1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8120701 MGR.NO. 055 PAGE 001 CONT 6247 SEC 52 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 624752001 HWY US0277 708 U.S. 277 NORTH SONORA CNTY SUTTON DIST 07 CONTRACT PRICE $ 134,454.00 REPORT DATE 09/05/2013 16.07.30 CONTRACTOR CKORP, LLC 13433 EST PERIOD SEP 01,2012 TO AUG 26,2013 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 01, 2012 TIME COMPUTED FROM SEP 01, 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 = 360 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 360 2 1 DATE WORK COMPLETED 08/26/13 3 1 DAYS CHARGED TO DATE = 360 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 - - ----- ----- ----- 360 360 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8120701 MGR.NO. 055 PAGE 001 CONT 6247 SEC 52 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 624752001 HWY US0277 708 U.S. 277 NORTH SONORA CNTY SUTTON DIST 07 CONTRACT PRICE $ 134,454.00 REPORT DATE 09/05/2013 16.07.31 CONTRACTOR CKORP, LLC 13433 EST PERIOD SEP 01,2012 TO AUG 26,2013 EST NO 012 & FINAL DIST. 07 COUNTY SUTTON CONTROL 6247-52-001 PROJECT RMC - 624752001 HIGHWAY US0277 0LIMITS- VARIOUS LOCATIONS CROCKETT, IRION, REAGAN, SCHLEICHER & SUTTON COUNTIES 0TYPE OF WORK- METAL BEAM GUARD FENCE REPAIR 0 0050 PREPARED BY JOHN BURNETT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0540 MTL W-BEAM GD FEN (STEEL POST) LF 500.000 0.000 19.000 .00 0055 0540 ADJ EST QUANTITY TO DATE 250.000 0060 0540 TERMINAL ANCHOR SECTION EA 4.000 0.000 250.000 .00 0065 0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 875.000 .500 437.50 0070 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 14.000 1.000 14.00 0072 0544*GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 1.000 0.000 2,100.000 .00 0075 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 5.000 14.000 2,100.000 29,400.00 0080 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,200.000 1,150.000 13.500 15,525.00 0080 0770 ADJ EST QUANTITY TO DATE 1,500.000 0085 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 40.000 0.000 8.000 .00 0090 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 20.000 0.000 8.000 .00 0095 0770 REALIGN POSTS EA 80.000 8.000 20.000 160.00 0095 0770 ADJ EST QUANTITY TO DATE 15.000 0100 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 0.000 1.000 .00 0105 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 0.000 1.000 .00 0110 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 9.000 2,100.000 18,900.00 0110 0770 ADJ EST QUANTITY TO DATE 13.000 0115 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 9.000 3.000 800.000 2,400.00 0115 0770 ADJ EST QUANTITY TO DATE 5.000 0120 0770 REPLACE SINGLE GDRAIL 1 TERMINAL RAIL LF 200.000 100.000 25.000 2,500.00 0120 0770 ADJ EST QUANTITY TO DATE 135.000 0125 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 20.000 11.000 30.000 330.00 0130 0770 REPAIR STEEL POST WITH BASE PLATE EA 15.000 7.000 30.000 210.00 0135 0770 REM/REPL TIMBER POST W/O CONC FND EA 75.000 57.000 100.000 5,700.00 0135 0770 ADJ EST QUANTITY TO DATE 5.000 0140 0770 REM/REPL STEEL POST W/O CONC FND EA 50.000 33.000 40.000 1,320.00 0145 0770 REM/REPL TIMBER POST W/CONC FND EA 20.000 0.000 40.000 .00 0150 0770 REM/REPL STEEL POST W/CONC FND EA 50.000 15.000 50.000 750.00 0150 0770 ADJ EST QUANTITY TO DATE 16.000 0155 0770 REM & RESET SGT IMPACT HEAD EA 20.000 0.000 100.000 .00 0155 0770 ADJ EST QUANTITY TO DATE 5.000 0160 0770 REPLACE SGT OBJECT MARKER EA 4.000 3.000 1.000 3.00 0165 0770 REPLACE SGT CABLE ANCHOR EA 4.000 0.000 1.000 .00 0170 0770 REPLACE SGT CABLE ASSEMBLY EA 4.000 0.000 1.000 .00 0175 0770 REPLACE SGT STRUT EA 4.000 0.000 1.000 .00 0180 0770 REMOVE & REPLACE BLOCKOUT EA 20.000 55.000 10.000 550.00 0185 0770 REPLACE HINGED TOP SGT STEEL POST EA 20.000 0.000 70.000 .00 0190 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 250.000 0.000 16.000 .00 0190 0770 ADJ EST QUANTITY TO DATE 25.000 0195 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 50.000 0.000 20.000 .00 0200 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 50.000 25.000 30.000 750.00 0205 0776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 15.000 0.000 10.000 .00 0210 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 10.000 0.000 10.000 .00 0215 9001*REM GET/REPL W/SET (SGT(7S/8S)31-11 STD EA 4.000 4.000 2,300.000 9,200.00 0220 9002*MBGF (LOW FILL CULVERT) (GF(31)-11 STD) LF 150.000 350.000 40.000 14,000.00 0220 9002 ADJ EST QUANTITY TO DATE 350.000 0225 9003*MBGF (STEEL POST) (GF(31)-11 STANDARD) LF 575.000 650.000 21.000 13,650.00 0225 9003 ADJ EST QUANTITY TO DATE 825.000 0230 9004*GDRAIL END TRT (INSTALL) (HBA POSTS) EA 4.000 4.000 2,300.000 9,200.00 0235 9005*BASE PLATE AND CORING FOR LOW FILL POST EA. 18.000 18.000 233.333 4,199.99 0 SUBTOTAL BID ITEMS $ 129,199.49 1 TOTAL AMOUNT WORK DONE PREPARED BY JOHN BURNETT $ 129,199.49 0 TOTAL AMOUNT WORK DONE CONTROL 6247-52-001 $ 129,199.49 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8120701 MGR.NO. 055 PAGE 001 CONT 6247 SEC 52 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 624752001 HWY US0277 708 U.S. 277 NORTH SONORA CNTY SUTTON DIST 07 CONTRACT PRICE $ 134,454.00 REPORT DATE 09/05/2013 16.07.31 CONTRACTOR CKORP, LLC 13433 EST PERIOD SEP 01,2012 TO AUG 26,2013 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS CROCKETT, IRION, 0 REAGAN, SCHLEICHER & SUTTON COUNTIES DATE WORK BEGAN SEP 1 , 2012 WORKING DAYS USED 360 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 26 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-52-001 RMC - 624752001 07 US0277 SUTTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0542 REMOVING METAL BEAM GUARD FENCE LF 500.000 875.000 .500 437.50 0542 REMOVING TERMINAL ANCHOR SECTION EA 4.000 14.000 1.000 14.00 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 5.000 14.000 2,100.000 29,400.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 3,200.000 1,150.000 13.500 15,525.00 0770 ADJ EST QUANTITY TO DATE 1,500.000 0770 REALIGN POSTS EA 80.000 8.000 20.000 160.00 0770 ADJ EST QUANTITY TO DATE 15.000 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 9.000 2,100.000 18,900.00 0770 ADJ EST QUANTITY TO DATE 13.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 9.000 3.000 800.000 2,400.00 0770 ADJ EST QUANTITY TO DATE 5.000 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 200.000 100.000 25.000 2,500.00 0770 ADJ EST QUANTITY TO DATE 135.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 20.000 11.000 30.000 330.00 0770 REPAIR STEEL POST WITH BASE PLATE EA 15.000 7.000 30.000 210.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 75.000 57.000 100.000 5,700.00 10770 ADJ EST QUANTITY TO DATE 5.000 0770 REM/REPL STEEL POST W/O CONC FND EA 50.000 33.000 40.000 1,320.00 0770 REM/REPL STEEL POST W/CONC FND EA 50.000 15.000 50.000 750.00 0770 ADJ EST QUANTITY TO DATE 16.000 0770 REPLACE SGT OBJECT MARKER EA 4.000 3.000 1.000 3.00 0770 REMOVE & REPLACE BLOCKOUT EA 20.000 55.000 10.000 550.00 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 50.000 25.000 30.000 750.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* REM GET/REPL W/SET (SGT(7S/8S)31-11 STD EA 4.000 4.000 2,300.000 9,200.00 9002* MBGF (LOW FILL CULVERT) (GF(31)-11 STD) LF 150.000 350.000 40.000 14,000.00 9002* ADJ EST QUANTITY TO DATE 350.000 9003* MBGF (STEEL POST) (GF(31)-11 STANDARD) LF 575.000 650.000 21.000 13,650.00 9003* ADJ EST QUANTITY TO DATE 825.000 9004* GDRAIL END TRT (INSTALL) (HBA POSTS) EA 4.000 4.000 2,300.000 9,200.00 9005* BASE PLATE AND CORING FOR LOW FILL POST EA. 18.000 18.000 233.333 4,199.99 0 SUBTOTAL BID ITEMS $ 129,199.49 0 CONTRACT TOTAL ALL ITEMS $ 129,199.49 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8120701 MGR.NO. 055 PAGE 001 CONT 6247 SEC 52 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 624752001 HWY US0277 708 U.S. 277 NORTH SONORA CNTY SUTTON DIST 07 CONTRACT PRICE $ 134,454.00 REPORT DATE 09/05/2013 16.07.31 CONTRACTOR CKORP, LLC 13433 EST PERIOD SEP 01,2012 TO AUG 26,2013 EST NO 012 & 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 ********************************************************************************************************************************** 218 RMC - 624752001 6247-52-001 129,199.49 .00 129,199.49 .00 .00 129,199.49 124,999.50 4,199.99 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 129,199.49 .00 129,199.49 .00 .00 129,199.49 124,999.50 4,199.99 ---------------------------------------------------------------------------------------------------------------------------------- 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 8120701 MGR.NO. 055 PAGE 001 CONT 6247 SEC 52 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 624752001 HWY US0277 708 U.S. 277 NORTH SONORA CNTY SUTTON DIST 07 CONTRACT PRICE $ 134,454.00 REPORT DATE 09/05/2013 16.07.32 CONTRACTOR CKORP, LLC 13433 EST PERIOD SEP 01,2012 TO AUG 26,2013 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-52-001 RMC - 624752001 07 US0277 SUTTON -LIMITS - VARIOUS LOCATIONS CROCKETT, IRION, REAGAN, SCHLEICHER & SUTTON COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 235 9005* BASE PLATE AND CORING FOR EA. 0.000 18.000 233.333 4,199.99 LOW FILL POST 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,199.99 0 TOTAL AMOUNT WORK DONE TO DATE - $ 129,199.49