1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6132405 MGR.NO. 770 PAGE 001 CONT 6258 SEC 76 JOB 001 RES ENGR CEDILLO, MARGIE PROJ RMC - 625876001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 260,380.00 REPORT DATE 06/30/2014 12.43.17 CONTRACTOR INTERNATIONAL EAGLE EST PERIOD JUL 16,2013 TO JUN 27,2014 EST NO 012 & FINAL ENTERPRISES, INC. 15846 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 16, 2013 TIME COMPUTED FROM JUL 16, 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 = 40 320 121 199 BROUGHT FORWARD ADDL DAYS GRANTED = 123 JUN 14 1 1 SUNDAY TOTAL DAYS ALLOWED = 163 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 06/27/14 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 121 4 1 TIME SUSP - LETTER SUBMITTED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSP - LETTER SUBMITTED LIQ DAMAGE RATE $ 590 6 1 TIME SUSP - LETTER SUBMITTED 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 590 PER DAY 9 1 TIME SUSP - LETTER SUBMITTED TOTAL = $ .00 10 1 TIME SUSP - LETTER SUBMITTED 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 21 1 SATURDAY 22 1 SUNDAY 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 TIME SUSP - LETTER SUBMITTED 27 1 WORK COMPLETED AND ACCEPTED - 0 ----- ----- ----- 347 121 226 3 SATURDAY 4 SUNDAY 0 HOLIDAY 19 TIME SUSP - LETTER SUBMITTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6132405 MGR.NO. 770 PAGE 001 CONT 6258 SEC 76 JOB 001 RES ENGR CEDILLO, MARGIE PROJ RMC - 625876001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 260,380.00 REPORT DATE 06/30/2014 12.43.18 CONTRACTOR INTERNATIONAL EAGLE EST PERIOD JUL 16,2013 TO JUN 27,2014 EST NO 012 & FINAL ENTERPRISES, INC. 15846 DIST. 24 COUNTY EL PASO CONTROL 6258-76-001 PROJECT RMC - 625876001 HIGHWAY IH0010 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- CONCRETE REPAIR 0 0005 ROBERT BIELEK, P.E. DISTRICT ENGINEER 0010 WEST AREA OFFICE 0 0060 CONCRETE RIP RAP REMOVE & REPAIR NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0104 REMOVING CONC (RIPRAP) SY 2,315.000 29,285.880 12.000 351,430.56 0065 0104 ADJ EST QUANTITY TO DATE 29,283.000 0070 0432 RIPRAP (CONC)(CL B) CY 760.000 3,586.520 260.000 932,495.20 0070 0432 ADJ EST QUANTITY TO DATE 3,534.000 0075 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 9.500 10,000.000 95,000.00 0080 0502 ADJ EST QUANTITY TO DATE 9.500 0085 0512*PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 990.000 1,710.000 11.500 19,665.00 0085 0512 ADJ EST QUANTITY TO DATE 1,620.000 0090 0512*PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 990.000 1,680.000 11.500 19,320.00 0090 0512 ADJ EST QUANTITY TO DATE 1,620.000 0095 0545*CRASH CUSH ATTEN (INSTL)(TRACC) EA 1.000 2.000 1,000.000 2,000.00 0100 0545*CRASH CUSH ATTEN (REMOVE)(TRACC) EA 1.000 1.000 1,000.000 1,000.00 0105 0104*REMOVING CONC (CURB) LF 4,150.000 5,390.000 3.000 16,170.00 0105 0104 ADJ EST QUANTITY TO DATE 6,000.000 0110 0529*CONC CURB (MONO) (TY II) LF 4,150.000 9,599.000 9.000 86,391.00 0110 0529 ADJ EST QUANTITY TO DATE 8,444.000 0115 0545*CRASH CUSH ATTEN (MOVE&RESET)(TRACC) EA 1.000 3.000 1,650.000 4,950.00 0115 0545 ADJ EST QUANTITY TO DATE 3.000 0120 0512*PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 960.000 2,880.000 5.600 16,128.00 0120 0512 ADJ EST QUANTITY TO DATE 2,880.000 1 0125 0420*CL A CONC (FLUME) CY 8.000 35.260 419.630 14,796.15 0125 0420 ADJ EST QUANTITY TO DATE 30.000 0130 0360*SAWCUT (CONCRETE) LF 4,040.000 4,040.000 6.000 24,240.00 0135 0454*JOINT SEALANT LF 4,040.000 4,040.000 12.970 52,398.80 0140 0465*INLET (STAGE II)(TY C)5FT EA 7.000 7.000 3,427.820 23,994.74 0145 0465*INLET (STAGE II)(TY C-C)(2-GRATE) EA 2.000 2.000 3,427.820 6,855.64 0 SUBTOTAL BID ITEMS $ 1,681,835.09 0 TOTAL AMOUNT WORK DONE CONCRETE RIP RAP REMOVE & REPAIR $ 1,681,835.09 0 TOTAL AMOUNT WORK DONE CONTROL 6258-76-001 $ 1,681,835.09 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6132405 MGR.NO. 770 PAGE 001 CONT 6258 SEC 76 JOB 001 RES ENGR CEDILLO, MARGIE PROJ RMC - 625876001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 260,380.00 REPORT DATE 06/30/2014 12.43.18 CONTRACTOR INTERNATIONAL EAGLE EST PERIOD JUL 16,2013 TO JUN 27,2014 EST NO 012 & FINAL ENTERPRISES, INC. 15846 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 16, 2013 WORKING DAYS USED 121 PERCENT COMPLETE 100.00 PERCENT TIME USED 74.20 DATE COMPLETED JUN 27 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6258-76-001 RMC - 625876001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 2,315.000 29,285.880 12.000 351,430.56 0104 ADJ EST QUANTITY TO DATE 29,283.000 0432 RIPRAP (CONC)(CL B) CY 760.000 3,586.520 260.000 932,495.20 0432 ADJ EST QUANTITY TO DATE 3,534.000 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 9.500 10,000.000 95,000.00 0502* ADJ EST QUANTITY TO DATE 9.500 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00104* REMOVING CONC (CURB) LF 4,150.000 5,390.000 3.000 16,170.00 0104* ADJ EST QUANTITY TO DATE 6,000.000 0360* SAWCUT (CONCRETE) LF 4,040.000 4,040.000 6.000 24,240.00 0420* CL A CONC (FLUME) CY 8.000 35.260 419.630 14,796.15 0420* ADJ EST QUANTITY TO DATE 30.000 0454* JOINT SEALANT LF 4,040.000 4,040.000 12.970 52,398.80 0465* INLET (STAGE II)(TY C)5FT EA 7.000 7.000 3,427.820 23,994.74 0465* INLET (STAGE II)(TY C-C)(2-GRATE) EA 2.000 2.000 3,427.820 6,855.64 0512* PORT CTB (DES SOURCE)(SAFETY SH)(TY 2) LF 990.000 1,710.000 11.500 19,665.00 0512* ADJ EST QUANTITY TO DATE 1,620.000 0512* PORT CTB (MOVE)(SAFETY SH)(TY 2) LF 960.000 2,880.000 5.600 16,128.00 10512* ADJ EST QUANTITY TO DATE 2,880.000 0512* PORT CTB (STKPL)(SAFETY SH)(TY 2) LF 990.000 1,680.000 11.500 19,320.00 0512* ADJ EST QUANTITY TO DATE 1,620.000 0529* CONC CURB (MONO) (TY II) LF 4,150.000 9,599.000 9.000 86,391.00 0529* ADJ EST QUANTITY TO DATE 8,444.000 0545* CRASH CUSH ATTEN (INSTL)(TRACC) EA 1.000 2.000 1,000.000 2,000.00 0545* CRASH CUSH ATTEN (MOVE&RESET)(TRACC) EA 1.000 3.000 1,650.000 4,950.00 0545* ADJ EST QUANTITY TO DATE 3.000 0545* CRASH CUSH ATTEN (REMOVE)(TRACC) EA 1.000 1.000 1,000.000 1,000.00 0 SUBTOTAL BID ITEMS $ 1,681,835.09 0 CONTRACT TOTAL ALL ITEMS $ 1,681,835.09 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6132405 MGR.NO. 770 PAGE 001 CONT 6258 SEC 76 JOB 001 RES ENGR CEDILLO, MARGIE PROJ RMC - 625876001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 260,380.00 REPORT DATE 06/30/2014 12.43.18 CONTRACTOR INTERNATIONAL EAGLE EST PERIOD JUL 16,2013 TO JUN 27,2014 EST NO 012 & FINAL ENTERPRISES, INC. 15846 ********************************************************************************************************************************** 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 - 625876001 6258-76-001 1,681,835.09 .00 1,681,835.09 .00 .00 1,681,835.09 1,672,435.09 9,400.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,681,835.09 .00 1,681,835.09 .00 .00 1,681,835.09 1,672,435.09 9,400.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6132405 MGR.NO. 770 PAGE 001 CONT 6258 SEC 76 JOB 001 RES ENGR CEDILLO, MARGIE PROJ RMC - 625876001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 260,380.00 REPORT DATE 06/30/2014 12.43.19 CONTRACTOR INTERNATIONAL EAGLE EST PERIOD JUL 16,2013 TO JUN 27,2014 EST NO 012 & FINAL ENTERPRISES, INC. 15846 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6258-76-001 RMC - 625876001 24 IH0010 EL PASO -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0500 MOBILIZATION LS 1.000 0.100 15,000.000 1,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 90 0512* PORT CTB (STKPL)(SAFETY LF 0.000 600.000 11.500 6,900.00 SH)(TY 2) 100 0545* CRASH CUSH ATTEN EA 0.000 1.000 1,000.000 1,000.00 (REMOVE)(TRACC) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,400.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,681,835.09