1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2134028 MGR.NO. 770 PAGE 001 CONT 6251 SEC 66 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 625166001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 490,930.09 REPORT DATE 05/09/2014 18.16.02 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2013 TIME COMPUTED FROM APR 01, 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 = 365 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 365 DATE WORK COMPLETED 04/01/13 DAYS CHARGED TO DATE = 365 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 366 365 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2134028 MGR.NO. 770 PAGE 001 CONT 6251 SEC 66 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 625166001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 490,930.09 REPORT DATE 05/09/2014 18.16.04 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 & FINAL DIST. 24 COUNTY EL PASO CONTROL 6251-66-001 PROJECT RMC - 625166001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATION 0TYPE OF WORK- METAL BEAM GUARDRAIL REPAIR 0 0005 BOB BIELEK, 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 0500 MOBILIZATION LS 1.000 1.000 500.000 500.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 12.000 1.000 12.00 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 25.000 0.000 19.000 .00 0080 0540 MTL W-BEAM GD FEN (STEEL POST) LF 25.000 14.000 22.000 308.00 0085 0540 TERMINAL ANCHOR SECTION EA 10.000 0.000 100.000 .00 0090 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 18,500.000 9,379.000 11.120 104,294.48 0095 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 5.000 50.000 62.350 3,117.50 0100 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 350.000 264.000 1.120 295.68 0105 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 150.000 55.000 94.150 5,178.25 0110 0770 REALIGN POSTS EA 1,000.000 141.000 15.000 2,115.00 0115 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 5.000 0.000 1.000 .00 0120 0770 REPLACE TERMINAL ANCHOR POSTS EA 5.000 0.000 1.000 .00 0125 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 5.000 0.000 1,350.000 .00 0130 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 90.000 19.000 625.000 11,875.00 0135 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,300.000 1,650.000 12.140 20,031.00 0140 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 325.000 97.000 41.120 3,988.64 0145 0770 REPAIR STEEL POST WITH BASE 1 PLATE EA 5.000 0.000 55.260 .00 0150 0770 REM & RESET SGT IMPACT HEAD EA 5.000 5.000 552.140 2,760.70 0155 0770 REPLACE SGT OBJECT MARKER EA 5.000 0.000 98.240 .00 0160 0770 REMOVE & REPLACE BLOCKOUT EA 10.000 249.000 21.140 5,263.86 0165 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 650.000 340.000 15.500 5,270.00 0170 0770 RAISE RAIL ELEMENT LF 10.000 0.000 11.140 .00 0175 0772 POST AND CABLE FENCE(REMOVAL) LF 20.000 0.000 5.000 .00 0180 0772 POST AND CABLE FENCE(REMV CONC ANCHOR) EA 5.000 0.000 88.140 .00 0185 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 5.000 0.000 88.540 .00 0190 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 5.000 0.000 87.140 .00 0195 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 30.000 3.000 49.560 148.68 0200 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 5,000.000 60.000 1.500 90.00 0205 0774 REMOVE AND REPLACE (TRACC) EA 6.000 3.000 1,300.000 3,900.00 0210 0774 REMOVE AND REPLACE (WIDE TRACC) EA 2.000 0.000 12,000.000 .00 0215 0774 REPAIR (TRACC) LF 160.000 104.000 140.000 14,560.00 0220 0774 REPAIR (WIDE TRACC) LF 5.000 0.000 290.000 .00 0225 7224 REPLACE POSTS (TL-3) EA 80.000 0.000 70.000 .00 0230 7224 REPLACE POSTS (TL-4) EA 530.000 470.000 80.000 37,600.00 0235 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 5.000 0.000 50.000 .00 0240 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 5.000 1.000 50.000 50.00 0245 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 5.000 0.000 20.000 .00 0250 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 8.000 1.000 20.000 20.00 0255 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 5.000 0.000 750.000 .00 0260 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 5.000 0.000 750.000 .00 0265 7224 REPLACE CABLE (TL-3) LF 10.000 0.000 14.580 .00 0270 7224 REPLACE CABLE (TL-4) LF 1.000 0.000 23.140 .00 0 SUBTOTAL BID ITEMS $ 221,378.79 0 TOTAL AMOUNT WORK DONE METAL BEAM GUARDRAIL REPAIR $ 221,378.79 0 TOTAL AMOUNT WORK DONE CONTROL 6251-66-001 $ 221,378.79 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2134028 MGR.NO. 770 PAGE 001 CONT 6251 SEC 66 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 625166001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 490,930.09 REPORT DATE 05/09/2014 18.16.05 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATION DATE WORK BEGAN APR 1 , 2013 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 1 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-66-001 RMC - 625166001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 500.000 500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 12.000 1.000 12.00 0540 MTL W-BEAM GD FEN (STEEL POST) LF 25.000 14.000 22.000 308.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 18,500.000 9,379.000 11.120 104,294.48 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 5.000 50.000 62.350 3,117.50 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 350.000 264.000 1.120 295.68 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 150.000 55.000 94.150 5,178.25 0770 REALIGN POSTS EA 1,000.000 141.000 15.000 2,115.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 90.000 19.000 625.000 11,875.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 3,300.000 1,650.000 12.140 20,031.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 325.000 97.000 41.120 3,988.64 0770 REM & RESET SGT IMPACT HEAD EA 5.000 5.000 552.140 2,760.70 0770 REMOVE & REPLACE BLOCKOUT EA 10.000 249.000 21.140 5,263.86 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 650.000 340.000 15.500 5,270.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 30.000 3.000 49.560 148.68 10772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 5,000.000 60.000 1.500 90.00 0774 REMOVE AND REPLACE (TRACC) EA 6.000 3.000 1,300.000 3,900.00 0774 REPAIR (TRACC) LF 160.000 104.000 140.000 14,560.00 7224 REPLACE POSTS (TL-4) EA 530.000 470.000 80.000 37,600.00 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 5.000 1.000 50.000 50.00 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 8.000 1.000 20.000 20.00 0 SUBTOTAL BID ITEMS $ 221,378.79 0 CONTRACT TOTAL ALL ITEMS $ 221,378.79 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2134028 MGR.NO. 770 PAGE 001 CONT 6251 SEC 66 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 625166001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 490,930.09 REPORT DATE 05/09/2014 18.16.05 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2013 TO APR 30,2013 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 - 625166001 6251-66-001 221,378.79 .00 221,378.79 .00 .00 221,378.79 221,128.79 250.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 221,378.79 .00 221,378.79 .00 .00 221,378.79 221,128.79 250.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2134028 MGR.NO. 770 PAGE 001 CONT 6251 SEC 66 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 625166001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 490,930.09 REPORT DATE 05/09/2014 18.16.06 CONTRACTOR CKORP, LLC 13433 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-66-001 RMC - 625166001 24 IH0010 EL PASO -LIMITS - VARIOUS LOCATIONS VARIOUS LOCATION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0500 MOBILIZATION LS 1.000 0.500 500.000 250.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 250.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 221,378.79