1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10112402 MGR.NO. 770 PAGE 001 CONT 6233 SEC 13 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623313001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 182,779.00 REPORT DATE 05/14/2012 10.57.07 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD NOV 28,2011 TO JAN 31,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 28, 2011 TIME COMPUTED FROM NOV 28, 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 = 24 34 16 18 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 12 1 1 HOLIDAY TOTAL DAYS ALLOWED = 24 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 01/31/12 3 1 DAYS CHARGED TO DATE = 24 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 590 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 TOO WET ONE COPY HAS BEEN GIVEN 13 1 TOO WET TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 HOLIDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 SATURDAY 22 1 SUNDAY 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 SATURDAY 29 1 SUNDAY 30 1 TIME SUSPENDED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 65 24 41 4 SATURDAY 4 SUNDAY 2 HOLIDAY 1 TIME SUSP - LETTER SUBMITTED 1 RAIN 2 TOO WET 8 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10112402 MGR.NO. 770 PAGE 001 CONT 6233 SEC 13 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623313001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 182,779.00 REPORT DATE 05/14/2012 10.57.07 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD NOV 28,2011 TO JAN 31,2012 EST NO 004 & FINAL DIST. 24 COUNTY EL PASO CONTROL 6233-13-001 PROJECT RMC - 623313001 HIGHWAY IH0010 0LIMITS- VARIOUS HIGHWAYS IN EL PASO COUNTY VARIOUS HIGHWAYS IN EL PASO COUNTY 0TYPE OF WORK- CRACK SEALING (HOT POUR) 0 0005 PREPARED BY MONICA DUBRULE 0010 WEST AREA MAINTENANCE SECTION 0 0060 CRACK SEALING NET LENGTH235.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0070 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,000.000 6,000.00 0075 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 234.900 213.400 710.000 151,514.00 0 SUBTOTAL BID ITEMS $ 167,514.00 0 TOTAL AMOUNT WORK DONE CRACK SEALING $ 167,514.00 0 TOTAL AMOUNT WORK DONE CONTROL 6233-13-001 $ 167,514.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10112402 MGR.NO. 770 PAGE 001 CONT 6233 SEC 13 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623313001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 182,779.00 REPORT DATE 05/14/2012 10.57.07 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD NOV 28,2011 TO JAN 31,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN EL PASO COUNTY 0 VARIOUS HIGHWAYS IN EL PASO COUNTY DATE WORK BEGAN NOV 28, 2011 WORKING DAYS USED 24 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-13-001 RMC - 623313001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 3,000.000 6,000.00 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 234.900 213.400 710.000 151,514.00 0 SUBTOTAL BID ITEMS $ 167,514.00 0 CONTRACT TOTAL ALL ITEMS $ 167,514.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10112402 MGR.NO. 770 PAGE 001 CONT 6233 SEC 13 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623313001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 182,779.00 REPORT DATE 05/14/2012 10.57.07 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD NOV 28,2011 TO JAN 31,2012 EST NO 004 & 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 - 623313001 6233-13-001 167,514.00 .00 167,514.00 .00 .00 167,514.00 166,514.00 1,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 167,514.00 .00 167,514.00 .00 .00 167,514.00 166,514.00 1,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 10112402 MGR.NO. 770 PAGE 001 CONT 6233 SEC 13 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623313001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 182,779.00 REPORT DATE 05/14/2012 10.57.07 CONTRACTOR AUSTIMPACTORS LLC 10662 EST PERIOD NOV 28,2011 TO JAN 31,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-13-001 RMC - 623313001 24 IH0010 EL PASO -LIMITS - VARIOUS HIGHWAYS IN EL PASO COUNTY VARIOUS HIGHWAYS IN EL PASO COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0500 MOBILIZATION LS 1.000 0.100 10,000.000 1,000.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,000.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 167,514.00