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 05/10/2010 14.15.23 CONTRACTOR MIJELUM 12196 EST PERIOD MAR 19,2009 TO APR 02,2010 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 365 378 378 0 BROUGHT FORWARD ADDL DAYS GRANTED = 15 APR 10 1 1 TOTAL DAYS ALLOWED = 380 2 1 WORK COMPLETED AND ACCEPTED DATE WORK COMPLETED 04/02/10 DAYS CHARGED TO DATE = 379 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 380 379 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 05/10/2010 14.15.24 CONTRACTOR MIJELUM 12196 EST PERIOD MAR 19,2009 TO APR 02,2010 EST NO 014 & FINAL 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 0065 0540 ADJ EST QUANTITY TO DATE 10.000 0070 0540 MTL W-BEAM GD FEN (STEEL POST) LF 200.000 0.000 15.000 .00 0070 0540 ADJ EST QUANTITY TO DATE 10.000 0075 0540 TERMINAL ANCHOR SECTION EA 5.000 3.000 300.000 900.00 0080 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 8,000.000 21,945.000 10.000 219,450.00 0080 0770 ADJ EST QUANTITY TO DATE 22,900.000 0085 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 60.000 0.000 20.000 .00 0085 0770 ADJ EST QUANTITY TO DATE 10.000 0090 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 194.000 40.000 7,760.00 0095 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 311.000 70.000 21,770.00 0095 0770 ADJ EST QUANTITY TO DATE 330.000 0100 0770 REALIGN POSTS EA 400.000 1,761.000 40.000 70,440.00 0100 0770 ADJ EST QUANTITY TO DATE 1,600.000 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 0115 0770 ADJ EST QUANTITY TO DATE 1.000 0120 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 72.000 800.000 57,600.00 0125 0770 REPLACE SINGLE GDRAIL 1 TERMINAL RAIL LF 1,500.000 2,225.000 12.000 26,700.00 0125 0770 ADJ EST QUANTITY TO DATE 2,100.000 0130 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 150.000 175.000 40.000 7,000.00 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 0140 0772 ADJ EST QUANTITY TO DATE 1.000 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 200.000 128.000 40.000 5,120.00 0155 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 500.000 10,705.000 12.000 128,460.00 0155 0772 ADJ EST QUANTITY TO DATE 10,850.000 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 1.000 18,500.000 18,500.00 0170 0774 REPAIR (TRACC) LF 7.000 17.000 2,000.000 34,000.00 0175 0774 REPAIR (WIDE TRACC) LF 5.000 17.000 2,000.000 34,000.00 0175 0774 ADJ EST QUANTITY TO DATE 22.000 0 SUBTOTAL BID ITEMS $ 631,700.00 0 TOTAL AMOUNT WORK DONE METAL BEAM GUARDRAIL REPAIR $ 631,700.00 0 TOTAL AMOUNT WORK DONE CONTROL 6189-08-001 $ 631,700.00 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 05/10/2010 14.15.24 CONTRACTOR MIJELUM 12196 EST PERIOD MAR 19,2009 TO APR 02,2010 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAR 19, 2009 WORKING DAYS USED 379 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED APR 2 2010 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 3.000 300.000 900.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 8,000.000 21,945.000 10.000 219,450.00 0770 ADJ EST QUANTITY TO DATE 22,900.000 0770 REM/REPL TIMBER/STL POST W/O CONC FND EA 200.000 194.000 40.000 7,760.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 100.000 311.000 70.000 21,770.00 0770 ADJ EST QUANTITY TO DATE 330.000 0770 REALIGN POSTS EA 400.000 1,761.000 40.000 70,440.00 0770 ADJ EST QUANTITY TO DATE 1,600.000 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 50.000 72.000 800.000 57,600.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 1,500.000 2,225.000 12.000 26,700.00 0770 ADJ EST QUANTITY TO DATE 2,100.000 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 150.000 175.000 40.000 7,000.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 200.000 128.000 40.000 5,120.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 500.000 10,705.000 12.000 128,460.00 0772 ADJ EST QUANTITY TO DATE 10,850.000 0774 REMOVE AND REPLACE (WIDE TRACC) EA 2.000 1.000 18,500.000 18,500.00 0774 REPAIR (TRACC) LF 7.000 17.000 2,000.000 34,000.00 10774 REPAIR (WIDE TRACC) LF 5.000 17.000 2,000.000 34,000.00 0774 ADJ EST QUANTITY TO DATE 22.000 0 SUBTOTAL BID ITEMS $ 631,700.00 0 CONTRACT TOTAL ALL ITEMS $ 631,700.00 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 05/10/2010 14.15.24 CONTRACTOR MIJELUM 12196 EST PERIOD MAR 19,2009 TO APR 02,2010 EST NO 014 & 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 - 618908001 6189-08-001 631,700.00 .00 631,700.00 .00 .00 631,700.00 631,700.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 631,700.00 .00 631,700.00 .00 .00 631,700.00 631,700.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 05/10/2010 14.15.25 CONTRACTOR MIJELUM 12196 EST PERIOD MAR 19,2009 TO APR 02,2010 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6189-08-001 RMC - 618908001 24 IH0010 EL PASO -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 631,700.00