1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121304 MGR.NO. 059 PAGE 001 CONT 6247 SEC 87 JOB 001 RES ENGR MATULA, STEPHEN PROJ RMC - 624787001 HWY IH0010 2000 E SH 71 BYPASS LA GR CNTY FAYETTE DIST 13 CONTRACT PRICE $ 228,965.00 REPORT DATE 10/28/2014 11.30.43 CONTRACTOR CKORP, LLC 13433 EST PERIOD OCT 01,2013 TO OCT 31,2013 EST NO 017 & SUPPLM --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 16, 2012 TIME COMPUTED FROM OCT 16, 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 = 365 320 320 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 351 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 ----- ----- ----- 351 351 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9121304 MGR.NO. 059 PAGE 001 CONT 6247 SEC 87 JOB 001 RES ENGR MATULA, STEPHEN PROJ RMC - 624787001 HWY IH0010 2000 E SH 71 BYPASS LA GR CNTY FAYETTE DIST 13 CONTRACT PRICE $ 228,965.00 REPORT DATE 10/28/2014 11.30.45 CONTRACTOR CKORP, LLC 13433 EST PERIOD OCT 01,2013 TO OCT 31,2013 EST NO 017 & SUPPLM DIST. 13 COUNTY FAYETTE CONTROL 6247-87-001 PROJECT RMC - 624787001 HIGHWAY IH0010 0LIMITS- FAYETTE, COLORADO, GONZALES DEWITT AND LAVACA COUNTIES 0TYPE OF WORK- GUARDRAIL REPAIR/UPGRADE (ON-CALL) 0 0050 GUARDRAIL REPAIR ON-CALL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DISTRICT MAINTENANCE 7/2012 0 0075 0542 REMOVING METAL BEAM GUARD FENCE LF 100.000 0.000 1.000 .00 0080 0544 GUARDRAIL END TREATMENT (REMOVE) EA 5.000 0.000 100.000 .00 0085 0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 5.000 3.000 2,000.000 6,000.00 0090 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 3,475.000 15.000 52,125.00 0095 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 30.000 0.000 1.000 .00 0100 0770 REP RAIL ELMNT(THRIE-BM TRANS TO W-BM) LF 30.000 0.000 1.000 .00 0105 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 260.000 13.000 3,380.00 0110 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 15.000 8.000 100.000 800.00 0115 0770 REALIGN POSTS EA 150.000 115.000 5.000 575.00 0120 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 0.000 5.000 .00 0125 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 2.000 5.000 10.00 0130 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 14.000 2,000.000 28,000.00 0135 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 20.000 700.000 14,000.00 0140 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 600.000 1,250.000 20.000 25,000.00 0145 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 75.000 131.000 80.000 10,480.00 0150 0770 REM & RESET SGT IMPACT HEAD EA 20.000 23.000 150.000 3,450.00 1 0155 0770 REPLACE SGT OBJECT MARKER EA 10.000 17.000 1.000 17.00 0160 0770 REPLACE SGT CABLE ANCHOR EA 10.000 10.000 1.000 10.00 0165 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 14.000 1.000 14.00 0170 0770 REPLACE SGT STRUT EA 5.000 7.000 1.000 7.00 0172 0770*REPAIR RAIL ELEMENT (CURVED RAIL) LF 350.000 175.000 25.000 4,375.00 0175 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 20.000 35.000 200.000 7,000.00 0180 0776 REPAIR (STEEL POST W/ W-BEAM-T101) LF 5.000 0.000 50.000 .00 0185 0776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 5.000 4.000 50.000 200.00 0190 0776 REPAIR (TY T101RC) LF 50.000 0.000 10.000 .00 0195 0776 REPAIR (TY T1-101R) LF 50.000 250.000 20.000 5,000.00 0200 0776 REP MTL PST W/BASE PLATE (TY T101RC) EA 5.000 0.000 55.000 .00 0205 0776 REP MTL PST W/BASE PLATE (TY T1-101R) EA 5.000 0.000 55.000 .00 0210 7224 REPLACE POSTS (TL-3) EA 1,750.000 1,505.000 59.000 88,795.00 0215 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 5.000 1.000 50.000 50.00 0220 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 5.000 0.000 50.000 .00 0225 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 15.000 13.000 200.000 2,600.00 0230 7224 REPLACE CABLE (TL-3) LF 1,000.000 0.000 2.000 .00 0235 9608*UNIQUE CHANGE ORDER ITEM 1 DOL 1.000 1.000 4,718.670 4,718.67 0498 9001*REIMBURSE LD'S ON WO #2 DAY 1.000 6.000 590.000 3,540.00 0499 9001*REIMBURSE LD'S ON WO#1 DAY 4.000 6.000 590.000 3,540.00 0 SUBTOTAL BID ITEMS $ 263,686.67 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0500 00000000775 LIQUIDATED DAMAGES WO#1 DAY 4.000 590.000 -2,360.00 0 0501 00000000776 LIQUIDATED DAMAGES WO#2 DAY 6.000 590.000 -3,540.00 0 0502 00000000777 LD'S WORK ORDER #4 DAY 5.000 590.000 -2,950.00 0 0503 00000000778 LD'S WORK ORDER #4 DAY 5.000 590.000 -2,950.00 0 0504 00000000779 LD'S WORK ORDER #5 DAY 9.000 590.000 -5,310.00 0 TOTAL SPECIAL DEDUCTIONS - $ -17,110.00 0 SPECIAL DEDUCTIONS - NON PA 1 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0505 00000000780 LD'S WORK ORDER # 13 DAY 17.000 590.000 -10,030.00 0 TOTAL SPECIAL DEDUCTIONS - NON PA $ -10,030.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0507 00000000781 LD'S WORK ORDER #_13 DAY 30.000 590.000 -17,700.00 0 TOTAL SPECIAL DEDUCTIONS - $ -17,700.00 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0600 9608*UNIQUE CHANGE ORDER ITEM 2 DOL 1.000 1.000 12,390.000 12,390.00 0610 9003*PAYMENT FOR ADD. DAYS OF LD'S DOL 13.000 13.000 590.000 7,670.00 0620 0770*REMOVE & REPLACE BLOCKOUT EA 170.000 170.000 10.000 1,700.00 0 SUBTOTAL BID ITEMS $ 21,760.00 0 TOTAL AMOUNT WORK DONE GUARDRAIL REPAIR ON-CALL $ 285,446.67 TOTAL SPECIAL DEDUCTIONS GUARDRAIL REPAIR ON-CALL $ -44,840.00 0 TOTAL AMOUNT WORK DONE CONTROL 6247-87-001 $ 285,446.67 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6247-87-001 $ -44,840.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121304 MGR.NO. 059 PAGE 001 CONT 6247 SEC 87 JOB 001 RES ENGR MATULA, STEPHEN PROJ RMC - 624787001 HWY IH0010 2000 E SH 71 BYPASS LA GR CNTY FAYETTE DIST 13 CONTRACT PRICE $ 228,965.00 REPORT DATE 10/28/2014 11.30.45 CONTRACTOR CKORP, LLC 13433 EST PERIOD OCT 01,2013 TO OCT 31,2013 EST NO 017 & SUPPLM 0*********************************************************************************************************************************** -LIMITS - FAYETTE, COLORADO, GONZALES 0 DEWITT AND LAVACA COUNTIES DATE WORK BEGAN OCT 16, 2012 WORKING DAYS USED 351 PERCENT COMPLETE 99.99 PERCENT TIME USED 96.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-87-001 RMC - 624787001 13 IH0010 FAYETTE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0544 GDRAIL END TRT(INST)(WOOD POST)(TY I) EA 5.000 3.000 2,000.000 6,000.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 2,500.000 3,475.000 15.000 52,125.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 400.000 260.000 13.000 3,380.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 15.000 8.000 100.000 800.00 0770 REALIGN POSTS EA 150.000 115.000 5.000 575.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 2.000 5.000 10.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 15.000 14.000 2,000.000 28,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 10.000 20.000 700.000 14,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 600.000 1,250.000 20.000 25,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 75.000 131.000 80.000 10,480.00 0770 REM & RESET SGT IMPACT HEAD EA 20.000 23.000 150.000 3,450.00 0770 REPLACE SGT OBJECT MARKER EA 10.000 17.000 1.000 17.00 0770 REPLACE SGT CABLE ANCHOR EA 10.000 10.000 1.000 10.00 0770 REPLACE SGT CABLE ASSEMBLY EA 10.000 14.000 1.000 14.00 0770 REPLACE SGT STRUT EA 5.000 7.000 1.000 7.00 0774 RMV/REPL(VIA-SAND FILL PLASTIC BARRELS) EA 20.000 35.000 200.000 7,000.00 10776 REP METAL POST W/BASE PLATE (T101 RAIL) EA 5.000 4.000 50.000 200.00 0776 REPAIR (TY T1-101R) LF 50.000 250.000 20.000 5,000.00 7224 REPLACE POSTS (TL-3) EA 1,750.000 1,505.000 59.000 88,795.00 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 5.000 1.000 50.000 50.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 15.000 13.000 200.000 2,600.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00770* REMOVE & REPLACE BLOCKOUT EA 170.000 170.000 10.000 1,700.00 0770* REPAIR RAIL ELEMENT (CURVED RAIL) LF 350.000 175.000 25.000 4,375.00 9001* REIMBURSE LD'S ON WO#1 DAY 4.000 6.000 590.000 3,540.00 9001* REIMBURSE LD'S ON WO #2 DAY 1.000 6.000 590.000 3,540.00 9003* PAYMENT FOR ADD. DAYS OF LD'S DOL 13.000 13.000 590.000 7,670.00 9608* UNIQUE CHANGE ORDER ITEM 1 DOL 1.000 1.000 4,718.670 4,718.67 9608* UNIQUE CHANGE ORDER ITEM 2 DOL 1.000 1.000 12,390.000 12,390.00 0 SUBTOTAL BID ITEMS $ 285,446.67 0 CONTRACT TOTAL ALL ITEMS $ 285,446.67 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000781 LD'S WORK ORDER #_13 DAY 30.000 590.000 -17,700.00 0 00000000779 LD'S WORK ORDER #5 DAY 9.000 590.000 -5,310.00 0 00000000778 LD'S WORK ORDER #4 DAY 5.000 590.000 -2,950.00 0 00000000777 LD'S WORK ORDER #4 DAY 5.000 590.000 -2,950.00 0 00000000776 LIQUIDATED DAMAGES WO#2 DAY 6.000 590.000 -3,540.00 0 00000000775 LIQUIDATED DAMAGES WO#1 DAY 4.000 590.000 -2,360.00 0 TOTAL SPECIAL DEDUCTIONS $ -34,810.00 SPECIAL DEDUCTIONS - NON PAR - 00000000780 LD'S WORK ORDER # 13 DAY 17.000 590.000 -10,030.00 0 TOTAL SPECIAL DEDUCTIONS - NON PAR $ -10,030.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -44,840.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121304 MGR.NO. 059 PAGE 001 CONT 6247 SEC 87 JOB 001 RES ENGR MATULA, STEPHEN PROJ RMC - 624787001 HWY IH0010 2000 E SH 71 BYPASS LA GR CNTY FAYETTE DIST 13 CONTRACT PRICE $ 228,965.00 REPORT DATE 10/28/2014 11.30.45 CONTRACTOR CKORP, LLC 13433 EST PERIOD OCT 01,2013 TO OCT 31,2013 EST NO 017 & SUPPLM ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 76 RMC - 624787001 6247-87-001 285,446.67 .00 285,446.67 44,840.00 .00 240,606.67 238,906.67 1,700.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 285,446.67 .00 285,446.67 44,840.00 .00 240,606.67 238,906.67 1,700.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9121304 MGR.NO. 059 PAGE 001 CONT 6247 SEC 87 JOB 001 RES ENGR MATULA, STEPHEN PROJ RMC - 624787001 HWY IH0010 2000 E SH 71 BYPASS LA GR CNTY FAYETTE DIST 13 CONTRACT PRICE $ 228,965.00 REPORT DATE 10/28/2014 11.30.46 CONTRACTOR CKORP, LLC 13433 EST PERIOD OCT 01,2013 TO OCT 31,2013 EST NO 017 & SUPPLM ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-87-001 RMC - 624787001 13 IH0010 FAYETTE -LIMITS - FAYETTE, COLORADO, GONZALES DEWITT AND LAVACA 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 0 620 0770* REMOVE & REPLACE BLOCKOUT EA 0.000 170.000 10.000 1,700.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,700.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 285,446.67