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 12/10/2009 12.07.57 CONTRACTOR FREYSSINET, INC. 14156 EST PERIOD JUL 15,2009 TO NOV 30,2009 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 80 109 67 42 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 SUNDAY TOTAL DAYS ALLOWED = 80 2 1 TOO WINDY AND DUSTY DATE WORK COMPLETED 11/23/09 3 1 DAYS CHARGED TO DATE = 80 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 525 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 525 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 SATURDAY 15 1 SUNDAY 16 1 TOO COLD ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 SATURDAY 22 1 SUNDAY 23 1 WORK COMPLETED AND ACCEPTED - - - ----- ----- ----- 132 80 52 3 SATURDAY 4 SUNDAY 0 HOLIDAY 1 TOO WINDY AND DUSTY 1 TOO COLD 1 WORK COMPLETED AND ACCEPTED 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 12/10/2009 12.07.57 CONTRACTOR FREYSSINET, INC. 14156 EST PERIOD JUL 15,2009 TO NOV 30,2009 EST NO 005 & FINAL 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 21,845.720 1.500 32,768.58 0080 0429 CONC STRUCT REPAIR SF 8,396.000 7,568.240 45.500 344,354.92 0085 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 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 17,175.990 21.000 360,695.79 0 SUBTOTAL BID ITEMS $ 764,569.29 0 TOTAL AMOUNT WORK DONE CHARLES H. BERRY, JR., P.E. - DISTR $ 764,569.29 0 TOTAL AMOUNT WORK DONE CONTROL 6180-42-001 $ 764,569.29 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 12/10/2009 12.07.57 CONTRACTOR FREYSSINET, INC. 14156 EST PERIOD JUL 15,2009 TO NOV 30,2009 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH0010 CHELSEA 0 IH0010_TROWBRIDGE DATE WORK BEGAN JUL 15, 2009 WORKING DAYS USED 80 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 23 2009 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 21,845.720 1.500 32,768.58 0429 CONC STRUCT REPAIR SF 8,396.000 7,568.240 45.500 344,354.92 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 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 17,175.990 21.000 360,695.79 0 SUBTOTAL BID ITEMS $ 764,569.29 0 CONTRACT TOTAL ALL ITEMS $ 764,569.29 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 12/10/2009 12.07.57 CONTRACTOR FREYSSINET, INC. 14156 EST PERIOD JUL 15,2009 TO NOV 30,2009 EST NO 005 & 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 BPM - 618042001 6180-42-001 764,569.29 .00 764,569.29 .00 .00 764,569.29 689,260.10 75,309.19 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 764,569.29 .00 764,569.29 .00 .00 764,569.29 689,260.10 75,309.19 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 12/10/2009 12.07.57 CONTRACTOR FREYSSINET, INC. 14156 EST PERIOD JUL 15,2009 TO NOV 30,2009 EST NO 005 & FINAL ********************************************************************************************************************* - 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 2,695.970 1.500 4,043.96 80 0429 CONC STRUCT REPAIR SF 8,396.000 488.670 45.500 22,234.49 85 0500 MOBILIZATION LS 1.000 0.100 20,000.000 2,000.00 100 4191 CARBON FIBER REINF POLY CONC SF 13,773.000 2,239.560 21.000 47,030.76 STRENGTHEN --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 75,309.21 0 TOTAL AMOUNT WORK DONE TO DATE - $ 764,569.29