1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4094028 MGR.NO. 170 PAGE 001 CONT 6180 SEC 42 JOB 001 RES ENGR DUBRULE, MONICA PROJ BPM - 618042001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 722,937.00 REPORT DATE 11/12/2009 14.24.50 CONTRACTOR FREYSSINET, INC. 14156 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 15, 2009 TIME COMPUTED FROM JUL 15, 2009 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 = 80 78 51 27 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOO WINDY AND DUSTY TOTAL DAYS ALLOWED = 80 2 1 DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 67 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 525 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 525 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 15 1 16 1 TOO WINDY AND DUSTY ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 23 1 24 1 SATURDAY 25 1 SUNDAY 26 1 27 1 28 1 TOO WINDY AND DUSTY 29 1 TOO COLD 30 1 TOO COLD 31 1 SATURDAY ----- ----- ----- 109 67 42 5 SATURDAY 4 SUNDAY 0 HOLIDAY 3 TOO WINDY AND DUSTY 1 RAIN 2 TOO COLD 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4094028 MGR.NO. 170 PAGE 001 CONT 6180 SEC 42 JOB 001 RES ENGR DUBRULE, MONICA PROJ BPM - 618042001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 722,937.00 REPORT DATE 11/12/2009 14.24.51 CONTRACTOR FREYSSINET, INC. 14156 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 DIST. 24 COUNTY EL PASO CONTROL 6180-42-001 PROJECT BPM - 618042001 HIGHWAY IH0010 0LIMITS- IH0010 CHELSEA IH0010_TROWBRIDGE 0TYPE OF WORK- REPAIR OF BRIDGE ABUTMENTS AND BENT CAPS 0 0050 CHARLES H. BERRY, JR., P.E. - DISTR NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 BRIDGE REPAIRS 0 0075 0427 CONCRETE PAINT FINISH SF 17,624.000 19,149.750 1.500 28,724.63 0080 0429 CONC STRUCT REPAIR SF 8,396.000 7,079.570 45.500 322,120.44 0085 0500 MOBILIZATION LS 1.000 0.900 20,000.000 18,000.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 4.000 1,000.000 4,000.00 0095 0610 RELOCATE RD IL ASM (U/P) EA 13.000 11.000 250.000 2,750.00 0100 4191 CARBON FIBER REINF POLY CONC STRENGTHEN SF 13,773.000 14,936.430 21.000 313,665.03 0 SUBTOTAL BID ITEMS $ 689,260.10 0 TOTAL AMOUNT WORK DONE CHARLES H. BERRY, JR., P.E. - DISTR $ 689,260.10 0 TOTAL AMOUNT WORK DONE CONTROL 6180-42-001 $ 689,260.10 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4094028 MGR.NO. 170 PAGE 001 CONT 6180 SEC 42 JOB 001 RES ENGR DUBRULE, MONICA PROJ BPM - 618042001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 722,937.00 REPORT DATE 11/12/2009 14.24.51 CONTRACTOR FREYSSINET, INC. 14156 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 0*********************************************************************************************************************************** -LIMITS - IH0010 CHELSEA 0 IH0010_TROWBRIDGE DATE WORK BEGAN JUL 15, 2009 WORKING DAYS USED 67 PERCENT COMPLETE 95.34 PERCENT TIME USED 83.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6180-42-001 BPM - 618042001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0427 CONCRETE PAINT FINISH SF 17,624.000 19,149.750 1.500 28,724.63 0429 CONC STRUCT REPAIR SF 8,396.000 7,079.570 45.500 322,120.44 0500 MOBILIZATION LS 1.000 .900 20,000.000 18,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 4.000 1,000.000 4,000.00 0610 RELOCATE RD IL ASM (U/P) EA 13.000 11.000 250.000 2,750.00 4191 CARBON FIBER REINF POLY CONC STRENGTHEN SF 13,773.000 14,936.430 21.000 313,665.03 0 SUBTOTAL BID ITEMS $ 689,260.10 0 CONTRACT TOTAL ALL ITEMS $ 689,260.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4094028 MGR.NO. 170 PAGE 001 CONT 6180 SEC 42 JOB 001 RES ENGR DUBRULE, MONICA PROJ BPM - 618042001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 722,937.00 REPORT DATE 11/12/2009 14.24.51 CONTRACTOR FREYSSINET, INC. 14156 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 ********************************************************************************************************************************** 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 BPM - 618042001 6180-42-001 689,260.10 .00 689,260.10 .00 .00 689,260.10 437,008.02 252,252.08 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 689,260.10 .00 689,260.10 .00 .00 689,260.10 437,008.02 252,252.08 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4094028 MGR.NO. 170 PAGE 001 CONT 6180 SEC 42 JOB 001 RES ENGR DUBRULE, MONICA PROJ BPM - 618042001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 722,937.00 REPORT DATE 11/12/2009 14.24.51 CONTRACTOR FREYSSINET, INC. 14156 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6180-42-001 BPM - 618042001 24 IH0010 EL PASO -LIMITS - IH0010 CHELSEA IH0010_TROWBRIDGE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0427 CONCRETE PAINT FINISH SF 17,624.000 9,731.450 1.500 14,597.18 80 0429 CONC STRUCT REPAIR SF 8,396.000 1,718.590 45.500 78,195.85 90 0502 BARRICADES, SIGNS AND MO 2.000 1.000 1,000.000 1,000.00 TRAFFIC HANDLING 95 0610 RELOCATE RD IL ASM (U/P) EA 13.000 4.000 250.000 1,000.00 100 4191 CARBON FIBER REINF POLY CONC SF 13,773.000 7,498.050 21.000 157,459.05 STRENGTHEN --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 252,252.08 0 TOTAL AMOUNT WORK DONE TO DATE - $ 689,260.10