1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5124011 MGR.NO. 770 PAGE 001 CONT 6226 SEC 86 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 622686001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 616,308.45 REPORT DATE 12/11/2012 10.42.35 CONTRACTOR ALLIED PAVING CO. 6766 EST PERIOD JUL 08,2012 TO OCT 31,2012 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 08, 2012 TIME COMPUTED FROM JUL 08, 2012 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 = 45 85 40 45 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 45 2 1 TIME SUSPENDED DATE WORK COMPLETED 10/31/12 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 40 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 610 6 1 SATURDAY 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 610 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 SATURDAY TO THE CONTRACTOR 14 1 SUNDAY 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 SATURDAY 21 1 SUNDAY 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 SATURDAY 28 1 SUNDAY 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 116 40 76 4 SATURDAY 4 SUNDAY 0 HOLIDAY 22 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5124011 MGR.NO. 770 PAGE 001 CONT 6226 SEC 86 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 622686001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 616,308.45 REPORT DATE 12/11/2012 10.42.37 CONTRACTOR ALLIED PAVING CO. 6766 EST PERIOD JUL 08,2012 TO OCT 31,2012 EST NO 005 & FINAL DIST. 24 COUNTY EL PASO CONTROL 6226-86-001 PROJECT RMC - 622686001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- MILL AND INLAY 0 0050 BOB BIELEK, P.E., DISTRICT ENGINEER NET LENGTH100.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 WEST AREA OFFICE 0075 MILL AND INLAY 0 0080 0134 BACKFILL (TY A) STA 3.000 0.000 666.670 .00 0085 0305 SALV, HAUL & STKPL RCL APH PV (0 TO 2") SY 35,000.000 0.000 .330 .00 0090 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 2,400.000 0.000 9.420 .00 0090 0351 ADJ EST QUANTITY TO DATE 0.000 0095 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(4") SY 210.000 0.000 24.680 .00 0100 0354 PLANE ASPH CONC PAV(0" TO 2") SY 40,424.000 51,347.800 .760 39,024.33 0105 0354 PLANE ASPH CONC PAV(0" TO 3") SY 2,400.000 4,205.000 3.920 16,483.60 0105 0354 ADJ EST QUANTITY TO DATE 4,800.000 0110 0479 ADJ MANHS (WATER VALVE BOX) EA 6.000 3.000 593.000 1,779.00 0115 0500 MOBILIZATION LS 1.000 1.000 61,360.000 61,360.00 0120 3224 D-GR HMA(QCQA) TY-C SAC-A PG70-22 TON 5,060.000 6,184.200 66.640 412,115.09 0120 3224 ADJ EST QUANTITY TO DATE 5,660.000 0125 4013 ASPH PLUG EXPANSION JOINT SYSTEM LF 500.000 0.000 150.000 .00 0125 4013 ADJ EST QUANTITY TO DATE 0.000 0127 4013*ASPH PLUG EXPANSION JOINT SYSTEM LF 146.000 146.000 215.470 31,458.62 0130 5049 BIODGRD EROSION CONTROL LOGS (12" DIA) LF 350.000 350.000 10.000 3,500.00 0135 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 200.000 0.000 1.000 .00 0135 0666 ADJ EST QUANTITY TO DATE 720.000 1 0140 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 160.000 1,910.000 2.000 3,820.00 0140 0666 ADJ EST QUANTITY TO DATE 839.000 0145 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 138.000 358.000 3.000 1,074.00 0145 0666 ADJ EST QUANTITY TO DATE 354.000 0150 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 6.000 15.000 90.000 1,350.00 0150 0666 ADJ EST QUANTITY TO DATE 12.000 0155 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 1.000 1.000 1,200.000 1,200.00 0160 0666 REFL PAV MRK TY I(W)(RR XING) (100MIL) EA 2.000 2.000 200.000 400.00 0165 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 4.000 10.000 105.000 1,050.00 0165 0666 ADJ EST QUANTITY TO DATE 7.000 0170 0666 REF PAV MRK TY II (W) 8" (SLD) LF 200.000 0.000 .500 .00 0175 0666 REF PAV MRK TY II (W) 12" (SLD) LF 160.000 0.000 1.000 .00 0180 0666 REF PAV MRK TY II (W) 24" (SLD) LF 138.000 0.000 2.000 .00 0185 0666 REF PAV MRK TY II (W) (ARROW) EA 6.000 0.000 50.000 .00 0190 0666 REF PAV MRK TY II (W) (EXIT GORE) EA 1.000 0.000 300.000 .00 0195 0666 REF PAV MRK TY II (W) (RR XING) EA 2.000 0.000 125.000 .00 0200 0666 REF PAV MRK TY II (W) (WORD) EA 4.000 0.000 65.000 .00 0205 0672 REFL PAV MRKR TY I-C EA 12.000 70.000 2.900 203.00 0210 0672 REFL PAV MRKR TY II-A-A EA 440.000 489.000 2.900 1,418.10 0215 0672 REFL PAV MRKR TY II-C-R EA 32.000 26.000 2.900 75.40 0220 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 26,670.000 27,326.000 .310 8,471.06 0220 8251 ADJ EST QUANTITY TO DATE 27,960.000 0225 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 2,285.000 1,760.000 .310 545.60 0225 8251 ADJ EST QUANTITY TO DATE 2,385.000 0230 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 8,790.000 17,899.000 .310 5,548.69 0230 8251 ADJ EST QUANTITY TO DATE 13,292.000 0235 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 26,670.000 0.000 .150 .00 0240 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 2,285.000 0.000 .150 .00 0245 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 8,790.000 0.000 .150 .00 0250 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 3,825.000 11,475.00 0255 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 65.000 100.000 .890 89.00 1 0260 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 823.000 909.000 .950 863.55 0265 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 4.000 4.000 4,500.000 18,000.00 0270 0502*MOBILE OPERATIONS HR 10.000 0.000 80.000 .00 0275 8251*RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 550.000 0.000 .310 .00 0280 9001*25% RESTOCKIG FEE PLUS FREIGHT LS 1.000 1.000 3,124.180 3,124.18 0285 0344*PRODUCTION BONUS/PENALTY DOL 8,611.350 8,611.350 1.000 8,611.35 0290 0344*PLACEMENT BONUS/PENALTY DOL 6,589.900 6,589.900 1.000 6,589.90 0295 0585*RIDE BONUS/PENALTY (ITEM 344) DOL 48.000 48.000 1.000 48.00 0 SUBTOTAL BID ITEMS $ 639,677.47 0 TOTAL AMOUNT WORK DONE BOB BIELEK, P.E., DISTRICT ENGINEER $ 639,677.47 0 TOTAL AMOUNT WORK DONE CONTROL 6226-86-001 $ 639,677.47 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5124011 MGR.NO. 770 PAGE 001 CONT 6226 SEC 86 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 622686001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 616,308.45 REPORT DATE 12/11/2012 10.42.37 CONTRACTOR ALLIED PAVING CO. 6766 EST PERIOD JUL 08,2012 TO OCT 31,2012 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN JUL 8 , 2012 WORKING DAYS USED 40 PERCENT COMPLETE 100.00 PERCENT TIME USED 88.80 DATE COMPLETED OCT 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-86-001 RMC - 622686001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0354 PLANE ASPH CONC PAV(0" TO 2") SY 40,424.000 51,347.800 .760 39,024.33 0354 PLANE ASPH CONC PAV(0" TO 3") SY 2,400.000 4,205.000 3.920 16,483.60 0354 ADJ EST QUANTITY TO DATE 4,800.000 0479 ADJ MANHS (WATER VALVE BOX) EA 6.000 3.000 593.000 1,779.00 0500 MOBILIZATION LS 1.000 1.000 61,360.000 61,360.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 3,825.000 11,475.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 65.000 100.000 .890 89.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 823.000 909.000 .950 863.55 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 160.000 1,910.000 2.000 3,820.00 0666 ADJ EST QUANTITY TO DATE 839.000 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 138.000 358.000 3.000 1,074.00 0666 ADJ EST QUANTITY TO DATE 354.000 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 6.000 15.000 90.000 1,350.00 0666 ADJ EST QUANTITY TO DATE 12.000 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 1.000 1.000 1,200.000 1,200.00 0666 REFL PAV MRK TY I(W)(RR 1 XING) (100MIL) EA 2.000 2.000 200.000 400.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 4.000 10.000 105.000 1,050.00 0666 ADJ EST QUANTITY TO DATE 7.000 0672 REFL PAV MRKR TY I-C EA 12.000 70.000 2.900 203.00 0672 REFL PAV MRKR TY II-A-A EA 440.000 489.000 2.900 1,418.10 0672 REFL PAV MRKR TY II-C-R EA 32.000 26.000 2.900 75.40 3224 D-GR HMA(QCQA) TY-C SAC-A PG70-22 TON 5,060.000 6,184.200 66.640 412,115.09 3224 ADJ EST QUANTITY TO DATE 5,660.000 5049 BIODGRD EROSION CONTROL LOGS (12" DIA) LF 350.000 350.000 10.000 3,500.00 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 4.000 4.000 4,500.000 18,000.00 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 26,670.000 27,326.000 .310 8,471.06 8251 ADJ EST QUANTITY TO DATE 27,960.000 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 2,285.000 1,760.000 .310 545.60 8251 ADJ EST QUANTITY TO DATE 2,385.000 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 8,790.000 17,899.000 .310 5,548.69 8251* ADJ EST QUANTITY TO DATE 13,292.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00344* PRODUCTION BONUS/PENALTY DOL 8,611.350 8,611.350 1.000 8,611.35 0344* PLACEMENT BONUS/PENALTY DOL 6,589.900 6,589.900 1.000 6,589.90 0585* RIDE BONUS/PENALTY (ITEM 344) DOL 48.000 48.000 1.000 48.00 4013* ASPH PLUG EXPANSION JOINT SYSTEM LF 146.000 146.000 215.470 31,458.62 9001* 25% RESTOCKIG FEE PLUS FREIGHT LS 1.000 1.000 3,124.180 3,124.18 0 SUBTOTAL BID ITEMS $ 639,677.47 0 CONTRACT TOTAL ALL ITEMS $ 639,677.47 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5124011 MGR.NO. 770 PAGE 001 CONT 6226 SEC 86 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 622686001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 616,308.45 REPORT DATE 12/11/2012 10.42.37 CONTRACTOR ALLIED PAVING CO. 6766 EST PERIOD JUL 08,2012 TO OCT 31,2012 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 RMC - 622686001 6226-86-001 639,677.47 .00 639,677.47 .00 .00 639,677.47 635,852.47 3,825.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 639,677.47 .00 639,677.47 .00 .00 639,677.47 635,852.47 3,825.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 5124011 MGR.NO. 770 PAGE 001 CONT 6226 SEC 86 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 622686001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 616,308.45 REPORT DATE 12/11/2012 10.42.38 CONTRACTOR ALLIED PAVING CO. 6766 EST PERIOD JUL 08,2012 TO OCT 31,2012 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-86-001 RMC - 622686001 24 IH0010 EL PASO -LIMITS - VARIOUS LOCATIONS VARIOUS LOCATIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 250 0502 BARRICADES, SIGNS AND MO 3.000 1.000 3,825.000 3,825.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,825.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 639,677.47