1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1094013 MGR.NO. 770 PAGE 001 CONT 6189 SEC 08 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 618908001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 368,220.00 REPORT DATE 11/12/2009 14.31.40 CONTRACTOR MIJELUM 12196 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 19, 2009 TIME COMPUTED FROM MAR 19, 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 = 365 196 196 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 = 227 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 ----- ----- ----- 227 227 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1094013 MGR.NO. 770 PAGE 001 CONT 6189 SEC 08 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 618908001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 368,220.00 REPORT DATE 11/12/2009 14.31.41 CONTRACTOR MIJELUM 12196 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 DIST. 24 COUNTY EL PASO CONTROL 6189-08-001 PROJECT RMC - 618908001 HIGHWAY IH0010 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- METAL BEAM GUARDRAIL REPAIR 0 0005 CHARLES H. BERRY, JR., P.E. - DISTRICT ENGINEER 0010 WEST AREA MAINTENANCE (03) ROBERTO SAENZ 0 0060 METAL BEAM GUARDRAIL REPAIR NET LENGTH100.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0540 MTL W-BEAM GD FEN (TIM POST) LF 30.000 0.000 10.000 .00 0070 0540 MTL W-BEAM GD FEN (STEEL POST) LF 200.000 0.000 15.000 .00 0075 0540 TERMINAL ANCHOR SECTION EA 5.000 1.000 300.000 300.00 0080 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 8,000.000 11,870.000 10.000 118,700.00 0085 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 60.000 0.000 20.000 .00 0090 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 113.000 40.000 4,520.00 0095 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 99.000 70.000 6,930.00 0100 0770 REALIGN POSTS EA 400.000 908.000 40.000 36,320.00 0105 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 0.000 20.000 .00 0110 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 0.000 40.000 .00 0115 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 50.000 0.000 1,500.000 .00 0120 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 39.000 800.000 31,200.00 0125 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 1,250.000 12.000 15,000.00 0130 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 150.000 115.000 40.000 4,600.00 0135 0770 REPAIR STEEL POST WITH BASE PLATE EA 4.000 0.000 150.000 .00 0140 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 2,500.000 0.000 6.000 .00 1 0145 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 10.000 0.000 50.000 .00 0150 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 200.000 95.000 40.000 3,800.00 0155 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 500.000 7,393.000 12.000 88,716.00 0160 0774 REMOVE AND REPLACE (TRACC) EA 2.000 0.000 10,500.000 .00 0165 0774 REMOVE AND REPLACE (WIDE TRACC) EA 2.000 0.000 18,500.000 .00 0170 0774 REPAIR (TRACC) LF 7.000 0.000 2,000.000 .00 0175 0774 REPAIR (WIDE TRACC) LF 5.000 17.000 2,000.000 34,000.00 0 SUBTOTAL BID ITEMS $ 344,086.00 0 MATERIAL ON HAND 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT NO. PRICE ALLOWED($) ($) 0 0335 775 MOH OCT 2009 LS 1.000 100 19,959.770 19,959.77 0 TOTAL MATERIAL ON HAND $ 19,959.77 0 TOTAL AMOUNT WORK DONE METAL BEAM GUARDRAIL REPAIR $ 364,045.77 0 TOTAL MATERIAL ON HAND CONTROL 6189-08-001 $ 19,959.77 0 TOTAL AMOUNT WORK DONE CONTROL 6189-08-001 $ 364,045.77 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1094013 MGR.NO. 770 PAGE 001 CONT 6189 SEC 08 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 618908001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 368,220.00 REPORT DATE 11/12/2009 14.31.42 CONTRACTOR MIJELUM 12196 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAR 19, 2009 WORKING DAYS USED 227 PERCENT COMPLETE 98.86 PERCENT TIME USED 62.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6189-08-001 RMC - 618908001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0540 TERMINAL ANCHOR SECTION EA 5.000 1.000 300.000 300.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 8,000.000 11,870.000 10.000 118,700.00 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 113.000 40.000 4,520.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 99.000 70.000 6,930.00 0770 REALIGN POSTS EA 400.000 908.000 40.000 36,320.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 39.000 800.000 31,200.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 1,250.000 12.000 15,000.00 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 150.000 115.000 40.000 4,600.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 200.000 95.000 40.000 3,800.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 500.000 7,393.000 12.000 88,716.00 0774 REPAIR (WIDE TRACC) LF 5.000 17.000 2,000.000 34,000.00 0 SUBTOTAL BID ITEMS $ 344,086.00 MATERIAL ON HAND 0 MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY % INV UNIT PRICE AMOUNT PRICE ALLOWED($) ($) 00000000775 MOH OCT 2009 LS 1.000 100 19,959.770 19,959.77 1 TOTAL MATERIAL ON HAND $ 19,959.77 0 CONTRACT TOTAL MATERIAL ON HAND $ 19,959.77 0 CONTRACT TOTAL ALL ITEMS $ 364,045.77 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1094013 MGR.NO. 770 PAGE 001 CONT 6189 SEC 08 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 618908001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 368,220.00 REPORT DATE 11/12/2009 14.31.42 CONTRACTOR MIJELUM 12196 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 ********************************************************************************************************************************** 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 - 618908001 6189-08-001 364,045.77 .00 364,045.77 .00 .00 364,045.77 326,686.75 37,359.02 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 364,045.77 .00 364,045.77 .00 .00 364,045.77 326,686.75 37,359.02 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1094013 MGR.NO. 770 PAGE 001 CONT 6189 SEC 08 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 618908001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 368,220.00 REPORT DATE 11/12/2009 14.31.42 CONTRACTOR MIJELUM 12196 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-08-001 RMC - 618908001 24 IH0010 EL PASO -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 8,000.000 1,650.000 10.000 16,500.00 90 0770 REM/REPL TIMBER/STL POST W/O EA 200.000 11.000 40.000 440.00 CONC FND 95 0770 REM/REPL TIMBER/STL POST W/ EA 100.000 16.000 70.000 1,120.00 CONC FND 100 0770 REALIGN POSTS EA 400.000 122.000 40.000 4,880.00 120 0770 REPL SINGLE GDRAIL TERM EA 50.000 6.000 800.000 4,800.00 IMPACT HEAD 125 0770 REPLACE SINGLE GDRAIL LF 1,500.000 175.000 12.000 2,100.00 TERMINAL RAIL 130 0770 REPLACE SINGLE GDRAIL EA 150.000 9.000 40.000 360.00 TERMINAL POST 150 0772 POST AND CABLE EA 200.000 15.000 40.000 600.00 FENCE(REMV/REPL POSTS) 155 0772 POST AND CABLE LF 500.000 742.000 12.000 8,904.00 FENCE(REMV/REPL CABLE) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 39,704.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 364,045.77