1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12074013 MGR.NO. 770 PAGE 001 CONT 6172 SEC 07 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617207001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 430,470.00 REPORT DATE 02/09/2010 15.35.03 CONTRACTOR MIJELUM 12196 EST PERIOD JAN 25,2008 TO JAN 23,2010 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 25, 2008 TIME COMPUTED FROM JAN 25, 2008 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 = 365 707 707 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 JAN 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 01/23/10 3 1 DAYS CHARGED TO DATE = 729 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 WORK COMPLETE AND ACCEPTED - - - ----- ----- ----- 730 729 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETE AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12074013 MGR.NO. 770 PAGE 001 CONT 6172 SEC 07 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617207001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 430,470.00 REPORT DATE 02/09/2010 15.35.04 CONTRACTOR MIJELUM 12196 EST PERIOD JAN 25,2008 TO JAN 23,2010 EST NO 025 & FINAL DIST. 24 COUNTY EL PASO CONTROL 6172-07-001 PROJECT RMC - 617207001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- REPAIR AND MAINT. MBGF AND POST & CABLE 0 0005 CHARLES H. BERRY, JR., P.E. - DISTRICT ENGINEER 0010 EAST AREA MAINTENANCE SECTIONS 0 0060 REPAIR AND MAINTENANCE MBGF AND POS NET LENGTH 54.000 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 160.000 0.000 20.000 .00 0065 0540 ADJ EST QUANTITY TO DATE 50.000 0070 0540 TERMINAL ANCHOR SECTION EA 8.000 2.000 400.000 800.00 0070 0540 ADJ EST QUANTITY TO DATE 3.000 0075 0545 CRASH CUSH ATTEN (INSTL)(FASTRACC) EA 10.000 9.000 8,000.000 72,000.00 0075 0545 ADJ EST QUANTITY TO DATE 5.000 0080 0545 CRASH CUSH ATTEN (REMOVE)(FASTRACC) EA 10.000 9.000 1,000.000 9,000.00 0080 0545 ADJ EST QUANTITY TO DATE 5.000 0085 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 8,000.000 20,741.000 15.000 311,115.00 0085 0770 ADJ EST QUANTITY TO DATE 20,000.000 0090 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 225.000 519.000 40.000 20,760.00 0090 0770 ADJ EST QUANTITY TO DATE 550.000 0095 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 5.000 377.000 70.000 26,390.00 0095 0770 ADJ EST QUANTITY TO DATE 500.000 0100 0770 REALIGN POSTS EA 550.000 1,655.000 40.000 66,200.00 0100 0770 ADJ EST QUANTITY TO DATE 400.000 0105 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 4.000 0.000 50.000 .00 0105 0770 ADJ EST QUANTITY TO DATE 2.000 0110 0770 REPLACE TERMINAL ANCHOR POSTS EA 4.000 0.000 80.000 .00 0110 0770 ADJ EST QUANTITY TO DATE 2.000 0115 0770 REMOVE GDRAIL END TRT/ REPL 1 WITH SGT EA 35.000 3.000 1,900.000 5,700.00 0115 0770 ADJ EST QUANTITY TO DATE 5.000 0120 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 30.000 46.000 1,000.000 46,000.00 0125 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,000.000 1,450.000 15.000 21,750.00 0125 0770 ADJ EST QUANTITY TO DATE 700.000 0130 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 70.000 120.000 45.000 5,400.00 0135 0770 REPAIR SINGLE GUARDRAIL TERMINAL EA 8.000 76.000 2,000.000 152,000.00 0135 0770 ADJ EST QUANTITY TO DATE 20.000 0140 0772 POST AND CABLE FENCE(REMV CONC ANCHOR) EA 2.000 1.000 300.000 300.00 0145 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 2,950.000 3,344.000 15.000 50,160.00 0150 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 1.000 4.000 100.000 400.00 0155 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 20.000 294.000 100.000 29,400.00 0160 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 2,300.000 2,866.000 2.000 5,732.00 0 SUBTOTAL BID ITEMS $ 823,107.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0165 00000000780 GUARDRAIL,POSTSTL,BOLTS,ET EA 1.000 10,589.380 -10,589.38 0 TOTAL SPECIAL DEDUCTIONS - $ -10,589.38 0 0170 CHANGE ORDER NO.1 ADJUST QTY'S FOR ITEMS THAT WERE OVERRUN 0171 AND UNDERRUN IN THE CONTRACT TO DATE TO REFLECT THE ACTUAL 0172 WORK DONE BY THE CONTRACTOR. 0175 CHANGE ORDER NO. 2, AS PER SPEC. ITEM 4 EXTENDS THE CONTRACT 0176 FOR AN ADDITIONAL YEAR. 0180 CHANGE ORDER NO.3 WILL ADD ADDITIONAL QUANTITIES TO 0181 EXISTING ITEM 770-2001 & 770-2004. ADJUST QTYS TO DATE. 0 TOTAL AMOUNT WORK DONE REPAIR AND MAINTENANCE MBGF AND POS $ 823,107.00 TOTAL SPECIAL DEDUCTIONS REPAIR AND MAINTENANCE MBGF AND POS $ -10,589.38 0 TOTAL AMOUNT WORK DONE CONTROL 6172-07-001 $ 823,107.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6172-07-001 $ -10,589.38 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12074013 MGR.NO. 770 PAGE 001 CONT 6172 SEC 07 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617207001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 430,470.00 REPORT DATE 02/09/2010 15.35.04 CONTRACTOR MIJELUM 12196 EST PERIOD JAN 25,2008 TO JAN 23,2010 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN JAN 25, 2008 WORKING DAYS USED 729 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED JAN 23 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6172-07-001 RMC - 617207001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 TERMINAL ANCHOR SECTION EA 8.000 2.000 400.000 800.00 0540 ADJ EST QUANTITY TO DATE 3.000 0545 CRASH CUSH ATTEN (INSTL)(FASTRACC) EA 10.000 9.000 8,000.000 72,000.00 0545 ADJ EST QUANTITY TO DATE 5.000 0545 CRASH CUSH ATTEN (REMOVE)(FASTRACC) EA 10.000 9.000 1,000.000 9,000.00 0545 ADJ EST QUANTITY TO DATE 5.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 8,000.000 20,741.000 15.000 311,115.00 0770 ADJ EST QUANTITY TO DATE 20,000.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 225.000 519.000 40.000 20,760.00 0770 ADJ EST QUANTITY TO DATE 550.000 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 5.000 377.000 70.000 26,390.00 0770 ADJ EST QUANTITY TO DATE 500.000 0770 REALIGN POSTS EA 550.000 1,655.000 40.000 66,200.00 0770 ADJ EST QUANTITY TO DATE 400.000 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 35.000 3.000 1,900.000 5,700.00 0770 ADJ EST QUANTITY TO DATE 5.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 30.000 46.000 1,000.000 46,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,000.000 1,450.000 15.000 21,750.00 10770 ADJ EST QUANTITY TO DATE 700.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 70.000 120.000 45.000 5,400.00 0770 REPAIR SINGLE GUARDRAIL TERMINAL EA 8.000 76.000 2,000.000 152,000.00 0770 ADJ EST QUANTITY TO DATE 20.000 0772 POST AND CABLE FENCE(REMV CONC ANCHOR) EA 2.000 1.000 300.000 300.00 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 2,950.000 3,344.000 15.000 50,160.00 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 1.000 4.000 100.000 400.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 20.000 294.000 100.000 29,400.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 2,300.000 2,866.000 2.000 5,732.00 0 SUBTOTAL BID ITEMS $ 823,107.00 0 CONTRACT TOTAL ALL ITEMS $ 823,107.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000780 GUARDRAIL,POSTSTL,BOLTS,ET EA 1.000 10,589.380 -10,589.38 0 TOTAL SPECIAL DEDUCTIONS $ -10,589.38 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -10,589.38 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12074013 MGR.NO. 770 PAGE 001 CONT 6172 SEC 07 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617207001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 430,470.00 REPORT DATE 02/09/2010 15.35.04 CONTRACTOR MIJELUM 12196 EST PERIOD JAN 25,2008 TO JAN 23,2010 EST NO 025 & 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 RMC - 617207001 6172-07-001 823,107.00 .00 823,107.00 10,589.38 .00 812,517.62 781,917.62 30,600.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 823,107.00 .00 823,107.00 10,589.38 .00 812,517.62 781,917.62 30,600.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 12074013 MGR.NO. 770 PAGE 001 CONT 6172 SEC 07 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617207001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 430,470.00 REPORT DATE 02/09/2010 15.35.04 CONTRACTOR MIJELUM 12196 EST PERIOD JAN 25,2008 TO JAN 23,2010 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6172-07-001 RMC - 617207001 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 85 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 8,000.000 1,375.000 15.000 20,625.00 90 0770 REM/REPL TIMBER/STL POST W/O EA 225.000 17.000 40.000 680.00 CONC FND 95 0770 REM/REPL TIMBER/STL POST W/ EA 5.000 6.000 70.000 420.00 CONC FND 100 0770 REALIGN POSTS EA 550.000 83.000 40.000 3,320.00 120 0770 REPL SINGLE GDRAIL TERM EA 30.000 1.000 1,000.000 1,000.00 IMPACT HEAD 125 0770 REPLACE SINGLE GDRAIL LF 1,000.000 25.000 15.000 375.00 TERMINAL RAIL 130 0770 REPLACE SINGLE GDRAIL EA 70.000 4.000 45.000 180.00 TERMINAL POST 135 0770 REPAIR SINGLE GUARDRAIL EA 8.000 2.000 2,000.000 4,000.00 TERMINAL --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 30,600.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 823,107.00