1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3082401 MGR.NO. 770 PAGE 001 CONT 6175 SEC 01 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617501001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY CULBERSON DIST 24 CONTRACT PRICE $ 78,687.80 REPORT DATE 08/15/2008 10.49.08 CONTRACTOR YONIMA CONSTRUCTION, INC. 12917 EST PERIOD JUL 01,2008 TO JUL 31,2008 EST NO 003 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 05, 2008 TIME COMPUTED FROM MAY 05, 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 = 40 57 33 24 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 08 1 1 TOTAL DAYS ALLOWED = 40 2 1 DATE WORK COMPLETED 07/15/08 3 1 DAYS CHARGED TO DATE = 40 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 400 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 400 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 72 40 32 2 SATURDAY 2 SUNDAY 1 HOLIDAY 2 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3082401 MGR.NO. 770 PAGE 001 CONT 6175 SEC 01 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617501001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY CULBERSON DIST 24 CONTRACT PRICE $ 78,687.80 REPORT DATE 08/15/2008 10.49.09 CONTRACTOR YONIMA CONSTRUCTION, INC. 12917 EST PERIOD JUL 01,2008 TO JUL 31,2008 EST NO 003 DIST. 24 COUNTY CULBERSON CONTROL 6175-01-001 PROJECT RMC - 617501001 HIGHWAY IH0010 0LIMITS- 19.2 MILES WEST OF US 90 4.2 MILES WEST OF US 90 0TYPE OF WORK- REPAIR OF DAMAGED ARMOR JOINTS 0 0005 CHARLES H. BERRY, JR., P.E. - DISTRICT ENGINEER 0010 VAN HORN MAINTENANCE OFFICE - PETER BUSTAMANTE 0 0060 BRIDGE STRUCTURE REPAIR NET LENGTH 15.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0439 SLAB REPAIR (TY 2) SY 44.000 41.778 90.000 3,760.02 0070 0454 HEADER TYPE EXPANSION JOINT CF 39.000 7.344 216.000 1,586.30 0075 0454 JOINT SEALANT LF 98.000 94.000 3.100 291.40 0080 0450 RAIL (TY T501)(RETROFIT) LF 105.000 105.000 300.000 31,500.00 0085 0452 REMOV RAIL (CONC POST & MTL ELEMENTS) LF 150.000 150.000 150.000 22,500.00 0090 0540 TERMINAL ANCHOR SECTION EA 2.000 2.000 500.000 1,000.00 0095 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 2.000 2,500.000 5,000.00 0100 0540 MTL BEAM GD FEN TRANS (TL2) EA 2.000 2.000 500.000 1,000.00 0105 0544 GUARDRAIL END TREATMENT (INSTALL) EA 2.000 2.000 2,500.000 5,000.00 0 SUBTOTAL BID ITEMS $ 71,637.72 0 TOTAL AMOUNT WORK DONE BRIDGE STRUCTURE REPAIR $ 71,637.72 0 TOTAL AMOUNT WORK DONE CONTROL 6175-01-001 $ 71,637.72 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3082401 MGR.NO. 770 PAGE 001 CONT 6175 SEC 01 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617501001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY CULBERSON DIST 24 CONTRACT PRICE $ 78,687.80 REPORT DATE 08/15/2008 10.49.09 CONTRACTOR YONIMA CONSTRUCTION, INC. 12917 EST PERIOD JUL 01,2008 TO JUL 31,2008 EST NO 003 0*********************************************************************************************************************************** -LIMITS - 19.2 MILES WEST OF US 90 0 4.2 MILES WEST OF US 90 DATE WORK BEGAN MAY 5 , 2008 WORKING DAYS USED 40 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 15 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6175-01-001 RMC - 617501001 24 IH0010 CULBERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0439 SLAB REPAIR (TY 2) SY 44.000 41.778 90.000 3,760.02 0450 RAIL (TY T501)(RETROFIT) LF 105.000 105.000 300.000 31,500.00 0452 REMOV RAIL (CONC POST & MTL ELEMENTS) LF 150.000 150.000 150.000 22,500.00 0454 HEADER TYPE EXPANSION JOINT CF 39.000 7.344 216.000 1,586.30 0454 JOINT SEALANT LF 98.000 94.000 3.100 291.40 0540 TERMINAL ANCHOR SECTION EA 2.000 2.000 500.000 1,000.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 2.000 2,500.000 5,000.00 0540 MTL BEAM GD FEN TRANS (TL2) EA 2.000 2.000 500.000 1,000.00 0544 GUARDRAIL END TREATMENT (INSTALL) EA 2.000 2.000 2,500.000 5,000.00 0 SUBTOTAL BID ITEMS $ 71,637.72 0 CONTRACT TOTAL ALL ITEMS $ 71,637.72 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3082401 MGR.NO. 770 PAGE 001 CONT 6175 SEC 01 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617501001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY CULBERSON DIST 24 CONTRACT PRICE $ 78,687.80 REPORT DATE 08/15/2008 10.49.09 CONTRACTOR YONIMA CONSTRUCTION, INC. 12917 EST PERIOD JUL 01,2008 TO JUL 31,2008 EST NO 003 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 55 RMC - 617501001 6175-01-001 71,637.72 .00 71,637.72 .00 .00 71,637.72 54,291.40 17,346.32 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 71,637.72 .00 71,637.72 .00 .00 71,637.72 54,291.40 17,346.32 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3082401 MGR.NO. 770 PAGE 001 CONT 6175 SEC 01 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617501001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY CULBERSON DIST 24 CONTRACT PRICE $ 78,687.80 REPORT DATE 08/15/2008 10.49.09 CONTRACTOR YONIMA CONSTRUCTION, INC. 12917 EST PERIOD JUL 01,2008 TO JUL 31,2008 EST NO 003 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6175-01-001 RMC - 617501001 24 IH0010 CULBERSON -LIMITS - 19.2 MILES WEST OF US 90 4.2 MILES WEST OF US 90 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0439 SLAB REPAIR (TY 2) SY 44.000 41.778 90.000 3,760.02 70 0454 HEADER TYPE EXPANSION JOINT CF 39.000 7.344 216.000 1,586.30 90 0540 TERMINAL ANCHOR SECTION EA 2.000 2.000 500.000 1,000.00 95 0540 MTL BEAM GD FEN TRANS EA 2.000 2.000 2,500.000 5,000.00 (THRIE-BEAM) 100 0540 MTL BEAM GD FEN TRANS (TL2) EA 2.000 2.000 500.000 1,000.00 105 0544 GUARDRAIL END TREATMENT EA 2.000 2.000 2,500.000 5,000.00 (INSTALL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 17,346.32 0 TOTAL AMOUNT WORK DONE TO DATE - $ 71,637.72