1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11112401 MGR.NO. 770 PAGE 001 CONT 6231 SEC 72 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623172001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 174,972.50 REPORT DATE 05/10/2013 10.31.39 CONTRACTOR E.G.L. CONSTRUCTION, INC. 14284 EST PERIOD JAN 09,2012 TO MAR 31,2013 EST NO 016 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 09, 2012 TIME COMPUTED FROM JAN 09, 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 = 365 417 397 20 BROUGHT FORWARD ADDL DAYS GRANTED = 63 MAR 13 1 1 TOTAL DAYS ALLOWED = 428 2 1 DATE WORK COMPLETED 03/31/13 3 1 DAYS CHARGED TO DATE = 428 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 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 ----- ----- ----- 448 428 20 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11112401 MGR.NO. 770 PAGE 001 CONT 6231 SEC 72 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623172001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 174,972.50 REPORT DATE 05/10/2013 10.31.40 CONTRACTOR E.G.L. CONSTRUCTION, INC. 14284 EST PERIOD JAN 09,2012 TO MAR 31,2013 EST NO 016 & FINAL DIST. 24 COUNTY EL PASO CONTROL 6231-72-001 PROJECT RMC - 623172001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- CULVERT AND STORM SEWER CLEANING 0 0005 PREPARED BY MONICA DUBRULE 0 0055 EAST AREA MAINTENANCE SECTION NET LENGTH200.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - TOTAL AMOUNT WORK DONE EAST AREA MAINTENANCE SECTION $ .00 0 0105 CULVERT AND STORM SEWER CLEANING NET LENGTH200.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0110 0480 CLEAN EXIST CULVS CY 13,000.000 6,668.280 10.000 66,682.80 0115 0760 DITCH CLEAN/RESHAPING(CU YD IN PLACE) CY 900.000 3,395.180 10.000 33,951.80 0120 0764 DRAIN INLET CLEANING EA 40.000 48.000 100.000 4,800.00 0125 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 1,500.000 0.000 4.500 .00 0130 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 1,000.000 3,600.000 5.000 18,000.00 0135 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 50.000 43.000 5.150 221.45 0140 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 1,000.000 8,829.000 5.250 46,352.25 0145 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 400.000 418.000 5.500 2,299.00 0150 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 500.000 794.000 5.750 4,565.50 0155 0764 STORM SEWER CLEANING(PIPE)(55"-74" DIA) LF 1,000.000 0.000 6.500 .00 0160 0764 STORM SEWER CLEANING(PIPE)(75"-96" DIA) LF 20.000 0.000 7.000 .00 1 0165 0764 SLOTTED DRAIN CLEANING LF 30.000 0.000 100.000 .00 0 SUBTOTAL BID ITEMS $ 176,872.80 0 TOTAL AMOUNT WORK DONE CULVERT AND STORM SEWER CLEANING $ 176,872.80 0 TOTAL AMOUNT WORK DONE CONTROL 6231-72-001 $ 176,872.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11112401 MGR.NO. 770 PAGE 001 CONT 6231 SEC 72 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623172001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 174,972.50 REPORT DATE 05/10/2013 10.31.40 CONTRACTOR E.G.L. CONSTRUCTION, INC. 14284 EST PERIOD JAN 09,2012 TO MAR 31,2013 EST NO 016 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN NOV 9 , 2012 WORKING DAYS USED 428 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6231-72-001 RMC - 623172001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0480 CLEAN EXIST CULVS CY 13,000.000 6,668.280 10.000 66,682.80 0760 DITCH CLEAN/RESHAPING(CU YD IN PLACE) CY 900.000 3,395.180 10.000 33,951.80 0764 DRAIN INLET CLEANING EA 40.000 48.000 100.000 4,800.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 1,000.000 3,600.000 5.000 18,000.00 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 50.000 43.000 5.150 221.45 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 1,000.000 8,829.000 5.250 46,352.25 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 400.000 418.000 5.500 2,299.00 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 500.000 794.000 5.750 4,565.50 0 SUBTOTAL BID ITEMS $ 176,872.80 0 CONTRACT TOTAL ALL ITEMS $ 176,872.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11112401 MGR.NO. 770 PAGE 001 CONT 6231 SEC 72 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623172001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 174,972.50 REPORT DATE 05/10/2013 10.31.40 CONTRACTOR E.G.L. CONSTRUCTION, INC. 14284 EST PERIOD JAN 09,2012 TO MAR 31,2013 EST NO 016 & 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 - 623172001 6231-72-001 176,872.80 .00 176,872.80 .00 .00 176,872.80 176,872.80 .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 ********************************************************************************************************************************** 176,872.80 .00 176,872.80 .00 .00 176,872.80 176,872.80 .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 11112401 MGR.NO. 770 PAGE 001 CONT 6231 SEC 72 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623172001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 174,972.50 REPORT DATE 05/10/2013 10.31.41 CONTRACTOR E.G.L. CONSTRUCTION, INC. 14284 EST PERIOD JAN 09,2012 TO MAR 31,2013 EST NO 016 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6231-72-001 RMC - 623172001 24 IH0010 EL PASO -LIMITS - VARIOUS LOCATIONS VARIOUS LOCATIONS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 176,872.80