1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12114033 MGR.NO. 770 PAGE 001 CONT 6235 SEC 91 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623591001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 351,140.00 REPORT DATE 04/09/2013 11.39.33 CONTRACTOR MIJELUM 12196 EST PERIOD JAN 01,2013 TO JAN 31,2013 EST NO 013 & SUPPLM --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2012 TIME COMPUTED FROM FEB 01, 2012 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 JAN 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 01/30/13 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 WORK COMPLETED/TIME ENDS THIS DATE 0 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12114033 MGR.NO. 770 PAGE 001 CONT 6235 SEC 91 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623591001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 351,140.00 REPORT DATE 04/09/2013 11.39.34 CONTRACTOR MIJELUM 12196 EST PERIOD JAN 01,2013 TO JAN 31,2013 EST NO 013 & SUPPLM DIST. 24 COUNTY EL PASO CONTROL 6235-91-001 PROJECT RMC - 623591001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- REPAIR OF MAINT. MBGF AND POST & CABLE 0 0005 PREPARED BY MONICA DUBRUL 0010 EAST AREA MAINTENANCE OFFICE 0 0060 REPAIR AND MAINTENANCE MBGF AND POS NET LENGTH300.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0540 MTL W-BEAM GD FEN (TIM POST) LF 20.000 0.000 15.000 .00 0070 0540 MTL W-BEAM GD FEN (STEEL POST) LF 5.000 0.000 20.000 .00 0075 0545 CRASH CUSH ATTEN (INSTL)(FASTRACC) EA 5.000 6.000 10,000.000 60,000.00 0080 0545 CRASH CUSH ATTEN (REMOVE)(FASTRACC) EA 5.000 5.000 500.000 2,500.00 0085 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 9,200.000 10,808.000 11.000 118,888.00 0090 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 30.000 6.000 15.000 90.00 0095 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 525.000 536.000 30.000 16,080.00 0100 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 20.000 50.000 1,000.00 0105 0770 REALIGN POSTS EA 380.000 796.000 20.000 15,920.00 0110 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 0.000 80.000 .00 0115 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 1.000 180.000 180.00 0120 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 5.000 0.000 1,200.000 .00 0125 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 65.000 61.000 800.000 48,800.00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,800.000 3,175.000 13.000 41,275.00 0135 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 290.000 354.000 40.000 14,160.00 1 0140 0770 REPAIR SINGLE GUARDRAIL TERMINAL EA 15.000 1.000 50.000 50.00 0145 0770 REPAIR RAIL ELEMENT (W-BEAM)(FURNISHED) LF 1,100.000 0.000 7.000 .00 0150 0770 INSTALL BLOCKOUT EA 145.000 15.000 10.000 150.00 0155 0770 REM/REPL TIM POST W/O CONC FND (FURN) EA 138.000 0.000 20.000 .00 0160 0772 POST AND CABLE FENCE(REMV CONC ANCHOR) EA 2.000 0.000 180.000 .00 0165 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 2,500.000 0.000 10.000 .00 0170 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 1.000 0.000 200.000 .00 0175 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 20.000 27.000 50.000 1,350.00 0180 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 1,000.000 2,350.000 7.000 16,450.00 0185 0774 REPAIR (WIDE TRACC) LF 20.000 0.000 500.000 .00 0190 7224 REPLACE POSTS (TL-4) EA 100.000 81.000 80.000 6,480.00 0 SUBTOTAL BID ITEMS $ 343,373.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0200 00000000775 POST LINE SOCKETED EA 20.000 41.000 -820.00 0 0201 00000000776 HAIRPIN CABLE BARRIER EA 20.000 16.380 -327.60 0 0202 00000000777 LOCK PLATE BARRIER EA 20.000 5.420 -108.40 0 0203 00000000778 LINE POST OR POST PART EA 20.000 50.000 -1,000.00 0 0204 00000000779 DUST SLEEVE EA 20.000 1.600 -32.00 0 0205 00000000780 METAL_RING OR POST EA 20.000 3.200 -64.00 0 0206 00000000781 SLEEVE CAP EA 20.000 15.900 -318.00 0 0207 00000000782 SAUCERS W/REFLECTORS EA 8.000 4.250 -34.00 0 0208 00000000783 BLACK SPACER EA 40.000 3.250 -130.00 0 0209 00000000779 GUARDRAIL END TREATMENT EA 1.000 5,770.600 -5,770.60 0 0210 00000000784 GUARDRAIL WOODEN POSTS EA 50.000 19.080 -954.00 0 0211 00000000785 GUARDRAIL WOODEN POSTS EA 27.000 19.080 -515.16 1 0212 00000000779 DUST SLEEVE EA 7.000 19.080 -133.56 0 0213 00000000780 GUARDRAIL WOODEN POSTS EA 75.000 19.080 -1,431.00 0 TOTAL SPECIAL DEDUCTIONS - $ -11,638.32 0 TOTAL AMOUNT WORK DONE REPAIR AND MAINTENANCE MBGF AND POS $ 343,373.00 TOTAL SPECIAL DEDUCTIONS REPAIR AND MAINTENANCE MBGF AND POS $ -11,638.32 0 TOTAL AMOUNT WORK DONE CONTROL 6235-91-001 $ 343,373.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6235-91-001 $ -11,638.32 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12114033 MGR.NO. 770 PAGE 001 CONT 6235 SEC 91 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623591001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 351,140.00 REPORT DATE 04/09/2013 11.39.35 CONTRACTOR MIJELUM 12196 EST PERIOD JAN 01,2013 TO JAN 31,2013 EST NO 013 & SUPPLM 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN FEB 1 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-91-001 RMC - 623591001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0545 CRASH CUSH ATTEN (INSTL)(FASTRACC) EA 5.000 6.000 10,000.000 60,000.00 0545 CRASH CUSH ATTEN (REMOVE)(FASTRACC) EA 5.000 5.000 500.000 2,500.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 9,200.000 10,808.000 11.000 118,888.00 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 30.000 6.000 15.000 90.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 525.000 536.000 30.000 16,080.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 50.000 20.000 50.000 1,000.00 0770 REALIGN POSTS EA 380.000 796.000 20.000 15,920.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 1.000 180.000 180.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 65.000 61.000 800.000 48,800.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,800.000 3,175.000 13.000 41,275.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 290.000 354.000 40.000 14,160.00 0770 REPAIR SINGLE GUARDRAIL TERMINAL EA 15.000 1.000 50.000 50.00 0770 INSTALL BLOCKOUT EA 145.000 15.000 10.000 150.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 20.000 27.000 50.000 1,350.00 10772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 1,000.000 2,350.000 7.000 16,450.00 7224 REPLACE POSTS (TL-4) EA 100.000 81.000 80.000 6,480.00 0 SUBTOTAL BID ITEMS $ 343,373.00 0 CONTRACT TOTAL ALL ITEMS $ 343,373.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000780 GUARDRAIL WOODEN POSTS EA 75.000 19.080 -1,431.00 0 00000000779 DUST SLEEVE EA 7.000 19.080 -133.56 0 00000000785 GUARDRAIL WOODEN POSTS EA 27.000 19.080 -515.16 0 00000000784 GUARDRAIL WOODEN POSTS EA 50.000 19.080 -954.00 0 00000000779 GUARDRAIL END TREATMENT EA 1.000 5,770.600 -5,770.60 0 00000000783 BLACK SPACER EA 40.000 3.250 -130.00 0 00000000782 SAUCERS W/REFLECTORS EA 8.000 4.250 -34.00 0 00000000781 SLEEVE CAP EA 20.000 15.900 -318.00 0 00000000780 METAL_RING OR POST EA 20.000 3.200 -64.00 0 00000000779 DUST SLEEVE EA 20.000 1.600 -32.00 0 00000000778 LINE POST OR POST PART EA 20.000 50.000 -1,000.00 0 00000000777 LOCK PLATE BARRIER EA 20.000 5.420 -108.40 0 00000000776 HAIRPIN CABLE BARRIER EA 20.000 16.380 -327.60 0 00000000775 POST LINE SOCKETED EA 20.000 41.000 -820.00 0 TOTAL SPECIAL DEDUCTIONS $ -11,638.32 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -11,638.32 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12114033 MGR.NO. 770 PAGE 001 CONT 6235 SEC 91 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623591001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 351,140.00 REPORT DATE 04/09/2013 11.39.35 CONTRACTOR MIJELUM 12196 EST PERIOD JAN 01,2013 TO JAN 31,2013 EST NO 013 & SUPPLM ********************************************************************************************************************************** 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 - 623591001 6235-91-001 343,373.00 .00 343,373.00 11,638.32 .00 331,734.68 300,639.68 31,095.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 343,373.00 .00 343,373.00 11,638.32 .00 331,734.68 300,639.68 31,095.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12114033 MGR.NO. 770 PAGE 001 CONT 6235 SEC 91 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623591001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 351,140.00 REPORT DATE 04/09/2013 11.39.35 CONTRACTOR MIJELUM 12196 EST PERIOD JAN 01,2013 TO JAN 31,2013 EST NO 013 & SUPPLM ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-91-001 RMC - 623591001 24 IH0010 EL PASO -LIMITS - VARIOUS LOCATIONS VARIOUS LOCATIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0545 CRASH CUSH ATTEN EA 5.000 1.000 10,000.000 10,000.00 (INSTL)(FASTRACC) 85 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 9,200.000 600.000 11.000 6,600.00 95 0770 REM/REPL TIMBER/STL POST W/O EA 525.000 44.000 30.000 1,320.00 CONC FND 105 0770 REALIGN POSTS EA 380.000 27.000 20.000 540.00 125 0770 REPL SINGLE GDRAIL TERM EA 65.000 8.000 800.000 6,400.00 IMPACT HEAD 130 0770 REPLACE SINGLE GDRAIL LF 2,800.000 375.000 13.000 4,875.00 TERMINAL RAIL 135 0770 REPLACE SINGLE GDRAIL EA 290.000 34.000 40.000 1,360.00 TERMINAL POST --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 31,095.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 343,373.00