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 11/12/2009 14.32.17 CONTRACTOR STEELCON BUILDING CO., INC. 13592 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 --------------------------------------------------------------------------------------------------------- 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 = 365 290 290 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 321 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 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 31 1 ----- ----- ----- 321 321 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 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 11/12/2009 14.32.18 CONTRACTOR STEELCON BUILDING CO., INC. 13592 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 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 0.000 150.000 .00 0115 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 9,000.000 5,548.000 4.500 24,966.00 0120 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 15,000.000 3,047.000 4.750 14,473.25 0125 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 2,000.000 621.000 5.000 3,105.00 0130 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 4,300.000 1,899.000 5.250 9,969.75 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 1,900.000 809.000 5.750 4,651.75 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 95.000 150.000 14,250.00 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 15,214.260 13.000 197,785.38 0 SUBTOTAL BID ITEMS $ 291,500.13 0 TOTAL AMOUNT WORK DONE CULVERT AND STORM SEWER CLEANING $ 291,500.13 0 TOTAL AMOUNT WORK DONE CONTROL 6179-49-001 $ 291,500.13 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 11/12/2009 14.32.18 CONTRACTOR STEELCON BUILDING CO., INC. 13592 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS 0 VARIOUS HIGHWAYS DATE WORK BEGAN DEC 15, 2008 WORKING DAYS USED 321 PERCENT COMPLETE 98.78 PERCENT TIME USED 87.90 DATE COMPLETED 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 15,214.260 13.000 197,785.38 0760 DITCH CLEAN/RESHAPING(CU YD IN PLACE) CY 3,500.000 488.000 5.000 2,440.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 9,000.000 5,548.000 4.500 24,966.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 15,000.000 3,047.000 4.750 14,473.25 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 2,000.000 621.000 5.000 3,105.00 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 4,300.000 1,899.000 5.250 9,969.75 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 1,900.000 809.000 5.750 4,651.75 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 95.000 150.000 14,250.00 0 SUBTOTAL BID ITEMS $ 291,500.13 0 CONTRACT TOTAL ALL ITEMS $ 291,500.13 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 11/12/2009 14.32.18 CONTRACTOR STEELCON BUILDING CO., INC. 13592 EST PERIOD OCT 01,2009 TO OCT 31,2009 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 - 617949001 6179-49-001 291,500.13 .00 291,500.13 .00 .00 291,500.13 240,828.78 50,671.35 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 291,500.13 .00 291,500.13 .00 .00 291,500.13 240,828.78 50,671.35 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 11/12/2009 14.32.18 CONTRACTOR STEELCON BUILDING CO., INC. 13592 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 011 ********************************************************************************************************************* - 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 2,428.950 13.000 31,576.35 160 0760 DITCH CLEAN/RESHAPING(CU YD CY 3,500.000 488.000 5.000 2,440.00 IN PLACE) 120 0764 STORM SEWER LF 15,000.000 307.000 4.750 1,458.25 CLEANING(PIPE)(19"-24" DIA) 125 0764 STORM SEWER LF 2,000.000 621.000 5.000 3,105.00 CLEANING(PIPE)(25"-30" DIA) 130 0764 STORM SEWER LF 4,300.000 1,079.000 5.250 5,664.75 CLEANING(PIPE)(31"-36" DIA) 140 0764 STORM SEWER LF 1,900.000 164.000 5.750 943.00 CLEANING(PIPE)(43"-54" DIA) 145 0764 STORM SEWER LF 1,000.000 289.000 6.000 1,734.00 CLEANING(PIPE)(55"-74" DIA) 155 0764 SLOTTED DRAIN CLEANING LF 100.000 25.000 150.000 3,750.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 50,671.35 0 TOTAL AMOUNT WORK DONE TO DATE - $ 291,500.13