1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6112404 MGR.NO. 770 PAGE 001 CONT 6226 SEC 87 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 622687001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 251,437.50 REPORT DATE 10/08/2012 16.32.03 CONTRACTOR TEXAS CONCRETE AND ASPHALT, EST PERIOD JUL 14,2011 TO AUG 01,2012 EST NO 014 & FINAL INC. 10691 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 14, 2011 TIME COMPUTED FROM JUL 14, 2011 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 = 50 384 83 301 BROUGHT FORWARD ADDL DAYS GRANTED = 20 AUG 12 1 1 WORK ACCEPTED TOTAL DAYS ALLOWED = 70 DATE WORK COMPLETED 08/01/12 DAYS CHARGED TO DATE = 83 ASSESSED LIQ DAMAGES = 13 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 13 DAYS AT $ 500 PER DAY TOTAL = $ 6,500.00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 385 83 302 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6112404 MGR.NO. 770 PAGE 001 CONT 6226 SEC 87 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 622687001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 251,437.50 REPORT DATE 10/08/2012 16.32.03 CONTRACTOR TEXAS CONCRETE AND ASPHALT, EST PERIOD JUL 14,2011 TO AUG 01,2012 EST NO 014 & FINAL INC. 10691 DIST. 24 COUNTY EL PASO CONTROL 6226-87-001 PROJECT RMC - 622687001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- ROADWAY REPAIRS 0 0050 CHARLES H. BERRY, JR., P.E. - DISTR NET LENGTH100.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 EAST AREA OFFICE 0075 ROADWAY REPAIR 0 0080 0310 PRIME COAT (MS-2 OR SS-1) GAL 3,635.000 430.470 5.000 2,152.35 0085 0340 D-GR HMA(METH) TY-C SAC-B PG70-22 TON 2,010.000 2,357.340 85.000 200,373.90 0090 0354 PLANE ASPH CONC PAV(0" TO 3") SY 18,250.000 19,649.410 2.250 44,211.17 0095 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 4,500.000 453.000 1.000 453.00 0100 0666 REFL PAV MRK TY I (W) 4" (BRK)(100MIL) LF 2,000.000 0.000 1.200 .00 0105 0666 REFL PAV MRK TY I (W) 4" (SLD)(100MIL) LF 3,000.000 0.000 1.200 .00 0110 0666 REFL PAV MRK TY I (Y) 4" (SLD)(100MIL) LF 3,000.000 0.000 1.200 .00 0115 0666 REF PAV MRK TY II (W) 4" (BRK) LF 2,000.000 2,000.000 .900 1,800.00 0120 0666 REF PAV MRK TY II (W) 4" (SLD) LF 3,000.000 3,000.000 .900 2,700.00 0125 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 3,000.000 3,000.000 .900 2,700.00 0130 0672 REFL PAV MRKR TY II-C-R EA 5.000 0.000 10.000 .00 0 SUBTOTAL BID ITEMS $ 254,390.42 0 TOTAL AMOUNT WORK DONE CHARLES H. BERRY, JR., P.E. - DISTR $ 254,390.42 0 TOTAL AMOUNT WORK DONE CONTROL 6226-87-001 $ 254,390.42 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6112404 MGR.NO. 770 PAGE 001 CONT 6226 SEC 87 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 622687001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 251,437.50 REPORT DATE 10/08/2012 16.32.03 CONTRACTOR TEXAS CONCRETE AND ASPHALT, EST PERIOD JUL 14,2011 TO AUG 01,2012 EST NO 014 & FINAL INC. 10691 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN JUL 14, 2011 WORKING DAYS USED 83 PERCENT COMPLETE 100.00 PERCENT TIME USED 118.50 DATE COMPLETED AUG 1 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6226-87-001 RMC - 622687001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0310 PRIME COAT (MS-2 OR SS-1) GAL 3,635.000 430.470 5.000 2,152.35 0340 D-GR HMA(METH) TY-C SAC-B PG70-22 TON 2,010.000 2,357.340 85.000 200,373.90 0354 PLANE ASPH CONC PAV(0" TO 3") SY 18,250.000 19,649.410 2.250 44,211.17 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 4,500.000 453.000 1.000 453.00 0666 REF PAV MRK TY II (W) 4" (BRK) LF 2,000.000 2,000.000 .900 1,800.00 0666 REF PAV MRK TY II (W) 4" (SLD) LF 3,000.000 3,000.000 .900 2,700.00 0666 REF PAV MRK TY II (Y) 4" (SLD) LF 3,000.000 3,000.000 .900 2,700.00 0 SUBTOTAL BID ITEMS $ 254,390.42 0 CONTRACT TOTAL ALL ITEMS $ 254,390.42 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6112404 MGR.NO. 770 PAGE 001 CONT 6226 SEC 87 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 622687001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 251,437.50 REPORT DATE 10/08/2012 16.32.03 CONTRACTOR TEXAS CONCRETE AND ASPHALT, EST PERIOD JUL 14,2011 TO AUG 01,2012 EST NO 014 & FINAL 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 - 622687001 6226-87-001 254,390.42 .00 254,390.42 .00 6,500.00 247,890.42 237,890.42 10,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 254,390.42 .00 254,390.42 .00 6,500.00 247,890.42 237,890.42 10,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6112404 MGR.NO. 770 PAGE 001 CONT 6226 SEC 87 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 622687001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 251,437.50 REPORT DATE 10/08/2012 16.32.03 CONTRACTOR TEXAS CONCRETE AND ASPHALT, EST PERIOD JUL 14,2011 TO AUG 01,2012 EST NO 014 & FINAL INC. 10691 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6226-87-001 RMC - 622687001 24 IH0010 EL PASO -LIMITS - VARIOUS LOCATIONS VARIOUS LOCATIONS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 254,390.42