1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2124034 MGR.NO. 770 PAGE 001 CONT 6238 SEC 30 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623830001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 493,835.00 REPORT DATE 04/08/2013 11.58.26 CONTRACTOR BOWEN INDUSTRIAL CONTRACTORS, EST PERIOD MAR 27,2012 TO MAR 26,2013 EST NO 013 & FINAL INC. 14118 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 27, 2012 TIME COMPUTED FROM MAR 27, 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 = 365 339 339 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 03/27/13 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 WORK COMPLETED AND ACCEPTED - 0 ----- ----- ----- 366 365 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2124034 MGR.NO. 770 PAGE 001 CONT 6238 SEC 30 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623830001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 493,835.00 REPORT DATE 04/08/2013 11.58.27 CONTRACTOR BOWEN INDUSTRIAL CONTRACTORS, EST PERIOD MAR 27,2012 TO MAR 26,2013 EST NO 013 & FINAL INC. 14118 DIST. 24 COUNTY EL PASO CONTROL 6238-30-001 PROJECT RMC - 623830001 HIGHWAY IH0010 0LIMITS- VARIOUS HIGHWAYS VARIOUS HIGHWAYS 0TYPE OF WORK- METAL BEAM GUARDRAIL REPAIR 0 0005 PREPARED BY MONICA DUBRULE 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 0.750 500.000 375.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 12.000 50.000 600.00 0075 0540 MTL W-BEAM GD FEN (TIM POST) LF 150.000 0.000 15.000 .00 0080 0540 MTL W-BEAM GD FEN (STEEL POST) LF 100.000 0.000 18.000 .00 0085 0540 TERMINAL ANCHOR SECTION EA 10.000 0.000 220.000 .00 0090 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 20,000.000 17,585.000 9.650 169,695.25 0095 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 35.000 51.000 2.000 102.00 0100 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 311.000 14.000 4,354.00 0105 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 150.000 156.000 48.000 7,488.00 0110 0770 REALIGN POSTS EA 600.000 848.000 16.000 13,568.00 0115 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 10.000 0.000 10.000 .00 0120 0770 REPLACE TERMINAL ANCHOR POSTS EA 10.000 0.000 80.000 .00 0125 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 10.000 1.000 1,180.000 1,180.00 0130 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 70.000 90.000 780.000 70,200.00 0135 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,000.000 3,000.000 19.000 57,000.00 0140 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 200.000 320.000 36.000 11,520.00 0145 0770 REPAIR STEEL POST WITH BASE 1 PLATE EA 25.000 0.000 88.000 .00 0150 0770 REM & RESET SGT IMPACT HEAD EA 25.000 0.000 250.000 .00 0155 0770 REPLACE SGT OBJECT MARKER EA 10.000 0.000 28.000 .00 0160 0770 REMOVE & REPLACE BLOCKOUT EA 50.000 0.000 8.500 .00 0165 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 500.000 543.000 14.000 7,602.00 0170 0770 RAISE RAIL ELEMENT LF 100.000 0.000 8.500 .00 0175 0772 POST AND CABLE FENCE(REMOVAL) LF 200.000 0.000 1.800 .00 0180 0772 POST AND CABLE FENCE(REMV CONC ANCHOR) EA 10.000 0.000 100.000 .00 0185 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 200.000 8.000 16.000 128.00 0190 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 10.000 0.000 50.000 .00 0195 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 100.000 33.000 38.000 1,254.00 0200 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 1,000.000 5,069.000 2.200 11,151.80 0205 0774 REMOVE AND REPLACE (TRACC) EA 6.000 1.000 1,250.000 1,250.00 0210 0774 REMOVE AND REPLACE (WIDE TRACC) EA 2.000 0.000 22,000.000 .00 0215 0774 REPAIR (TRACC) LF 25.000 160.000 140.000 22,400.00 0220 0774 REPAIR (WIDE TRACC) LF 25.000 0.000 180.000 .00 0225 7224 REPLACE POSTS (TL-3) EA 200.000 53.000 70.000 3,710.00 0230 7224 REPLACE POSTS (TL-4) EA 200.000 526.000 80.000 42,080.00 0235 7224 CABLE SPLICE / TURNBUCKLE (TL-3) EA 20.000 0.000 50.000 .00 0240 7224 CABLE SPLICE / TURNBUCKLE (TL-4) EA 20.000 0.000 50.000 .00 0245 7224 REPAIR CONCRETE FOUNDATION (TL-3) EA 20.000 0.000 20.000 .00 0250 7224 REPAIR CONCRETE FOUNDATION (TL-4) EA 20.000 0.000 20.000 .00 0255 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 20.000 1.000 800.000 800.00 0260 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 20.000 1.000 850.000 850.00 0265 7224 REPLACE CABLE (TL-3) LF 1,500.000 0.000 1.250 .00 0270 7224 REPLACE CABLE (TL-4) LF 1,500.000 6,860.000 1.250 8,575.00 0 SUBTOTAL BID ITEMS $ 435,883.05 0 TOTAL AMOUNT WORK DONE METAL BEAM GUARDRAIL REPAIR $ 435,883.05 0 TOTAL AMOUNT WORK DONE CONTROL 6238-30-001 $ 435,883.05 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2124034 MGR.NO. 770 PAGE 001 CONT 6238 SEC 30 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623830001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 493,835.00 REPORT DATE 04/08/2013 11.58.28 CONTRACTOR BOWEN INDUSTRIAL CONTRACTORS, EST PERIOD MAR 27,2012 TO MAR 26,2013 EST NO 013 & FINAL INC. 14118 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS 0 VARIOUS HIGHWAYS DATE WORK BEGAN MAR 27, 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 27 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-30-001 RMC - 623830001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 .750 500.000 375.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 12.000 50.000 600.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 20,000.000 17,585.000 9.650 169,695.25 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 35.000 51.000 2.000 102.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 311.000 14.000 4,354.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 150.000 156.000 48.000 7,488.00 0770 REALIGN POSTS EA 600.000 848.000 16.000 13,568.00 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 10.000 1.000 1,180.000 1,180.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 70.000 90.000 780.000 70,200.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,000.000 3,000.000 19.000 57,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 200.000 320.000 36.000 11,520.00 0770 REPAIR RAIL ELEMENT (CURVED RAIL) LF 500.000 543.000 14.000 7,602.00 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 200.000 8.000 16.000 128.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 100.000 33.000 38.000 1,254.00 10772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 1,000.000 5,069.000 2.200 11,151.80 0774 REMOVE AND REPLACE (TRACC) EA 6.000 1.000 1,250.000 1,250.00 0774 REPAIR (TRACC) LF 25.000 160.000 140.000 22,400.00 7224 REPLACE POSTS (TL-3) EA 200.000 53.000 70.000 3,710.00 7224 REPLACE POSTS (TL-4) EA 200.000 526.000 80.000 42,080.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-3) EA 20.000 1.000 800.000 800.00 7224 REPR OR REPLC CABLE BARR TERM SEC(TL-4) EA 20.000 1.000 850.000 850.00 7224 REPLACE CABLE (TL-4) LF 1,500.000 6,860.000 1.250 8,575.00 0 SUBTOTAL BID ITEMS $ 435,883.05 0 CONTRACT TOTAL ALL ITEMS $ 435,883.05 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2124034 MGR.NO. 770 PAGE 001 CONT 6238 SEC 30 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623830001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 493,835.00 REPORT DATE 04/08/2013 11.58.28 CONTRACTOR BOWEN INDUSTRIAL CONTRACTORS, EST PERIOD MAR 27,2012 TO MAR 26,2013 EST NO 013 & FINAL INC. 14118 ********************************************************************************************************************************** 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 - 623830001 6238-30-001 435,883.05 .00 435,883.05 .00 .00 435,883.05 412,782.95 23,100.10 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 435,883.05 .00 435,883.05 .00 .00 435,883.05 412,782.95 23,100.10 ---------------------------------------------------------------------------------------------------------------------------------- 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 2124034 MGR.NO. 770 PAGE 001 CONT 6238 SEC 30 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623830001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 493,835.00 REPORT DATE 04/08/2013 11.58.29 CONTRACTOR BOWEN INDUSTRIAL CONTRACTORS, EST PERIOD MAR 27,2012 TO MAR 26,2013 EST NO 013 & FINAL INC. 14118 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-30-001 RMC - 623830001 24 IH0010 EL PASO -LIMITS - VARIOUS HIGHWAYS VARIOUS HIGHWAYS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0502 BARRICADES, SIGNS AND MO 12.000 1.000 50.000 50.00 TRAFFIC HANDLING 90 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 20,000.000 510.000 9.650 4,921.50 95 0770 REPAIR RAIL ELEMENT LF 35.000 25.000 2.000 50.00 (THRIE-BEAM) 100 0770 REM/REPL TIMBER/STL POST W/O EA 500.000 23.000 14.000 322.00 CONC FND 105 0770 REM/REPL TIMBER/STL POST W/ EA 150.000 5.000 48.000 240.00 CONC FND 110 0770 REALIGN POSTS EA 600.000 20.000 16.000 320.00 130 0770 REPL SINGLE GDRAIL TERM EA 70.000 7.000 780.000 5,460.00 IMPACT HEAD 135 0770 REPLACE SINGLE GDRAIL LF 2,000.000 175.000 19.000 3,325.00 TERMINAL RAIL 140 0770 REPLACE SINGLE GDRAIL EA 200.000 30.000 36.000 1,080.00 TERMINAL POST 165 0770 REPAIR RAIL ELEMENT (CURVED LF 500.000 75.000 14.000 1,050.00 RAIL) 195 0772 POST AND CABLE EA 100.000 7.000 38.000 266.00 FENCE(REMV/REPL POSTS) 200 0772 POST AND CABLE LF 1,000.000 348.000 2.200 765.60 FENCE(REMV/REPL CABLE) 230 7224 REPLACE POSTS (TL-4) EA 200.000 25.000 80.000 2,000.00 270 7224 REPLACE CABLE (TL-4) LF 1,500.000 2,600.000 1.250 3,250.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 23,100.10 0 TOTAL AMOUNT WORK DONE TO DATE - $ 435,883.05