1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6082404 MGR.NO. 770 PAGE 001 CONT 6179 SEC 89 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617989001 HWY LP0375 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 226,175.88 REPORT DATE 09/12/2008 17.01.21 CONTRACTOR ZTEX CONSTRUCTION, INC. 13533 EST PERIOD JUL 07,2008 TO AUG 26,2008 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 07, 2008 TIME COMPUTED FROM JUL 07, 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 = 54 25 25 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 08 1 1 TOTAL DAYS ALLOWED = 54 2 1 DATE WORK COMPLETED 08/26/08 3 1 DAYS CHARGED TO DATE = 50 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 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 51 50 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6082404 MGR.NO. 770 PAGE 001 CONT 6179 SEC 89 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617989001 HWY LP0375 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 226,175.88 REPORT DATE 09/12/2008 17.01.21 CONTRACTOR ZTEX CONSTRUCTION, INC. 13533 EST PERIOD JUL 07,2008 TO AUG 26,2008 EST NO 002 & FINAL DIST. 24 COUNTY EL PASO CONTROL 6179-89-001 PROJECT RMC - 617989001 HIGHWAY LP0375 0LIMITS- US 54 INTERSECTION ZARAGOZA ROAD 0TYPE OF WORK- POTHOLE REPAIR 0 0050 CHARLES H. BERRY, JR., P.E. - DISTR NET LENGTH 8.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 WEST AREA MAINTENANCE SECTION - ROBERT SAENZ 0075 POTHOLE REPAIR 0 0080 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 4,260.000 7,309.415 31.000 226,591.87 0085 0700 POTHOLE REPAIR (SAW-CUT) SY 2,555.000 0.000 31.000 .00 0090 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 2,273.000 0.000 6.560 .00 0 SUBTOTAL BID ITEMS $ 226,591.87 0 TOTAL AMOUNT WORK DONE CHARLES H. BERRY, JR., P.E. - DISTR $ 226,591.87 0 TOTAL AMOUNT WORK DONE CONTROL 6179-89-001 $ 226,591.87 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6082404 MGR.NO. 770 PAGE 001 CONT 6179 SEC 89 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617989001 HWY LP0375 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 226,175.88 REPORT DATE 09/12/2008 17.01.22 CONTRACTOR ZTEX CONSTRUCTION, INC. 13533 EST PERIOD JUL 07,2008 TO AUG 26,2008 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - US 54 INTERSECTION 0 ZARAGOZA ROAD DATE WORK BEGAN JUL 7 , 2008 WORKING DAYS USED 50 PERCENT COMPLETE 100.00 PERCENT TIME USED 92.50 DATE COMPLETED AUG 26 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6179-89-001 RMC - 617989001 24 LP0375 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 4,260.000 7,309.415 31.000 226,591.87 0 SUBTOTAL BID ITEMS $ 226,591.87 0 CONTRACT TOTAL ALL ITEMS $ 226,591.87 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6082404 MGR.NO. 770 PAGE 001 CONT 6179 SEC 89 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617989001 HWY LP0375 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 226,175.88 REPORT DATE 09/12/2008 17.01.22 CONTRACTOR ZTEX CONSTRUCTION, INC. 13533 EST PERIOD JUL 07,2008 TO AUG 26,2008 EST NO 002 & 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 - 617989001 6179-89-001 226,591.87 .00 226,591.87 .00 .00 226,591.87 109,667.21 116,924.66 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 226,591.87 .00 226,591.87 .00 .00 226,591.87 109,667.21 116,924.66 ---------------------------------------------------------------------------------------------------------------------------------- 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 6082404 MGR.NO. 770 PAGE 001 CONT 6179 SEC 89 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617989001 HWY LP0375 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 226,175.88 REPORT DATE 09/12/2008 17.01.22 CONTRACTOR ZTEX CONSTRUCTION, INC. 13533 EST PERIOD JUL 07,2008 TO AUG 26,2008 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6179-89-001 RMC - 617989001 24 LP0375 EL PASO -LIMITS - US 54 INTERSECTION ZARAGOZA ROAD LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0351 FLEXIBLE PAVEMENT STRUCTURE SY 4,260.000 3,771.763 31.000 116,924.65 REPAIR(4") --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 116,924.65 0 TOTAL AMOUNT WORK DONE TO DATE - $ 226,591.87