1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2074023 MGR.NO. 770 PAGE 001 CONT 6156 SEC 50 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 615650001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 656,600.00 REPORT DATE 12/15/2008 16.31.51 CONTRACTOR H&W INDUSTRIAL SERVICES, INC. 7872 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 021 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 20, 2007 TIME COMPUTED FROM MAR 20, 2007 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 = 365 592 592 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 NOV 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 622 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 600 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 600 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 0 ----- ----- ----- 622 622 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2074023 MGR.NO. 770 PAGE 001 CONT 6156 SEC 50 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 615650001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 656,600.00 REPORT DATE 12/15/2008 16.31.52 CONTRACTOR H&W INDUSTRIAL SERVICES, INC. 7872 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 021 DIST. 24 COUNTY EL PASO CONTROL 6156-50-001 PROJECT RMC - 615650001 HIGHWAY IH0010 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- METAL BEAM GUARDRAIL REPAIR 0 0005 CHARLES H. BERRY, JR.,P.E. - DISTRICT ENGINEER 0010 WEST AREA MAINTENANCE (03) ROBERTO SAENZ 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 0540 MTL W-BEAM GD FEN (TIM POST) LF 200.000 0.000 15.000 .00 0065 0540 ADJ EST QUANTITY TO DATE 50.000 0070 0540 MTL W-BEAM GD FEN (STEEL POST) LF 200.000 175.000 15.000 2,625.00 0075 0540 TERMINAL ANCHOR SECTION EA 5.000 3.000 400.000 1,200.00 0080 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 12,000.000 10,525.000 11.000 115,775.00 0080 0770 ADJ EST QUANTITY TO DATE 8,000.000 0085 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 30.000 67.000 20.000 1,340.00 0085 0770 ADJ EST QUANTITY TO DATE 60.000 0090 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 191.000 50.000 9,550.00 0095 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 66.000 100.000 6,600.00 0095 0770 ADJ EST QUANTITY TO DATE 100.000 0100 0770 REALIGN POSTS EA 500.000 454.000 20.000 9,080.00 0100 0770 ADJ EST QUANTITY TO DATE 400.000 0105 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 10.000 0.000 50.000 .00 0105 0770 ADJ EST QUANTITY TO DATE 2.000 0110 0770 REPLACE TERMINAL ANCHOR POSTS EA 10.000 0.000 100.000 .00 0110 0770 ADJ EST QUANTITY TO DATE 2.000 0115 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 80.000 54.000 2,000.000 108,000.00 0115 0770 ADJ EST QUANTITY TO DATE 50.000 0120 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 45.000 900.000 40,500.00 1 0125 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,000.000 1,750.000 15.000 26,250.00 0125 0770 ADJ EST QUANTITY TO DATE 1,500.000 0130 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 150.000 139.000 50.000 6,950.00 0135 0770 REPAIR STEEL POST WITH BASE PLATE EA 10.000 0.000 200.000 .00 0135 0770 ADJ EST QUANTITY TO DATE 4.000 0140 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 500.000 2,000.000 10.000 20,000.00 0140 0772 ADJ EST QUANTITY TO DATE 2,500.000 0145 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 50.000 2.000 100.000 200.00 0145 0772 ADJ EST QUANTITY TO DATE 10.000 0150 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 400.000 217.000 50.000 10,850.00 0150 0772 ADJ EST QUANTITY TO DATE 200.000 0155 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 10,000.000 650.000 1.500 975.00 0155 0772 ADJ EST QUANTITY TO DATE 500.000 0160 0774 REMOVE AND REPLACE (TRACC) EA 5.000 0.000 12,000.000 .00 0160 0774 ADJ EST QUANTITY TO DATE 2.000 0165 0774 REMOVE AND REPLACE (WIDE TRACC) EA 5.000 1.000 18,000.000 18,000.00 0165 0774 ADJ EST QUANTITY TO DATE 2.000 0170 0774 REPAIR (TRACC) LF 10.000 9.000 2,500.000 22,500.00 0170 0774 ADJ EST QUANTITY TO DATE 7.000 0175 0774 REPAIR (WIDE TRACC) LF 10.000 8.000 2,500.000 20,000.00 0175 0774 ADJ EST QUANTITY TO DATE 5.000 0400 0540*MTL W-BEAM GD FEN (TIM POST) LF 50.000 0.000 15.000 .00 0405 0540*MTL W-BEAM GD FEN (STEEL POST) LF 200.000 0.000 15.000 .00 0410 0540*TERMINAL ANCHOR SECTION EA 5.000 0.000 400.000 .00 0415 0770*REPAIR RAIL ELEMENT (W-BEAM) LF 8,000.000 8,737.500 11.000 96,112.50 0420 0770*REPAIR RAIL ELEMENT (THRIE-BEAM) LF 60.000 43.000 20.000 860.00 0425 0770*REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 156.000 50.000 7,800.00 0430 0770*REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 51.000 100.000 5,100.00 0435 0770*REALIGN POSTS EA 400.000 426.000 20.000 8,520.00 0440 0770*REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 0.000 50.000 .00 0445 0770*REPLACE TERMINAL ANCHOR POSTS EA 2.000 0.000 100.000 .00 0450 0770*REMOVE GDRAIL END TRT/ REPL WITH SGT EA 50.000 69.000 2,000.000 138,000.00 0455 0770*REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 27.000 900.000 24,300.00 0460 0770*REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 775.000 15.000 11,625.00 1 0465 0770*REPLACE SINGLE GDRAIL TERMINAL POST EA 150.000 57.000 50.000 2,850.00 0470 0770*REPAIR STEEL POST WITH BASE PLATE EA 4.000 5.000 200.000 1,000.00 0475 0772*POST AND CABLE FENCE(NEW INSTALLATION) LF 2,500.000 1,725.000 10.000 17,250.00 0480 0772*POST AND CABLE FENCE(NEW CONC ANCHOR) EA 10.000 1.000 100.000 100.00 0485 0772*POST AND CABLE FENCE(REMV/REPL POSTS) EA 200.000 24.000 50.000 1,200.00 0490 0772*POST AND CABLE FENCE(REMV/REPL CABLE) LF 500.000 1,045.000 1.500 1,567.50 0495 0774*REMOVE AND REPLACE (TRACC) EA 2.000 0.000 12,000.000 .00 0500 0774*REMOVE AND REPLACE (WIDE TRACC) EA 2.000 0.000 18,000.000 .00 0505 0774*REPAIR (TRACC) LF 7.000 23.000 2,500.000 57,500.00 0510 0774*REPAIR (WIDE TRACC) LF 5.000 0.000 2,500.000 .00 0 SUBTOTAL BID ITEMS $ 794,180.00 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0605 775 MOH NOVEMBER 2008 LS 1.000 100 50,929.440 50,929.44 0 TOTAL MATERIAL ON HAND $ 50,929.44 0 TOTAL AMOUNT WORK DONE METAL BEAM GUARDRAIL REPAIR $ 845,109.44 0 TOTAL MATERIAL ON HAND CONTROL 6156-50-001 $ 50,929.44 0 TOTAL AMOUNT WORK DONE CONTROL 6156-50-001 $ 845,109.44 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2074023 MGR.NO. 770 PAGE 001 CONT 6156 SEC 50 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 615650001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 656,600.00 REPORT DATE 12/15/2008 16.31.52 CONTRACTOR H&W INDUSTRIAL SERVICES, INC. 7872 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 021 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAR 20, 2007 WORKING DAYS USED 622 PERCENT COMPLETE 99.99 PERCENT TIME USED 85.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6156-50-001 RMC - 615650001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 MTL W-BEAM GD FEN (STEEL POST) LF 200.000 175.000 15.000 2,625.00 0540 TERMINAL ANCHOR SECTION EA 5.000 3.000 400.000 1,200.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 12,000.000 10,525.000 11.000 115,775.00 0770 ADJ EST QUANTITY TO DATE 8,000.000 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 30.000 67.000 20.000 1,340.00 0770 ADJ EST QUANTITY TO DATE 60.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 191.000 50.000 9,550.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 200.000 66.000 100.000 6,600.00 0770 ADJ EST QUANTITY TO DATE 100.000 0770 REALIGN POSTS EA 500.000 454.000 20.000 9,080.00 0770 ADJ EST QUANTITY TO DATE 400.000 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 80.000 54.000 2,000.000 108,000.00 0770 ADJ EST QUANTITY TO DATE 50.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 45.000 900.000 40,500.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,000.000 1,750.000 15.000 26,250.00 0770 ADJ EST QUANTITY TO DATE 1,500.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 150.000 139.000 50.000 6,950.00 10772 POST AND CABLE FENCE(NEW INSTALLATION) LF 500.000 2,000.000 10.000 20,000.00 0772 ADJ EST QUANTITY TO DATE 2,500.000 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 50.000 2.000 100.000 200.00 0772 ADJ EST QUANTITY TO DATE 10.000 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 400.000 217.000 50.000 10,850.00 0772 ADJ EST QUANTITY TO DATE 200.000 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 10,000.000 650.000 1.500 975.00 0772 ADJ EST QUANTITY TO DATE 500.000 0774 REMOVE AND REPLACE (WIDE TRACC) EA 5.000 1.000 18,000.000 18,000.00 0774 ADJ EST QUANTITY TO DATE 2.000 0774 REPAIR (TRACC) LF 10.000 9.000 2,500.000 22,500.00 0774 ADJ EST QUANTITY TO DATE 7.000 0774 REPAIR (WIDE TRACC) LF 10.000 8.000 2,500.000 20,000.00 0774* ADJ EST QUANTITY TO DATE 5.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00770* REPAIR RAIL ELEMENT (W-BEAM) LF 8,000.000 8,737.500 11.000 96,112.50 0770* REPAIR RAIL ELEMENT (THRIE-BEAM) LF 60.000 43.000 20.000 860.00 0770* REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 156.000 50.000 7,800.00 0770* REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 51.000 100.000 5,100.00 0770* REALIGN POSTS EA 400.000 426.000 20.000 8,520.00 0770* REMOVE GDRAIL END TRT/ REPL WITH SGT EA 50.000 69.000 2,000.000 138,000.00 0770* REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 27.000 900.000 24,300.00 0770* REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 775.000 15.000 11,625.00 0770* REPLACE SINGLE GDRAIL TERMINAL POST EA 150.000 57.000 50.000 2,850.00 0770* REPAIR STEEL POST WITH BASE PLATE EA 4.000 5.000 200.000 1,000.00 0772* POST AND CABLE FENCE(NEW INSTALLATION) LF 2,500.000 1,725.000 10.000 17,250.00 0772* POST AND CABLE FENCE(NEW CONC ANCHOR) EA 10.000 1.000 100.000 100.00 0772* POST AND CABLE FENCE(REMV/REPL POSTS) EA 200.000 24.000 50.000 1,200.00 0772* POST AND CABLE FENCE(REMV/REPL CABLE) LF 500.000 1,045.000 1.500 1,567.50 0774* REPAIR (TRACC) LF 7.000 23.000 2,500.000 57,500.00 0 SUBTOTAL BID ITEMS $ 794,180.00 1 MATERIAL ON HAND 0 MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT PRICE ALLOWED($) ($) 00000000775 MOH NOVEMBER 2008 LS 1.000 100 50,929.440 50,929.44 0 TOTAL MATERIAL ON HAND $ 50,929.44 0 CONTRACT TOTAL MATERIAL ON HAND $ 50,929.44 0 CONTRACT TOTAL ALL ITEMS $ 845,109.44 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2074023 MGR.NO. 770 PAGE 001 CONT 6156 SEC 50 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 615650001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 656,600.00 REPORT DATE 12/15/2008 16.31.52 CONTRACTOR H&W INDUSTRIAL SERVICES, INC. 7872 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 021 ********************************************************************************************************************************** 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 - 615650001 6156-50-001 845,109.44 .00 845,109.44 .00 .00 845,109.44 805,234.76 39,874.68 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 845,109.44 .00 845,109.44 .00 .00 845,109.44 805,234.76 39,874.68 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2074023 MGR.NO. 770 PAGE 001 CONT 6156 SEC 50 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 615650001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 656,600.00 REPORT DATE 12/15/2008 16.31.52 CONTRACTOR H&W INDUSTRIAL SERVICES, INC. 7872 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 021 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6156-50-001 RMC - 615650001 24 IH0010 EL PASO -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 415 0770* REPAIR RAIL ELEMENT (W-BEAM) LF 0.000 1,375.000 11.000 15,125.00 425 0770* REM/REPL TIMBER/STL POST W/O EA 0.000 28.000 50.000 1,400.00 CONC FND 435 0770* REALIGN POSTS EA 0.000 75.000 20.000 1,500.00 450 0770* REMOVE GDRAIL END TRT/ REPL EA 0.000 6.000 2,000.000 12,000.00 WITH SGT 455 0770* REPL SINGLE GDRAIL TERM EA 0.000 5.000 900.000 4,500.00 IMPACT HEAD 460 0770* REPLACE SINGLE GDRAIL LF 0.000 125.000 15.000 1,875.00 TERMINAL RAIL 465 0770* REPLACE SINGLE GDRAIL EA 0.000 13.000 50.000 650.00 TERMINAL POST 475 0772* POST AND CABLE FENCE(NEW LF 0.000 500.000 10.000 5,000.00 INSTALLATION) 485 0772* POST AND CABLE EA 0.000 4.000 50.000 200.00 FENCE(REMV/REPL POSTS) 490 0772* POST AND CABLE LF 0.000 1,000.000 1.500 1,500.00 FENCE(REMV/REPL CABLE) 505 0774* REPAIR (TRACC) LF 0.000 7.000 2,500.000 17,500.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 61,250.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 845,109.44