1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10082401 MGR.NO. 770 PAGE 001 CONT 6179 SEC 49 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617949001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 295,100.00 REPORT DATE 01/11/2010 12.33.48 CONTRACTOR STEELCON BUILDING CO., INC. 13592 EST PERIOD DEC 15,2008 TO DEC 14,2009 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 15, 2008 TIME COMPUTED FROM DEC 15, 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 = 365 351 351 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 12/15/09 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 366 365 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10082401 MGR.NO. 770 PAGE 001 CONT 6179 SEC 49 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617949001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 295,100.00 REPORT DATE 01/11/2010 12.33.49 CONTRACTOR STEELCON BUILDING CO., INC. 13592 EST PERIOD DEC 15,2008 TO DEC 14,2009 EST NO 013 & FINAL DIST. 24 COUNTY EL PASO CONTROL 6179-49-001 PROJECT RMC - 617949001 HIGHWAY IH0010 0LIMITS- VARIOUS HIGHWAYS VARIOUS HIGHWAYS 0TYPE OF WORK- CULVERT AND STORM SEWER CLEANING 0 0005 PREPARED BY MONICA DUBRULE 0 0055 EAST AND WEST AREA MAINTENANCE SECT NET LENGTH200.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - TOTAL AMOUNT WORK DONE EAST AND WEST AREA MAINTENANCE SECT $ .00 0 0105 CULVERT AND STORM SEWER CLEANING NET LENGTH200.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0110 0764 DRAIN INLET CLEANING EA 250.000 12.000 150.000 1,800.00 0115 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 9,000.000 6,936.000 4.500 31,212.00 0120 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 15,000.000 6,610.000 4.750 31,397.50 0125 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 2,000.000 1,068.000 5.000 5,340.00 0130 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 4,300.000 2,560.000 5.250 13,440.00 0135 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 3,100.000 410.000 5.500 2,255.00 0140 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 1,900.000 1,664.000 5.750 9,568.00 0145 0764 STORM SEWER CLEANING(PIPE)(55"-74" DIA) LF 1,000.000 2,934.000 6.000 17,604.00 0150 0764 STORM SEWER CLEANING(PIPE)(75"-96" DIA) LF 100.000 0.000 13.000 .00 0155 0764 SLOTTED DRAIN CLEANING LF 100.000 184.000 150.000 27,600.00 0160 0760 DITCH CLEAN/RESHAPING(CU YD IN PLACE) CY 3,500.000 488.000 5.000 2,440.00 1 0165 0480 CLEAN EXIST CULVS CY 3,500.000 17,236.470 13.000 224,074.11 0 SUBTOTAL BID ITEMS $ 366,730.61 0 TOTAL AMOUNT WORK DONE CULVERT AND STORM SEWER CLEANING $ 366,730.61 0 TOTAL AMOUNT WORK DONE CONTROL 6179-49-001 $ 366,730.61 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10082401 MGR.NO. 770 PAGE 001 CONT 6179 SEC 49 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617949001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 295,100.00 REPORT DATE 01/11/2010 12.33.49 CONTRACTOR STEELCON BUILDING CO., INC. 13592 EST PERIOD DEC 15,2008 TO DEC 14,2009 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS 0 VARIOUS HIGHWAYS DATE WORK BEGAN DEC 15, 2008 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED DEC 15 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6179-49-001 RMC - 617949001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0480 CLEAN EXIST CULVS CY 3,500.000 17,236.470 13.000 224,074.11 0760 DITCH CLEAN/RESHAPING(CU YD IN PLACE) CY 3,500.000 488.000 5.000 2,440.00 0764 DRAIN INLET CLEANING EA 250.000 12.000 150.000 1,800.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 9,000.000 6,936.000 4.500 31,212.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 15,000.000 6,610.000 4.750 31,397.50 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 2,000.000 1,068.000 5.000 5,340.00 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 4,300.000 2,560.000 5.250 13,440.00 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 3,100.000 410.000 5.500 2,255.00 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 1,900.000 1,664.000 5.750 9,568.00 0764 STORM SEWER CLEANING(PIPE)(55"-74" DIA) LF 1,000.000 2,934.000 6.000 17,604.00 0764 SLOTTED DRAIN CLEANING LF 100.000 184.000 150.000 27,600.00 0 SUBTOTAL BID ITEMS $ 366,730.61 0 CONTRACT TOTAL ALL ITEMS $ 366,730.61 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10082401 MGR.NO. 770 PAGE 001 CONT 6179 SEC 49 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617949001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 295,100.00 REPORT DATE 01/11/2010 12.33.49 CONTRACTOR STEELCON BUILDING CO., INC. 13592 EST PERIOD DEC 15,2008 TO DEC 14,2009 EST NO 013 & 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 - 617949001 6179-49-001 366,730.61 .00 366,730.61 .00 .00 366,730.61 338,491.88 28,238.73 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 366,730.61 .00 366,730.61 .00 .00 366,730.61 338,491.88 28,238.73 ---------------------------------------------------------------------------------------------------------------------------------- 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 10082401 MGR.NO. 770 PAGE 001 CONT 6179 SEC 49 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617949001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 295,100.00 REPORT DATE 01/11/2010 12.33.49 CONTRACTOR STEELCON BUILDING CO., INC. 13592 EST PERIOD DEC 15,2008 TO DEC 14,2009 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-49-001 RMC - 617949001 24 IH0010 EL PASO -LIMITS - VARIOUS HIGHWAYS VARIOUS HIGHWAYS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 165 0480 CLEAN EXIST CULVS CY 3,500.000 2,022.210 13.000 26,288.73 110 0764 DRAIN INLET CLEANING EA 250.000 12.000 150.000 1,800.00 155 0764 SLOTTED DRAIN CLEANING LF 100.000 1.000 150.000 150.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 28,238.73 0 TOTAL AMOUNT WORK DONE TO DATE - $ 366,730.61