1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6112405 MGR.NO. 770 PAGE 001 CONT 6226 SEC 98 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 622698001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 273,201.00 REPORT DATE 11/17/2011 16.18.56 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUL 28,2011 TO OCT 29,2011 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2011 TIME COMPUTED FROM JUL 28, 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 = 60 65 40 25 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 11 1 1 SATURDAY TOTAL DAYS ALLOWED = 60 2 1 SUNDAY DATE WORK COMPLETED 10/29/11 3 1 DAYS CHARGED TO DATE = 59 4 1 RAIN ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY 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 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 27 1 28 1 29 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 94 59 35 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6112405 MGR.NO. 770 PAGE 001 CONT 6226 SEC 98 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 622698001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 273,201.00 REPORT DATE 11/17/2011 16.18.57 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUL 28,2011 TO OCT 29,2011 EST NO 004 & FINAL DIST. 24 COUNTY BREWSTER CONTROL 6226-98-001 PROJECT RMC - 622698001 HIGHWAY US0067 0LIMITS- VARIOUS LOCATIONS IN BREWSTER COUNTY VARIOUSLOCATIONS IN PRESIDIO COUNTY 0TYPE OF WORK- RAIL REPAIR PROJECT 0 0005 CHARLES H. BERRY, P.E. - DISTRICT ENGINEER 0010 ALPINE AREA OFFICE 0 0060 RAIL REPAIR PROJECT NET LENGTH100.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0540 TERMINAL ANCHOR SECTION EA 6.000 6.000 400.000 2,400.00 0070 0540 MTL BM GD FN TRANS(THRIE)(RND TIM POST) EA 12.000 12.000 1,200.000 14,400.00 0075 0540 MTL W-BEAM GD FEN (ROUND TIMBER POST) LF 3,050.000 3,050.000 22.000 67,100.00 0080 0540 MTL BEAM GD FEN (MOVE AND RESET) LF 5,150.000 5,150.000 9.000 46,350.00 0085 0542 REMOVING METAL BEAM GUARD FENCE LF 2,625.000 2,625.000 1.000 2,625.00 0090 0542 REMOVING TERMINAL ANCHOR SECTION EA 46.000 46.000 1.000 46.00 0095 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 52.000 52.000 2,200.000 114,400.00 0100 0658 INSTL OM ASSM (OM-2Y)(WC) GND EA 6.000 6.000 80.000 480.00 0105 0658 REMOVE DELIN & OBJECT MARKERS ASSMS EA 80.000 80.000 5.000 400.00 0110 0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 0 SUBTOTAL BID ITEMS $ 273,201.00 0 TOTAL AMOUNT WORK DONE RAIL REPAIR PROJECT $ 273,201.00 0 TOTAL AMOUNT WORK DONE CONTROL 6226-98-001 $ 273,201.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6112405 MGR.NO. 770 PAGE 001 CONT 6226 SEC 98 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 622698001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 273,201.00 REPORT DATE 11/17/2011 16.18.57 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUL 28,2011 TO OCT 29,2011 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN BREWSTER COUNTY 0 VARIOUSLOCATIONS IN PRESIDIO COUNTY DATE WORK BEGAN AUG 1 , 2011 WORKING DAYS USED 59 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.30 DATE COMPLETED OCT 29 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-98-001 RMC - 622698001 24 US0067 BREWSTER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 25,000.000 25,000.00 0540 TERMINAL ANCHOR SECTION EA 6.000 6.000 400.000 2,400.00 0540 MTL BM GD FN TRANS(THRIE)(RND TIM POST) EA 12.000 12.000 1,200.000 14,400.00 0540 MTL W-BEAM GD FEN (ROUND TIMBER POST) LF 3,050.000 3,050.000 22.000 67,100.00 0540 MTL BEAM GD FEN (MOVE AND RESET) LF 5,150.000 5,150.000 9.000 46,350.00 0542 REMOVING METAL BEAM GUARD FENCE LF 2,625.000 2,625.000 1.000 2,625.00 0542 REMOVING TERMINAL ANCHOR SECTION EA 46.000 46.000 1.000 46.00 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 52.000 52.000 2,200.000 114,400.00 0658 INSTL OM ASSM (OM-2Y)(WC) GND EA 6.000 6.000 80.000 480.00 0658 REMOVE DELIN & OBJECT MARKERS ASSMS EA 80.000 80.000 5.000 400.00 0 SUBTOTAL BID ITEMS $ 273,201.00 0 CONTRACT TOTAL ALL ITEMS $ 273,201.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6112405 MGR.NO. 770 PAGE 001 CONT 6226 SEC 98 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 622698001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 273,201.00 REPORT DATE 11/17/2011 16.18.57 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUL 28,2011 TO OCT 29,2011 EST NO 004 & 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 ********************************************************************************************************************************** 22 RMC - 622698001 6226-98-001 273,201.00 .00 273,201.00 .00 .00 273,201.00 191,519.00 81,682.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 273,201.00 .00 273,201.00 .00 .00 273,201.00 191,519.00 81,682.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6112405 MGR.NO. 770 PAGE 001 CONT 6226 SEC 98 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 622698001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 273,201.00 REPORT DATE 11/17/2011 16.18.57 CONTRACTOR CKORP, LLC 13433 EST PERIOD JUL 28,2011 TO OCT 29,2011 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-98-001 RMC - 622698001 24 US0067 BREWSTER -LIMITS - VARIOUS LOCATIONS IN BREWSTER COUNTY VARIOUSLOCATIONS IN PRESIDIO COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0540 MTL BM GD FN EA 12.000 12.000 1,200.000 14,400.00 TRANS(THRIE)(RND TIM POST) 75 0540 MTL W-BEAM GD FEN (ROUND LF 3,050.000 1,150.000 22.000 25,300.00 TIMBER POST) 85 0542 REMOVING METAL BEAM GUARD LF 2,625.000 1,775.000 1.000 1,775.00 FENCE 90 0542 REMOVING TERMINAL ANCHOR EA 46.000 12.000 1.000 12.00 SECTION 95 0544 GDRAIL END TRT(INST)(WOOD EA 52.000 18.000 2,200.000 39,600.00 POST)(TY III) 100 0658 INSTL OM ASSM (OM-2Y)(WC) EA 6.000 6.000 80.000 480.00 GND 105 0658 REMOVE DELIN & OBJECT EA 80.000 23.000 5.000 115.00 MARKERS ASSMS --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 81,682.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 273,201.00