1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9114007 MGR.NO. 770 PAGE 001 CONT 6230 SEC 73 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623073001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 420,741.60 REPORT DATE 03/11/2013 09.32.45 CONTRACTOR TEXAS CONCRETE AND ASPHALT, EST PERIOD NOV 17,2011 TO JAN 18,2013 EST NO 016 & FINAL INC. 10691 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 17, 2011 TIME COMPUTED FROM NOV 17, 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 = 365 411 411 0 BROUGHT FORWARD ADDL DAYS GRANTED = 90 JAN 13 1 1 TOTAL DAYS ALLOWED = 455 2 1 DATE WORK COMPLETED 01/18/13 3 1 DAYS CHARGED TO DATE = 429 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 - - - - 0 ----- ----- ----- 429 429 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9114007 MGR.NO. 770 PAGE 001 CONT 6230 SEC 73 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623073001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 420,741.60 REPORT DATE 03/11/2013 09.32.46 CONTRACTOR TEXAS CONCRETE AND ASPHALT, EST PERIOD NOV 17,2011 TO JAN 18,2013 EST NO 016 & FINAL INC. 10691 DIST. 24 COUNTY EL PASO CONTROL 6230-73-001 PROJECT RMC - 623073001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0050 PREPARED BY MONICA DUBRULE NET LENGTH600.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 SWEEPING CONTRACT - EAST AREA OFFICE 0 0075 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 900.000 2,271.980 1.000 2,271.98 0080 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 672.000 896.500 1.000 896.50 0085 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 636.000 354.500 1.000 354.50 0090 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 50.000 0.000 1.000 .00 0095 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 900.000 893.540 113.000 100,970.02 0095 0738 ADJ EST QUANTITY TO DATE 265.000 0100 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,489.200 1,378.440 113.000 155,763.72 0100 0738 ADJ EST QUANTITY TO DATE 265.000 0105 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 672.000 896.500 113.000 101,304.50 0105 0738 ADJ EST QUANTITY TO DATE 90.000 0110 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 636.000 354.500 113.000 40,058.50 0115 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 50.000 0.000 1.000 .00 0120 0738 CLEANING/SWEEPING (SPOT) MI 50.000 0.000 1.000 .00 0125 0738 CLEANING/SWEEPING (HANDWORK) SY 600.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 401,619.72 0 TOTAL AMOUNT WORK DONE PREPARED BY MONICA DUBRULE $ 401,619.72 0 TOTAL AMOUNT WORK DONE CONTROL 6230-73-001 $ 401,619.72 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9114007 MGR.NO. 770 PAGE 001 CONT 6230 SEC 73 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623073001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 420,741.60 REPORT DATE 03/11/2013 09.32.46 CONTRACTOR TEXAS CONCRETE AND ASPHALT, EST PERIOD NOV 17,2011 TO JAN 18,2013 EST NO 016 & FINAL INC. 10691 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN NOV 17, 2011 WORKING DAYS USED 429 PERCENT COMPLETE 100.00 PERCENT TIME USED 94.20 DATE COMPLETED JAN 18 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6230-73-001 RMC - 623073001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 900.000 2,271.980 1.000 2,271.98 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 672.000 896.500 1.000 896.50 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 636.000 354.500 1.000 354.50 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 900.000 893.540 113.000 100,970.02 0738 ADJ EST QUANTITY TO DATE 265.000 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,489.200 1,378.440 113.000 155,763.72 0738 ADJ EST QUANTITY TO DATE 265.000 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 672.000 896.500 113.000 101,304.50 0738 ADJ EST QUANTITY TO DATE 90.000 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 636.000 354.500 113.000 40,058.50 0 SUBTOTAL BID ITEMS $ 401,619.72 0 CONTRACT TOTAL ALL ITEMS $ 401,619.72 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9114007 MGR.NO. 770 PAGE 001 CONT 6230 SEC 73 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623073001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 420,741.60 REPORT DATE 03/11/2013 09.32.46 CONTRACTOR TEXAS CONCRETE AND ASPHALT, EST PERIOD NOV 17,2011 TO JAN 18,2013 EST NO 016 & FINAL 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 ********************************************************************************************************************************** 72 RMC - 623073001 6230-73-001 401,619.72 .00 401,619.72 .00 .00 401,619.72 401,619.72 .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 ********************************************************************************************************************************** 401,619.72 .00 401,619.72 .00 .00 401,619.72 401,619.72 .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 9114007 MGR.NO. 770 PAGE 001 CONT 6230 SEC 73 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623073001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 420,741.60 REPORT DATE 03/11/2013 09.32.46 CONTRACTOR TEXAS CONCRETE AND ASPHALT, EST PERIOD NOV 17,2011 TO JAN 18,2013 EST NO 016 & FINAL INC. 10691 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6230-73-001 RMC - 623073001 24 IH0010 EL PASO -LIMITS - VARIOUS LOCATIONS VARIOUS LOCATIONS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 401,619.72