1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9084018 MGR.NO. 770 PAGE 001 CONT 6183 SEC 52 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 618352001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 967,819.00 REPORT DATE 11/12/2009 14.31.57 CONTRACTOR TEXAS CONCRETE AND ASPHALT, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 INC. 10691 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 16, 2008 TIME COMPUTED FROM NOV 16, 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 = 365 319 319 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 = 350 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 ----- ----- ----- 350 350 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9084018 MGR.NO. 770 PAGE 001 CONT 6183 SEC 52 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 618352001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 967,819.00 REPORT DATE 11/12/2009 14.31.57 CONTRACTOR TEXAS CONCRETE AND ASPHALT, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 INC. 10691 DIST. 24 COUNTY EL PASO CONTROL 6183-52-001 PROJECT RMC - 618352001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- CLEANING AND SWEEPING HIGHWAYS 0 0050 PREPARED BY MONICA DUBRULE NET LENGTH833.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 SWEEPING CONTRACT - EAST AND WEST AREA 0 0075 0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 3,352.000 4,932.250 1.000 4,932.25 0080 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 1,808.000 1,401.900 1.000 1,401.90 0085 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 2,361.000 1,656.950 1.000 1,656.95 0090 0735 DEBRIS REMOVAL (SPOT DEBRIS) MI 50.000 0.000 50.000 .00 0095 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 3,352.000 3,847.800 86.000 330,910.80 0100 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 3,671.000 4,144.700 86.000 356,444.20 0105 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 1,808.000 1,404.350 80.000 112,348.00 0110 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 2,361.000 1,635.450 80.000 130,836.00 0115 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 50.000 12.000 200.000 2,400.00 0120 0738 CLEANING/SWEEPING (SPOT) MI 50.000 0.000 200.000 .00 0125 0738 CLEANING/SWEEPING (HANDWORK) SY 600.000 0.000 .500 .00 0 SUBTOTAL BID ITEMS $ 940,930.10 0 TOTAL AMOUNT WORK DONE PREPARED BY MONICA DUBRULE $ 940,930.10 0 TOTAL AMOUNT WORK DONE CONTROL 6183-52-001 $ 940,930.10 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9084018 MGR.NO. 770 PAGE 001 CONT 6183 SEC 52 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 618352001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 967,819.00 REPORT DATE 11/12/2009 14.31.57 CONTRACTOR TEXAS CONCRETE AND ASPHALT, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 INC. 10691 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN NOV 16, 2008 WORKING DAYS USED 350 PERCENT COMPLETE 97.22 PERCENT TIME USED 95.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-52-001 RMC - 618352001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0735 DEBRIS REMOVAL (CNTR MEDIANS/MAINLANES) MI 3,352.000 4,932.250 1.000 4,932.25 0735 DEBRIS REMOVAL (FRONTAGE ROADS) MI 1,808.000 1,401.900 1.000 1,401.90 0735 DEBRIS REMOVAL (ENTRANCE/EXIT RAMPS) MI 2,361.000 1,656.950 1.000 1,656.95 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 3,352.000 3,847.800 86.000 330,910.80 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 3,671.000 4,144.700 86.000 356,444.20 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 1,808.000 1,404.350 80.000 112,348.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 2,361.000 1,635.450 80.000 130,836.00 0738 CLEANING/SWEEPING (AGGREGATE REMOVAL) MI 50.000 12.000 200.000 2,400.00 0 SUBTOTAL BID ITEMS $ 940,930.10 0 CONTRACT TOTAL ALL ITEMS $ 940,930.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9084018 MGR.NO. 770 PAGE 001 CONT 6183 SEC 52 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 618352001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 967,819.00 REPORT DATE 11/12/2009 14.31.57 CONTRACTOR TEXAS CONCRETE AND ASPHALT, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 INC. 10691 ********************************************************************************************************************************** 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 - 618352001 6183-52-001 940,930.10 .00 940,930.10 .00 .00 940,930.10 865,281.70 75,648.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 940,930.10 .00 940,930.10 .00 .00 940,930.10 865,281.70 75,648.40 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9084018 MGR.NO. 770 PAGE 001 CONT 6183 SEC 52 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 618352001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 967,819.00 REPORT DATE 11/12/2009 14.31.58 CONTRACTOR TEXAS CONCRETE AND ASPHALT, EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 012 INC. 10691 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-52-001 RMC - 618352001 24 IH0010 EL PASO -LIMITS - VARIOUS LOCATIONS VARIOUS LOCATIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0735 DEBRIS REMOVAL (CNTR MI 3,352.000 411.600 1.000 411.60 MEDIANS/MAINLANES) 80 0735 DEBRIS REMOVAL (FRONTAGE MI 1,808.000 89.700 1.000 89.70 ROADS) 85 0735 DEBRIS REMOVAL MI 2,361.000 107.300 1.000 107.30 (ENTRANCE/EXIT RAMPS) 95 0738 CLEANING/SWEEPING (CENTER MI 3,352.000 325.200 86.000 27,967.20 MEDIAN) 100 0738 CLEANING/SWEEPING (OUTSIDE MI 3,671.000 364.100 86.000 31,312.60 MAIN LANE) 105 0738 CLEANING/SWEEPING (FRONTAGE MI 1,808.000 89.700 80.000 7,176.00 ROAD) 110 0738 CLEANING/SWEEPING MI 2,361.000 107.300 80.000 8,584.00 (ENTRANCE/EXIT RAMP) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 75,648.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 940,930.10