1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8130701 MGR.NO. 051 PAGE 001 CONT 6261 SEC 17 JOB 001 RES ENGR NOWLIN, RONALD PROJ RMC - 626117001 HWY IH0010 2124 N MAIN JUNCTION, TX CNTY KIMBLE DIST 07 CONTRACT PRICE $ 114,108.00 REPORT DATE 07/08/2014 14.43.41 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 009 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 23, 2013 TIME COMPUTED FROM OCT 23, 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 = 365 221 45 176 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 14 1 1 AWAITING MORE DAMAGE TOTAL DAYS ALLOWED = 365 2 1 AWAITING MORE DAMAGE DATE WORK COMPLETED 3 1 AWAITING MORE DAMAGE DAYS CHARGED TO DATE = 45 4 1 AWAITING MORE DAMAGE ASSESSED LIQ DAMAGES = 0 5 1 AWAITING MORE DAMAGE LIQ DAMAGE RATE $ 590 6 1 AWAITING MORE DAMAGE 7 1 AWAITING MORE DAMAGE LIQUIDATED DAMAGES 8 1 AWAITING MORE DAMAGE 0 DAYS AT $ 590 PER DAY 9 1 AWAITING MORE DAMAGE TOTAL = $ .00 10 1 AWAITING MORE DAMAGE 11 1 AWAITING MORE DAMAGE CERTIFIED AS CORRECT AND 12 1 AWAITING MORE DAMAGE ONE COPY HAS BEEN GIVEN 13 1 AWAITING MORE DAMAGE TO THE CONTRACTOR 14 1 AWAITING MORE DAMAGE 15 1 AWAITING MORE DAMAGE 16 1 AWAITING MORE DAMAGE ---------------------------- 17 1 AWAITING MORE DAMAGE AREA/PROJECT ENGINEER 18 1 AWAITING MORE DAMAGE 19 1 AWAITING MORE DAMAGE 20 1 AWAITING MORE DAMAGE 21 1 AWAITING MORE DAMAGE 22 1 AWAITING MORE DAMAGE 23 1 AWAITING MORE DAMAGE 24 1 AWAITING MORE DAMAGE 25 1 AWAITING MORE DAMAGE 26 1 AWAITING MORE DAMAGE 27 1 AWAITING MORE DAMAGE 28 1 AWAITING MORE DAMAGE 29 1 AWAITING MORE DAMAGE 30 1 AWAITING MORE DAMAGE 0 ----- ----- ----- 251 45 206 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 AWAITING MORE DAMAGE 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8130701 MGR.NO. 051 PAGE 001 CONT 6261 SEC 17 JOB 001 RES ENGR NOWLIN, RONALD PROJ RMC - 626117001 HWY IH0010 2124 N MAIN JUNCTION, TX CNTY KIMBLE DIST 07 CONTRACT PRICE $ 114,108.00 REPORT DATE 07/08/2014 14.43.42 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 009 DIST. 07 COUNTY KIMBLE CONTROL 6261-17-001 PROJECT RMC - 626117001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS IN THE SAN ANGELO DIST . 0TYPE OF WORK- METAL BEAM GUARD FENCE REPAIR/UPGRADE 0 0050 ROADWAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED JULY 3, 2013 0 0075 0104 REMOVING CONC (RIPRAP) SY 10.000 0.000 10.000 .00 0080 0540 MTL W-BEAM GD FEN (TIM POST) LF 50.000 250.000 16.000 4,000.00 0085 0540 MTL W-BEAM GD FEN (STEEL POST) LF 400.000 1,350.000 20.000 27,000.00 0090 0540 TERMINAL ANCHOR SECTION EA 1.000 0.000 100.000 .00 0095 0540 MTL BEAM GD FEN TRANS (T101) EA 2.000 0.000 1,500.000 .00 0100 0540 MTL BEAM GD FEN TRANS(THRIE-BEAM)(OPT1) EA 4.000 1.000 1,500.000 1,500.00 0105 0540 MTL BEAM GD FEN TRANS(THRIE-BEAM)(OPT2) EA 4.000 0.000 1,500.000 .00 0107 0540*DOWNSTREAM ANCHOR TERMINAL(DAT)SECTION EA 1.000 3.000 1,150.000 3,450.00 0110 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 1,750.000 3.000 5,250.00 0115 0542 REMOVING TERMINAL ANCHOR SECTION EA 2.000 5.000 100.000 500.00 0120 0544 GUARDRAIL END TREATMENT (MOVE & RESET) EA 2.000 0.000 500.000 .00 0125 0544 GUARDRAIL END TREATMENT (REMOVE) EA 2.000 8.000 100.000 800.00 0130 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 15.000 10.000 2,500.000 25,000.00 0135 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 2,600.000 12.000 31,200.00 0140 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 40.000 0.000 5.000 .00 0145 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 20.000 0.000 5.000 .00 0150 0770 REALIGN POSTS EA 40.000 42.000 1.000 42.00 1 0155 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 1.000 0.000 1.000 .00 0160 0770 REPLACE TERMINAL ANCHOR POSTS EA 1.000 0.000 1.000 .00 0165 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 2.000 2.000 850.000 1,700.00 0170 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 200.000 75.000 22.000 1,650.00 0175 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 10.000 0.000 30.000 .00 0180 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 0.000 30.000 .00 0185 0770 REM/REPL TIMBER POST W/O CONC FND EA 30.000 3.000 28.000 84.00 0190 0770 REM/REPL STEEL POST W/O CONC FND EA 50.000 20.000 50.000 1,000.00 0195 0770 REM/REPL STEEL POST W/CONC FND EA 80.000 65.000 100.000 6,500.00 0200 0770 REM & RESET SGT IMPACT HEAD EA 2.000 2.000 300.000 600.00 0205 0770 REPLACE SGT OBJECT MARKER EA 30.000 1.000 1.000 1.00 0210 0770 REPLACE SGT CABLE ANCHOR EA 2.000 2.000 1.000 2.00 0215 0770 REPLACE SGT CABLE ASSEMBLY EA 2.000 3.000 1.000 3.00 0220 0770 REPLACE SGT STRUT EA 2.000 2.000 1.000 2.00 0225 0770 REMOVE & REPLACE BLOCKOUT EA 100.000 94.000 10.000 940.00 0230 0770 REPLACE HINGED TOP SGT STEEL POST EA 18.000 12.000 80.000 960.00 0235 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 250.000 0.000 10.000 .00 0240 0776 REPAIR(STL POST W/DOUBLED W-BEAMS-T6) LF 50.000 0.000 30.000 .00 0245 0776 REP METAL POST W/BASE PLATE (T6 RAIL) EA 50.000 0.000 10.000 .00 0250 0776 REPAIR(W-BEAM - T101 RAIL) LF 50.000 0.000 10.000 .00 0255 0776 REP METAL POST W/BASE PLATE (TYPE T1) EA 15.000 0.000 10.000 .00 0 SUBTOTAL BID ITEMS $ 112,184.00 0 TOTAL AMOUNT WORK DONE ROADWAY $ 112,184.00 0 TOTAL AMOUNT WORK DONE CONTROL 6261-17-001 $ 112,184.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8130701 MGR.NO. 051 PAGE 001 CONT 6261 SEC 17 JOB 001 RES ENGR NOWLIN, RONALD PROJ RMC - 626117001 HWY IH0010 2124 N MAIN JUNCTION, TX CNTY KIMBLE DIST 07 CONTRACT PRICE $ 114,108.00 REPORT DATE 07/08/2014 14.43.42 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 009 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN THE SAN ANGELO DIST 0 . DATE WORK BEGAN OCT 23, 2013 WORKING DAYS USED 45 PERCENT COMPLETE 98.31 PERCENT TIME USED 12.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6261-17-001 RMC - 626117001 07 IH0010 KIMBLE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (TIM POST) LF 50.000 250.000 16.000 4,000.00 0540 MTL W-BEAM GD FEN (STEEL POST) LF 400.000 1,350.000 20.000 27,000.00 0540 MTL BEAM GD FEN TRANS(THRIE-BEAM)(OPT1) EA 4.000 1.000 1,500.000 1,500.00 0542 REMOVING METAL BEAM GUARD FENCE LF 200.000 1,750.000 3.000 5,250.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 2.000 5.000 100.000 500.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 2.000 8.000 100.000 800.00 0544 GDRAIL END TRT(INSTALL)(HBA POST) EA 15.000 10.000 2,500.000 25,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,000.000 2,600.000 12.000 31,200.00 0770 REALIGN POSTS EA 40.000 42.000 1.000 42.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 2.000 2.000 850.000 1,700.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 200.000 75.000 22.000 1,650.00 0770 REM/REPL TIMBER POST W/O CONC FND EA 30.000 3.000 28.000 84.00 0770 REM/REPL STEEL POST W/O CONC FND EA 50.000 20.000 50.000 1,000.00 0770 REM/REPL STEEL POST W/CONC FND EA 80.000 65.000 100.000 6,500.00 10770 REM & RESET SGT IMPACT HEAD EA 2.000 2.000 300.000 600.00 0770 REPLACE SGT OBJECT MARKER EA 30.000 1.000 1.000 1.00 0770 REPLACE SGT CABLE ANCHOR EA 2.000 2.000 1.000 2.00 0770 REPLACE SGT CABLE ASSEMBLY EA 2.000 3.000 1.000 3.00 0770 REPLACE SGT STRUT EA 2.000 2.000 1.000 2.00 0770 REMOVE & REPLACE BLOCKOUT EA 100.000 94.000 10.000 940.00 0770 REPLACE HINGED TOP SGT STEEL POST EA 18.000 12.000 80.000 960.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00540* DOWNSTREAM ANCHOR TERMINAL(DAT)SECTION EA 1.000 3.000 1,150.000 3,450.00 0 SUBTOTAL BID ITEMS $ 112,184.00 0 CONTRACT TOTAL ALL ITEMS $ 112,184.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8130701 MGR.NO. 051 PAGE 001 CONT 6261 SEC 17 JOB 001 RES ENGR NOWLIN, RONALD PROJ RMC - 626117001 HWY IH0010 2124 N MAIN JUNCTION, TX CNTY KIMBLE DIST 07 CONTRACT PRICE $ 114,108.00 REPORT DATE 07/08/2014 14.43.42 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 009 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 134 RMC - 626117001 6261-17-001 112,184.00 .00 112,184.00 .00 .00 112,184.00 112,184.00 .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 ********************************************************************************************************************************** 112,184.00 .00 112,184.00 .00 .00 112,184.00 112,184.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 8130701 MGR.NO. 051 PAGE 001 CONT 6261 SEC 17 JOB 001 RES ENGR NOWLIN, RONALD PROJ RMC - 626117001 HWY IH0010 2124 N MAIN JUNCTION, TX CNTY KIMBLE DIST 07 CONTRACT PRICE $ 114,108.00 REPORT DATE 07/08/2014 14.43.44 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUN 01,2014 TO JUN 30,2014 EST NO 009 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6261-17-001 RMC - 626117001 07 IH0010 KIMBLE -LIMITS - VARIOUS LOCATIONS IN THE SAN ANGELO DIST . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 112,184.00