1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4134038 MGR.NO. 770 PAGE 001 CONT 6249 SEC 50 JOB 001 RES ENGR CEDILLO,MARGIE PROJ BPM - 624950001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 804,925.00 REPORT DATE 03/11/2014 14.44.22 CONTRACTOR LESNA CONSTRUCTION, INC. 15814 EST PERIOD MAY 22,2013 TO FEB 28,2014 EST NO 010 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 22, 2013 TIME COMPUTED FROM MAY 22, 2013 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 = 105 255 73 182 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 14 1 1 SATURDAY TOTAL DAYS ALLOWED = 105 2 1 SUNDAY DATE WORK COMPLETED 02/28/14 3 1 TOO WET DAYS CHARGED TO DATE = 73 4 1 TOO WET ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 610 6 1 TOO WET 7 1 TOO WET LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 610 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 TOO WET 11 1 TOO WET CERTIFIED AS CORRECT AND 12 1 TOO WET ONE COPY HAS BEEN GIVEN 13 1 TOO WET TO THE CONTRACTOR 14 1 TOO WET 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 TOO WET AREA/PROJECT ENGINEER 18 1 TOO WET 19 1 TOO WET 20 1 TOO WET 21 1 TOO WET 22 1 SATURDAY 23 1 SUNDAY 24 1 TOO WET 25 1 TOO WET 26 1 TOO WET 27 1 TOO WET 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 283 73 210 4 SATURDAY 4 SUNDAY 0 HOLIDAY 19 TOO WET 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4134038 MGR.NO. 770 PAGE 001 CONT 6249 SEC 50 JOB 001 RES ENGR CEDILLO,MARGIE PROJ BPM - 624950001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 804,925.00 REPORT DATE 03/11/2014 14.44.23 CONTRACTOR LESNA CONSTRUCTION, INC. 15814 EST PERIOD MAY 22,2013 TO FEB 28,2014 EST NO 010 & FINAL DIST. 24 COUNTY EL PASO CONTROL 6249-50-001 PROJECT BPM - 624950001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- CONSTRUCTION & MAINT OF BRIDGE JOINT RPR 0 0050 BOB BIELEK, P.E., DISTRICT ENGINEER NET LENGTH 50.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 WEST AREA OFFICE 0075 BRIDGE JOINT REPAIR 0 0080 0104 REMOVING CONC (RIPRAP) SY 30.000 0.000 25.000 .00 0085 0110 EXCAVATION (CHANNEL) CY 8.000 75.500 50.000 3,775.00 0090 0420 CL C CONC (COLLAR) EA 3.000 39.000 2,000.000 78,000.00 0095 0429 CNC STR REP (HORIZONTAL) SF 350.000 234.223 125.000 29,277.88 0100 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 3,900.000 3,970.132 80.000 317,610.56 0105 0432 RIPRAP (CONC)(CL B) CY 101.000 85.178 350.000 29,812.30 0110 0438 CLEAN AND SEAL EXIST JOINTS LF 1,795.000 3,527.750 25.000 88,193.75 0115 0446 CLEAN & PAINT EXIST PILING (SYS II) LS 1.000 1.000 5,000.000 5,000.00 0120 0459 GABIONS (3' X 3')(GALV) CY 100.000 100.000 140.000 14,000.00 0125 0459 GABION MATTRESSES (PVC)(24 IN) SY 35.000 35.000 120.000 4,200.00 0130 0500 MOBILIZATION LS 1.000 1.000 70,000.000 70,000.00 0135 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 15,000.000 75,000.00 0140 0502 OFF-DUTY UNIFORM POLICE OFFICER HR 20.000 3.852 70.000 269.64 0145 0529 CONC CURB (MONO) (TY I) LF 155.000 163.000 12.000 1,956.00 0150 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 70.000 70.000 120.000 8,400.00 0155 0780 EPOXY INJECTION (TY IX) LF 310.000 1,306.030 90.000 117,542.70 0160 1122 SANDBAGS FOR EROSION CONTROL EA 20.000 0.000 7.000 .00 0165 4541 CONCRETE ARMOR UNIT (48") EA 252.000 252.000 600.000 151,200.00 0170 6032 PORTABLE CHANGEABLE MESSAGE SIGN DAY 30.000 18.000 90.000 1,620.00 0175 0401*FLOWABLE BACKFILL CY 3.000 3.000 188.720 566.16 1 0180 9606*FORCE ACCOUNT ID 1 DOL 1.000 1.000 9,668.500 9,668.50 0 SUBTOTAL BID ITEMS $ 1,006,092.49 0 TOTAL AMOUNT WORK DONE BOB BIELEK, P.E., DISTRICT ENGINEER $ 1,006,092.49 0 TOTAL AMOUNT WORK DONE CONTROL 6249-50-001 $ 1,006,092.49 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4134038 MGR.NO. 770 PAGE 001 CONT 6249 SEC 50 JOB 001 RES ENGR CEDILLO,MARGIE PROJ BPM - 624950001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 804,925.00 REPORT DATE 03/11/2014 14.44.24 CONTRACTOR LESNA CONSTRUCTION, INC. 15814 EST PERIOD MAY 22,2013 TO FEB 28,2014 EST NO 010 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN MAY 22, 2013 WORKING DAYS USED 73 PERCENT COMPLETE 100.00 PERCENT TIME USED 69.50 DATE COMPLETED FEB 28 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-50-001 BPM - 624950001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0110 EXCAVATION (CHANNEL) CY 8.000 75.500 50.000 3,775.00 0420 CL C CONC (COLLAR) EA 3.000 39.000 2,000.000 78,000.00 0429 CNC STR REP (HORIZONTAL) SF 350.000 234.223 125.000 29,277.88 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 3,900.000 3,970.132 80.000 317,610.56 0432 RIPRAP (CONC)(CL B) CY 101.000 85.178 350.000 29,812.30 0438 CLEAN AND SEAL EXIST JOINTS LF 1,795.000 3,527.750 25.000 88,193.75 0446 CLEAN & PAINT EXIST PILING (SYS II) LS 1.000 1.000 5,000.000 5,000.00 0459 GABIONS (3' X 3')(GALV) CY 100.000 100.000 140.000 14,000.00 0459 GABION MATTRESSES (PVC)(24 IN) SY 35.000 35.000 120.000 4,200.00 0500 MOBILIZATION LS 1.000 1.000 70,000.000 70,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 5.000 15,000.000 75,000.00 0502 OFF-DUTY UNIFORM POLICE OFFICER HR 20.000 3.852 70.000 269.64 0529 CONC CURB (MONO) (TY I) LF 155.000 163.000 12.000 1,956.00 0760 DITCH CLEANING AND RESHAPING (FOOT) LF 70.000 70.000 120.000 8,400.00 0780 EPOXY INJECTION (TY IX) LF 310.000 1,306.030 90.000 117,542.70 4541 CONCRETE ARMOR UNIT (48") EA 252.000 252.000 600.000 151,200.00 6032 PORTABLE CHANGEABLE MESSAGE SIGN DAY 30.000 18.000 90.000 1,620.00 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00401* FLOWABLE BACKFILL CY 3.000 3.000 188.720 566.16 9606* FORCE ACCOUNT ID 1 DOL 1.000 1.000 9,668.500 9,668.50 0 SUBTOTAL BID ITEMS $ 1,006,092.49 0 CONTRACT TOTAL ALL ITEMS $ 1,006,092.49 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4134038 MGR.NO. 770 PAGE 001 CONT 6249 SEC 50 JOB 001 RES ENGR CEDILLO,MARGIE PROJ BPM - 624950001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 804,925.00 REPORT DATE 03/11/2014 14.44.24 CONTRACTOR LESNA CONSTRUCTION, INC. 15814 EST PERIOD MAY 22,2013 TO FEB 28,2014 EST NO 010 & 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 ********************************************************************************************************************************** 72 BPM - 624950001 6249-50-001 1,006,092.49 .00 1,006,092.49 .00 .00 1,006,092.49 1,003,992.49 2,100.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,006,092.49 .00 1,006,092.49 .00 .00 1,006,092.49 1,003,992.49 2,100.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4134038 MGR.NO. 770 PAGE 001 CONT 6249 SEC 50 JOB 001 RES ENGR CEDILLO,MARGIE PROJ BPM - 624950001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 804,925.00 REPORT DATE 03/11/2014 14.44.24 CONTRACTOR LESNA CONSTRUCTION, INC. 15814 EST PERIOD MAY 22,2013 TO FEB 28,2014 EST NO 010 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-50-001 BPM - 624950001 24 IH0010 EL PASO -LIMITS - VARIOUS LOCATIONS VARIOUS LOCATIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 130 0500 MOBILIZATION LS 1.000 0.030 70,000.000 2,100.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,100.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,006,092.49