1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2114019 MGR.NO. 770 PAGE 001 CONT 6221 SEC 08 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 622108001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 497,077.50 REPORT DATE 05/14/2012 10.56.08 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2011 TO MAR 30,2012 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2011 TIME COMPUTED FROM APR 01, 2011 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 03/30/12 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2114019 MGR.NO. 770 PAGE 001 CONT 6221 SEC 08 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 622108001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 497,077.50 REPORT DATE 05/14/2012 10.56.09 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2011 TO MAR 30,2012 EST NO 013 & FINAL DIST. 24 COUNTY EL PASO CONTROL 6221-08-001 PROJECT RMC - 622108001 HIGHWAY IH0010 0LIMITS- VARIOUS HIGHWAYS VARIOUS HIGHWAYS 0TYPE OF WORK- METAL BEAM GUARDRAIL REPAIR 0 0005 CHARLES H. BERRY, JR., P.E. - DISTRICT ENGINEER 0010 WEST AREA MAINTENANCE SECTION 0 0060 METAL BEAM GUARDRAIL REPAIR NET LENGTH100.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 50.000 6.000 200.000 1,200.00 0070 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 12.000 600.000 7,200.00 0080 0540 MTL W-BEAM GD FEN (TIM POST) LF 100.000 0.000 21.000 .00 0085 0540 MTL W-BEAM GD FEN (STEEL POST) LF 100.000 0.000 21.000 .00 0090 0540 TERMINAL ANCHOR SECTION EA 10.000 8.000 200.000 1,600.00 0095 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 12,750.000 15,475.000 12.000 185,700.00 0100 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 35.000 35.000 10.000 350.00 0105 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 411.000 30.000 12,330.00 0110 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 300.000 92.000 40.000 3,680.00 0115 0770 REALIGN POSTS EA 1,500.000 474.000 10.000 4,740.00 0120 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 0.000 13.000 .00 0125 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 2.000 14.000 28.00 0130 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 5.000 3.000 2,000.000 6,000.00 0135 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 100.000 44.000 700.000 30,800.00 0140 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,500.000 2,150.000 13.000 27,950.00 0145 0770 REPLACE SINGLE GDRAIL 1 TERMINAL POST EA 175.000 249.000 60.000 14,940.00 0150 0770 REPAIR STEEL POST WITH BASE PLATE EA 5.000 24.000 50.000 1,200.00 0155 0770 REM & RESET SGT IMPACT HEAD EA 5.000 33.000 300.000 9,900.00 0160 0770 REPLACE SGT OBJECT MARKER EA 5.000 12.000 30.000 360.00 0165 0770 REMOVE & REPLACE BLOCKOUT EA 100.000 107.000 10.000 1,070.00 0170 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 250.000 375.000 18.000 6,750.00 0175 0770 RAISE RAIL ELEMENT LF 100.000 0.000 11.000 .00 0180 0772 POST AND CABLE FENCE(REMOVAL) LF 500.000 0.000 2.000 .00 0185 0772 POST AND CABLE FENCE(REMV CONC ANCHOR) EA 10.000 0.000 88.000 .00 0190 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 200.000 314.000 20.000 6,280.00 0195 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 10.000 0.000 100.000 .00 0200 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 100.000 36.000 100.000 3,600.00 0205 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 5,000.000 215.000 1.750 376.25 0210 0774 REMOVE AND REPLACE (TRACC) EA 3.000 1.000 2,000.000 2,000.00 0215 0774 REMOVE AND REPLACE (WIDE TRACC) EA 2.000 0.000 11,000.000 .00 0220 0774 REPAIR (TRACC) LF 20.000 22.000 350.000 7,700.00 0225 0774 REPAIR (WIDE TRACC) LF 4.000 38.000 500.000 19,000.00 0230 7224 REPLACE POSTS (TL-3) EA 500.000 279.000 80.000 22,320.00 0235 7224 REPLACE POSTS (TL-4) EA 250.000 416.000 95.000 39,520.00 0240 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 50.000 4.000 25.000 100.00 0245 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 25.000 0.000 25.000 .00 0250 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 50.000 0.000 25.000 .00 0255 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 25.000 0.000 25.000 .00 0260 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 50.000 1.000 50.000 50.00 0265 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 25.000 2.000 50.000 100.00 0270 7224 REPLACE CABLE (TL-3) LF 3,750.000 0.000 .500 .00 0275 7224 REPLACE CABLE (TL-4) LF 1,875.000 0.000 .500 .00 0 SUBTOTAL BID ITEMS $ 426,844.25 0 TOTAL AMOUNT WORK DONE METAL BEAM GUARDRAIL REPAIR $ 426,844.25 0 TOTAL AMOUNT WORK DONE CONTROL 6221-08-001 $ 426,844.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2114019 MGR.NO. 770 PAGE 001 CONT 6221 SEC 08 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 622108001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 497,077.50 REPORT DATE 05/14/2012 10.56.10 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2011 TO MAR 30,2012 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS 0 VARIOUS HIGHWAYS DATE WORK BEGAN APR 1 , 2011 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6221-08-001 RMC - 622108001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (BRDG DECK)(FULL DEPTH) SF 50.000 6.000 200.000 1,200.00 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 12.000 600.000 7,200.00 0540 TERMINAL ANCHOR SECTION EA 10.000 8.000 200.000 1,600.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 12,750.000 15,475.000 12.000 185,700.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 35.000 35.000 10.000 350.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 411.000 30.000 12,330.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 300.000 92.000 40.000 3,680.00 0770 REALIGN POSTS EA 1,500.000 474.000 10.000 4,740.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 2.000 14.000 28.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 5.000 3.000 2,000.000 6,000.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 100.000 44.000 700.000 30,800.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,500.000 2,150.000 13.000 27,950.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 175.000 249.000 60.000 14,940.00 0770 REPAIR STEEL POST WITH BASE 1 PLATE EA 5.000 24.000 50.000 1,200.00 0770 REM & RESET SGT IMPACT HEAD EA 5.000 33.000 300.000 9,900.00 0770 REPLACE SGT OBJECT MARKER EA 5.000 12.000 30.000 360.00 0770 REMOVE & REPLACE BLOCKOUT EA 100.000 107.000 10.000 1,070.00 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 250.000 375.000 18.000 6,750.00 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 200.000 314.000 20.000 6,280.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 100.000 36.000 100.000 3,600.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 5,000.000 215.000 1.750 376.25 0774 REMOVE AND REPLACE (TRACC) EA 3.000 1.000 2,000.000 2,000.00 0774 REPAIR (TRACC) LF 20.000 22.000 350.000 7,700.00 0774 REPAIR (WIDE TRACC) LF 4.000 38.000 500.000 19,000.00 7224 REPLACE POSTS (TL-3) EA 500.000 279.000 80.000 22,320.00 7224 REPLACE POSTS (TL-4) EA 250.000 416.000 95.000 39,520.00 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 50.000 4.000 25.000 100.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 50.000 1.000 50.000 50.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 25.000 2.000 50.000 100.00 0 SUBTOTAL BID ITEMS $ 426,844.25 0 CONTRACT TOTAL ALL ITEMS $ 426,844.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2114019 MGR.NO. 770 PAGE 001 CONT 6221 SEC 08 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 622108001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 497,077.50 REPORT DATE 05/14/2012 10.56.10 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2011 TO MAR 30,2012 EST NO 013 & 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 ********************************************************************************************************************************** 72 RMC - 622108001 6221-08-001 426,844.25 .00 426,844.25 .00 .00 426,844.25 425,844.25 1,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 426,844.25 .00 426,844.25 .00 .00 426,844.25 425,844.25 1,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2114019 MGR.NO. 770 PAGE 001 CONT 6221 SEC 08 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 622108001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 497,077.50 REPORT DATE 05/14/2012 10.56.10 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2011 TO MAR 30,2012 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6221-08-001 RMC - 622108001 24 IH0010 EL PASO -LIMITS - VARIOUS HIGHWAYS VARIOUS HIGHWAYS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0500 MOBILIZATION LS 1.000 0.100 10,000.000 1,000.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,000.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 426,844.25