1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10104020 MGR.NO. 770 PAGE 001 CONT 6212 SEC 07 JOB 001 RES ENGR DUBRULE, MONICA PROJ BPM - 621207001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 572,460.00 REPORT DATE 09/23/2013 10.11.03 CONTRACTOR TEXAS CONCRETE AND ASPHALT, EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 032 INC. 10691 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2011 TIME COMPUTED FROM MAR 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 = 75 863 83 780 BROUGHT FORWARD ADDL DAYS GRANTED = 25 AUG 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 100 2 1 TIME SUSPENDED DATE WORK COMPLETED 08/31/13 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 103 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 3 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 525 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 3 DAYS AT $ 525 PER DAY 9 1 TIME SUSPENDED TOTAL = $ 1,575.00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 894 83 811 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10104020 MGR.NO. 770 PAGE 001 CONT 6212 SEC 07 JOB 001 RES ENGR DUBRULE, MONICA PROJ BPM - 621207001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 572,460.00 REPORT DATE 09/23/2013 10.11.04 CONTRACTOR TEXAS CONCRETE AND ASPHALT, EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 032 INC. 10691 DIST. 24 COUNTY HUDSPETH CONTROL 6212-07-001 PROJECT BPM - 621207001 HIGHWAY IH0010 0LIMITS- IH 10 US 62/180 0TYPE OF WORK- BRIDGE AND CULVERT REPAIRS 0 0005 CHARLES H. BERRY, JR., P.E. - DISTRICT ENGINEER 0 0055 BRIDGE AND CULVERT REPAIR NET LENGTH 50.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0100 PREPARING ROW STA 1.000 1.000 3,000.000 3,000.00 0065 0104 REMOVING CONC (RIPRAP) SY 508.000 946.706 20.000 18,934.12 0070 0110 EXCAVATION (ROADWAY) CY 37.000 37.000 5.000 185.00 0075 0132 EMBANKMENT (FINAL)(DENS CONT)(TY A) CY 22.000 22.000 50.000 1,100.00 0080 0420 CL C CONC (WINGWALLS) CY 2.000 7.263 800.000 5,810.40 0085 0420 CL C CONC (HDWL) CY 1.000 0.167 800.000 133.60 0090 0420 CL C CONC (MISC) CY 9.000 0.000 600.000 .00 0095 0429 CNC STR REP (HORIZONTAL) SF 1,424.000 397.378 75.000 29,803.35 0100 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 440.000 2,118.317 100.000 211,831.70 0105 0432 RIPRAP (CONC)(4 IN) CY 154.000 198.192 450.000 89,186.40 0110 0438 CLEAN AND SEAL EXIST JOINTS LF 1,836.000 1,700.000 20.000 34,000.00 0115 0450 RAIL (T101)(RETROFIT) LF 1,304.000 0.000 65.000 .00 0115 0450 ADJ EST QUANTITY TO DATE 0.000 0116 9450*RAIL (T101) (RETROFIT) LF 1,934.400 0.000 116.000 .00 0116 9450 ADJ EST QUANTITY TO DATE 0.000 0120 0452 REMOV RAIL (CONC PARAPET & MTL ELMNTS) LF 1,304.000 75.000 15.000 1,125.00 0125 0500 MOBILIZATION LS 1.000 1.000 30,000.000 30,000.00 0130 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 2,000.000 8,000.00 0135 0506 SANDBAGS FOR EROSION CONTROL (18") LF 1,440.000 683.000 5.000 3,415.00 0140 0540 MTL W-BEAM GD FEN (TIM POST) LF 825.000 0.000 19.000 .00 0140 0540 ADJ EST QUANTITY TO DATE 0.000 0145 0540 TERMINAL ANCHOR SECTION EA 28.000 0.000 200.000 .00 0145 0540 ADJ EST QUANTITY TO DATE 0.000 0150 0540 MTL BEAM GD FEN TRANS (T101) EA 56.000 0.000 950.000 .00 1 0150 0540 ADJ EST QUANTITY TO DATE 0.000 0155 0542 REMOVING METAL BEAM GUARD FENCE LF 800.000 0.000 1.000 .00 0160 0542 REMOVING TERMINAL ANCHOR SECTION EA 56.000 0.000 200.000 .00 0165 0544 GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 28.000 0.000 2,000.000 .00 0165 0544 ADJ EST QUANTITY TO DATE 0.000 0170 0752 TREE REMOVAL (4"-12" DIA) EA 2.000 2.000 700.000 1,400.00 0175 9604*CONTRACTOR FORCE ACCOUNT 1 DOL 1.000 1.000 44,063.600 44,063.60 0300 9450*RAIL (T101)(RETROFIT) - MATERIAL ONLY LF 1,935.480 1,935.480 52.000 100,644.96 0305 0540*MTL W-BEAM GD FEN (TIM POST) LF 750.000 750.000 11.620 8,715.00 0310 0540*TERMINAL ANCHOR SECTION EA 28.000 28.000 247.000 6,916.00 0315 0540*MTL BEAM GD FEN TRANS (T101) EA 45.000 45.000 477.000 21,465.00 0320 0544*GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 28.000 28.000 1,612.000 45,136.00 0 SUBTOTAL BID ITEMS $ 664,865.13 0 TOTAL AMOUNT WORK DONE BRIDGE AND CULVERT REPAIR $ 664,865.13 0 TOTAL AMOUNT WORK DONE CONTROL 6212-07-001 $ 664,865.13 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10104020 MGR.NO. 770 PAGE 001 CONT 6212 SEC 07 JOB 001 RES ENGR DUBRULE, MONICA PROJ BPM - 621207001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 572,460.00 REPORT DATE 09/23/2013 10.11.05 CONTRACTOR TEXAS CONCRETE AND ASPHALT, EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 032 INC. 10691 0*********************************************************************************************************************************** -LIMITS - IH 10 0 US 62/180 DATE WORK BEGAN MAR 1 , 2011 WORKING DAYS USED 103 PERCENT COMPLETE 100.00 PERCENT TIME USED 103.00 DATE COMPLETED AUG 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6212-07-001 BPM - 621207001 24 IH0010 HUDSPETH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0100 PREPARING ROW STA 1.000 1.000 3,000.000 3,000.00 0104 REMOVING CONC (RIPRAP) SY 508.000 946.706 20.000 18,934.12 0110 EXCAVATION (ROADWAY) CY 37.000 37.000 5.000 185.00 0132 EMBANKMENT (FINAL)(DENS CONT)(TY A) CY 22.000 22.000 50.000 1,100.00 0420 CL C CONC (WINGWALLS) CY 2.000 7.263 800.000 5,810.40 0420 CL C CONC (HDWL) CY 1.000 .167 800.000 133.60 0429 CNC STR REP (HORIZONTAL) SF 1,424.000 397.378 75.000 29,803.35 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 440.000 2,118.317 100.000 211,831.70 0432 RIPRAP (CONC)(4 IN) CY 154.000 198.192 450.000 89,186.40 0438 CLEAN AND SEAL EXIST JOINTS LF 1,836.000 1,700.000 20.000 34,000.00 0452 REMOV RAIL (CONC PARAPET & MTL ELMNTS) LF 1,304.000 75.000 15.000 1,125.00 0500 MOBILIZATION LS 1.000 1.000 30,000.000 30,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 4.000 4.000 2,000.000 8,000.00 0506 SANDBAGS FOR EROSION CONTROL (18") LF 1,440.000 683.000 5.000 3,415.00 0752 TREE REMOVAL (4"-12" DIA) EA 2.000 2.000 700.000 1,400.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00540* MTL W-BEAM GD FEN (TIM POST) LF 750.000 750.000 11.620 8,715.00 0540* TERMINAL ANCHOR SECTION EA 28.000 28.000 247.000 6,916.00 10540* MTL BEAM GD FEN TRANS (T101) EA 45.000 45.000 477.000 21,465.00 0544* GDRAIL END TRT(INST)(WOOD POST)(TY III) EA 28.000 28.000 1,612.000 45,136.00 9450* RAIL (T101)(RETROFIT) - MATERIAL ONLY LF 1,935.480 1,935.480 52.000 100,644.96 9604* CONTRACTOR FORCE ACCOUNT 1 DOL 1.000 1.000 44,063.600 44,063.60 0 SUBTOTAL BID ITEMS $ 664,865.13 0 CONTRACT TOTAL ALL ITEMS $ 664,865.13 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10104020 MGR.NO. 770 PAGE 001 CONT 6212 SEC 07 JOB 001 RES ENGR DUBRULE, MONICA PROJ BPM - 621207001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 572,460.00 REPORT DATE 09/23/2013 10.11.05 CONTRACTOR TEXAS CONCRETE AND ASPHALT, EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 032 INC. 10691 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 116 BPM - 621207001 6212-07-001 664,865.13 .00 664,865.13 .00 1,575.00 663,290.13 615,101.53 48,188.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 664,865.13 .00 664,865.13 .00 1,575.00 663,290.13 615,101.53 48,188.60 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10104020 MGR.NO. 770 PAGE 001 CONT 6212 SEC 07 JOB 001 RES ENGR DUBRULE, MONICA PROJ BPM - 621207001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 572,460.00 REPORT DATE 09/23/2013 10.11.05 CONTRACTOR TEXAS CONCRETE AND ASPHALT, EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 032 INC. 10691 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6212-07-001 BPM - 621207001 24 IH0010 HUDSPETH -LIMITS - IH 10 US 62/180 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 120 0452 REMOV RAIL (CONC PARAPET & LF 1,304.000 75.000 15.000 1,125.00 MTL ELMNTS) 125 0500 MOBILIZATION LS 1.000 0.100 30,000.000 3,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 305 0540* MTL W-BEAM GD FEN (TIM POST) LF 0.000 750.000 11.620 8,715.00 310 0540* TERMINAL ANCHOR SECTION EA 0.000 28.000 247.000 6,916.00 315 0540* MTL BEAM GD FEN TRANS (T101) EA 0.000 45.000 477.000 21,465.00 320 0544* GDRAIL END TRT(INST)(WOOD EA 0.000 28.000 1,612.000 45,136.00 POST)(TY III) 300 9450* RAIL (T101)(RETROFIT) - LF 0.000 1,935.480 52.000 100,644.96 MATERIAL ONLY 175 9604* CONTRACTOR FORCE ACCOUNT 1 DOL 0.000 1.000 44,063.600 44,063.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 231,065.56 0 TOTAL AMOUNT WORK DONE TO DATE - $ 664,865.13