCUMENTATION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING FINAL DOCUMENTATION LIQ DAMAGE RATE $ 500 6 1 AWAITING FINAL DOCUMENTATION 7 1 AWAITING FINAL DOCUMENTATION LIQUIDATED DAMAGES 8 1 AWAITING FINAL DOCUMENTATION 0 DAYS AT $ 500 PER DAY 9 1 AWAITING FINAL DOCUMENTATION TOTAL = $ .00 10 1 AWAITING FINAL DOCUMENTATION 11 1 AWAITING FINAL DOCUMENTATION CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL DOCUMENTATION ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL DOCUMENTATION TO THE CONTRACTOR 14 1 AWAITING FINAL DOCUMENTATION 15 1 AWAITING FINAL DOCUMENTATION 16 1 AWAITING FINAL DOCUMENTATION ---------------------------- 17 1 AWAITING FINAL DOCUMENTATION AREA/PROJECT ENGINEER 18 1 AWAITING FINAL DOCUMENTATION 19 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 424 335 89 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 17 AWAITING FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8090105 MGR.NO. 008 PAGE 001 CONT 6178 SEC 34 JOB 001 RES ENGR HARRIS, KEVIN PROJ RMC - 617834001 HWY US0075 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 178,920.00 REPORT DATE 12/14/2010 13.28.59 CONTRACTOR CKORP, LLC 13433 EST PERIOD SEP 22,2009 TO NOV 19,2010 EST NO 016 & FINAL DIST. 01 COUNTY GRAYSON CONTROL 6178-34-001 PROJECT RMC - 617834001 HIGHWAY US0075 0LIMITS- VARIOUS ROADWAYS IN GRAYSON AND FANNIN COUNTIES 0TYPE OF WORK- ON CALL MBGF REPAIR 0 0050 ON CALL MBGF REPAIR NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY STACY WILSON 06/15/09 6 DAY WW 0 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 200.000 475.000 19.000 9,025.00 0075 0540 ADJ EST QUANTITY TO DATE 475.000 0080 0540 MTL W-BEAM GD FEN (STEEL POST) LF 200.000 0.000 19.000 .00 0080 0540 ADJ EST QUANTITY TO DATE 0.000 0085 0540 MTL W-BEAM GD FEN(STL POST)RADIUS RAIL LF 150.000 25.000 15.000 375.00 0085 0540 ADJ EST QUANTITY TO DATE 25.000 0090 0542 REMOVING METAL BEAM GUARD FENCE LF 300.000 400.000 1.000 400.00 0090 0542 ADJ EST QUANTITY TO DATE 400.000 0095 0544 GUARDRAIL END TREATMENT (INSTALL) EA 25.000 19.000 1,500.000 28,500.00 0095 0544 ADJ EST QUANTITY TO DATE 19.000 0100 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 10.000 0.000 500.000 .00 0100 0544 ADJ EST QUANTITY TO DATE 0.000 0105 0544 GUARDRAIL END TREATMENT (REMOVE) EA 6.000 18.000 100.000 1,800.00 0105 0544 ADJ EST QUANTITY TO DATE 18.000 0110 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 64.000 0.000 10.000 .00 0110 0770 ADJ EST QUANTITY TO DATE 0.000 0115 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 32.000 6.000 10.000 60.00 0115 0770 ADJ EST QUANTITY TO DATE 6.000 0120 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 250.000 231.000 60.000 13,860.00 0120 0770 ADJ EST QUANTITY TO DATE 231.000 1 0125 0770 REALIGN POSTS EA 100.000 185.000 40.000 7,400.00 0125 0770 ADJ EST QUANTITY TO DATE 185.000 0130 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 0.000 50.000 .00 0130 0770 ADJ EST QUANTITY TO DATE 0.000 0135 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 22.000 900.000 19,800.00 0135 0770 ADJ EST QUANTITY TO DATE 22.000 0140 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 1,800.000 25.000 45,000.00 0140 0770 ADJ EST QUANTITY TO DATE 1,800.000 0145 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 125.000 150.000 80.000 12,000.00 0145 0770 ADJ EST QUANTITY TO DATE 150.000 0150 0770 REPAIR STEEL POST WITH BASE PLATE EA 6.000 0.000 100.000 .00 0150 0770 ADJ EST QUANTITY TO DATE 0.000 0151 0770*REM & RESET SGT IMPACT HEAD EA 45.000 23.000 250.000 5,750.00 0151 0770 ADJ EST QUANTITY TO DATE 23.000 0155 0770 REPLACE SGT CABLE ANCHOR EA 16.000 17.000 65.000 1,105.00 0155 0770 ADJ EST QUANTITY TO DATE 17.000 0160 0770 REPLACE SGT STRUT EA 3.000 0.000 50.000 .00 0160 0770 ADJ EST QUANTITY TO DATE 0.000 0165 0770 REPLACE HINGED TOP SGT STEEL POST EA 4.000 16.000 80.000 1,280.00 0165 0770 ADJ EST QUANTITY TO DATE 16.000 0170 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 3,500.000 3,950.000 10.000 39,500.00 0170 0770 ADJ EST QUANTITY TO DATE 3,950.000 0175 0774 REPAIR (TRACC) LF 48.000 12.000 250.000 3,000.00 0175 0774 ADJ EST QUANTITY TO DATE 12.000 0 SUBTOTAL BID ITEMS $ 188,855.00 0 TOTAL AMOUNT WORK DONE ON CALL MBGF REPAIR $ 188,855.00 0 TOTAL AMOUNT WORK DONE CONTROL 6178-34-001 $ 188,855.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8090105 MGR.NO. 008 PAGE 001 CONT 6178 SEC 34 JOB 001 RES ENGR HARRIS, KEVIN PROJ RMC - 617834001 HWY US0075 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 178,920.00 REPORT DATE 12/14/2010 13.29.00 CONTRACTOR CKORP, LLC 13433 EST PERIOD SEP 22,2009 TO NOV 19,2010 EST NO 016 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 GRAYSON AND FANNIN COUNTIES DATE WORK BEGAN SEP 22, 2009 WORKING DAYS USED 335 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 19 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-34-001 RMC - 617834001 01 US0075 GRAYSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 200.000 475.000 19.000 9,025.00 0540 ADJ EST QUANTITY TO DATE 475.000 0540 MTL W-BEAM GD FEN(STL POST)RADIUS RAIL LF 150.000 25.000 15.000 375.00 0540 ADJ EST QUANTITY TO DATE 25.000 0542 REMOVING METAL BEAM GUARD FENCE LF 300.000 400.000 1.000 400.00 0542 ADJ EST QUANTITY TO DATE 400.000 0544 GUARDRAIL END TREATMENT (INSTALL) EA 25.000 19.000 1,500.000 28,500.00 0544 ADJ EST QUANTITY TO DATE 19.000 0544 GUARDRAIL END TREATMENT (REMOVE) EA 6.000 18.000 100.000 1,800.00 0544 ADJ EST QUANTITY TO DATE 18.000 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 32.000 6.000 10.000 60.00 0770 ADJ EST QUANTITY TO DATE 6.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 250.000 231.000 60.000 13,860.00 0770 ADJ EST QUANTITY TO DATE 231.000 0770 REALIGN POSTS EA 100.000 185.000 40.000 7,400.00 0770 ADJ EST QUANTITY TO DATE 185.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 22.000 900.000 19,800.00 0770 ADJ EST QUANTITY TO DATE 22.000 10770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 1,800.000 25.000 45,000.00 0770 ADJ EST QUANTITY TO DATE 1,800.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 125.000 150.000 80.000 12,000.00 0770 ADJ EST QUANTITY TO DATE 150.000 0770 REPLACE SGT CABLE ANCHOR EA 16.000 17.000 65.000 1,105.00 0770 ADJ EST QUANTITY TO DATE 17.000 0770 REPLACE HINGED TOP SGT STEEL POST EA 4.000 16.000 80.000 1,280.00 0770 ADJ EST QUANTITY TO DATE 16.000 0770 REPAIR RAIL ELEMENT (W-BEAM FURNISHED) LF 3,500.000 3,950.000 10.000 39,500.00 0770 ADJ EST QUANTITY TO DATE 3,950.000 0774 REPAIR (TRACC) LF 48.000 12.000 250.000 3,000.00 0774* ADJ EST QUANTITY TO DATE 12.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00770* REM & RESET SGT IMPACT HEAD EA 45.000 23.000 250.000 5,750.00 0770* ADJ EST QUANTITY TO DATE 23.000 0 SUBTOTAL BID ITEMS $ 188,855.00 0 CONTRACT TOTAL ALL ITEMS $ 188,855.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8090105 MGR.NO. 008 PAGE 001 CONT 6178 SEC 34 JOB 001 RES ENGR HARRIS, KEVIN PROJ RMC - 617834001 HWY US0075 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 178,920.00 REPORT DATE 12/14/2010 13.29.01 CONTRACTOR CKORP, LLC 13433 EST PERIOD SEP 22,2009 TO NOV 19,2010 EST NO 016 & 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 ********************************************************************************************************************************** 92 RMC - 617834001 6178-34-001 188,855.00 .00 188,855.00 .00 .00 188,855.00 188,855.00 .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 ********************************************************************************************************************************** 188,855.00 .00 188,855.00 .00 .00 188,855.00 188,855.00 .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 8090105 MGR.NO. 008 PAGE 001 CONT 6178 SEC 34 JOB 001 RES ENGR HARRIS, KEVIN PROJ RMC - 617834001 HWY US0075 3904 HWY 75 SOUTH SHERMAN CNTY GRAYSON DIST 01 CONTRACT PRICE $ 178,920.00 REPORT DATE 12/14/2010 13.29.03 CONTRACTOR CKORP, LLC 13433 EST PERIOD SEP 22,2009 TO NOV 19,2010 EST NO 016 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-34-001 RMC - 617834001 01 US0075 GRAYSON -LIMITS - VARIOUS ROADWAYS IN GRAYSON AND FANNIN COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 188,855.00