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 12/16/2008 14.56.32 CONTRACTOR MIJELUM 12196 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 011 --------------------------------------------------------------------------------------------------------- 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 = 365 281 281 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 311 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 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 311 311 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 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 12/16/2008 14.56.33 CONTRACTOR MIJELUM 12196 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 011 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 1.000 400.000 400.00 0070 0540 ADJ EST QUANTITY TO DATE 3.000 0075 0545 CRASH CUSH ATTEN (INSTL)(FASTRACC) EA 10.000 3.000 8,000.000 24,000.00 0075 0545 ADJ EST QUANTITY TO DATE 5.000 0080 0545 CRASH CUSH ATTEN (REMOVE)(FASTRACC) EA 10.000 3.000 1,000.000 3,000.00 0080 0545 ADJ EST QUANTITY TO DATE 5.000 0085 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 8,000.000 6,408.000 15.000 96,120.00 0085 0770 ADJ EST QUANTITY TO DATE 6,500.000 0090 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 225.000 156.000 40.000 6,240.00 0095 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 5.000 342.000 70.000 23,940.00 0095 0770 ADJ EST QUANTITY TO DATE 500.000 0100 0770 REALIGN POSTS EA 550.000 351.000 40.000 14,040.00 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 WITH SGT EA 35.000 0.000 1,900.000 .00 1 0115 0770 ADJ EST QUANTITY TO DATE 5.000 0120 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 30.000 15.000 1,000.000 15,000.00 0125 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,000.000 650.000 15.000 9,750.00 0125 0770 ADJ EST QUANTITY TO DATE 700.000 0130 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 70.000 54.000 45.000 2,430.00 0135 0770 REPAIR SINGLE GUARDRAIL TERMINAL EA 8.000 19.000 2,000.000 38,000.00 0135 0770 ADJ EST QUANTITY TO DATE 20.000 0140 0772 POST AND CABLE FENCE(REMV CONC ANCHOR) EA 2.000 0.000 300.000 .00 0145 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 2,950.000 355.000 15.000 5,325.00 0150 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 1.000 0.000 100.000 .00 0155 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 20.000 33.000 100.000 3,300.00 0160 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 2,300.000 100.000 2.000 200.00 0 SUBTOTAL BID ITEMS $ 241,745.00 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. 0 TOTAL AMOUNT WORK DONE REPAIR AND MAINTENANCE MBGF AND POS $ 241,745.00 TOTAL SPECIAL DEDUCTIONS REPAIR AND MAINTENANCE MBGF AND POS $ -10,589.38 0 TOTAL AMOUNT WORK DONE CONTROL 6172-07-001 $ 241,745.00 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 12/16/2008 14.56.33 CONTRACTOR MIJELUM 12196 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 011 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN JAN 25, 2008 WORKING DAYS USED 311 PERCENT COMPLETE 56.15 PERCENT TIME USED 85.20 DATE COMPLETED 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 1.000 400.000 400.00 0540 ADJ EST QUANTITY TO DATE 3.000 0545 CRASH CUSH ATTEN (INSTL)(FASTRACC) EA 10.000 3.000 8,000.000 24,000.00 0545 ADJ EST QUANTITY TO DATE 5.000 0545 CRASH CUSH ATTEN (REMOVE)(FASTRACC) EA 10.000 3.000 1,000.000 3,000.00 0545 ADJ EST QUANTITY TO DATE 5.000 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 8,000.000 6,408.000 15.000 96,120.00 0770 ADJ EST QUANTITY TO DATE 6,500.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 225.000 156.000 40.000 6,240.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 5.000 342.000 70.000 23,940.00 0770 ADJ EST QUANTITY TO DATE 500.000 0770 REALIGN POSTS EA 550.000 351.000 40.000 14,040.00 0770 ADJ EST QUANTITY TO DATE 400.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 30.000 15.000 1,000.000 15,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,000.000 650.000 15.000 9,750.00 0770 ADJ EST QUANTITY TO DATE 700.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 70.000 54.000 45.000 2,430.00 0770 REPAIR SINGLE GUARDRAIL 1 TERMINAL EA 8.000 19.000 2,000.000 38,000.00 0770 ADJ EST QUANTITY TO DATE 20.000 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 2,950.000 355.000 15.000 5,325.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 20.000 33.000 100.000 3,300.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 2,300.000 100.000 2.000 200.00 0 SUBTOTAL BID ITEMS $ 241,745.00 0 CONTRACT TOTAL ALL ITEMS $ 241,745.00 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 12/16/2008 14.56.33 CONTRACTOR MIJELUM 12196 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 011 ********************************************************************************************************************************** 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 6172-07-001 241,745.00 .00 241,745.00 10,589.38 .00 231,155.62 203,270.62 27,885.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 241,745.00 .00 241,745.00 10,589.38 .00 231,155.62 203,270.62 27,885.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 12/16/2008 14.56.33 CONTRACTOR MIJELUM 12196 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 011 ********************************************************************************************************************* - 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 70 0540 TERMINAL ANCHOR SECTION EA 8.000 1.000 400.000 400.00 75 0545 CRASH CUSH ATTEN EA 10.000 1.000 8,000.000 8,000.00 (INSTL)(FASTRACC) 80 0545 CRASH CUSH ATTEN EA 10.000 1.000 1,000.000 1,000.00 (REMOVE)(FASTRACC) 85 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 8,000.000 575.000 15.000 8,625.00 90 0770 REM/REPL TIMBER/STL POST W/O EA 225.000 8.000 40.000 320.00 CONC FND 100 0770 REALIGN POSTS EA 550.000 82.000 40.000 3,280.00 120 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 75.000 15.000 1,125.00 TERMINAL RAIL 130 0770 REPLACE SINGLE GDRAIL EA 70.000 3.000 45.000 135.00 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 - $ 27,885.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 241,745.00