1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2122401 MGR.NO. PAGE 001 CONT 6233 SEC 55 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623355001 HWY PW3124 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 27,698.50 REPORT DATE 06/14/2012 12.51.47 CONTRACTOR LESNA CONSTRUCTION, LLC 15074 EST PERIOD MAR 26,2012 TO MAY 31,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 26, 2012 TIME COMPUTED FROM MAR 26, 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 = 30 36 25 11 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 12 1 1 TOTAL DAYS ALLOWED = 30 2 1 PENDING VERIFICATION FROM DISTRICT DATE WORK COMPLETED 05/14/12 3 1 PENDING VERIFICATION FROM DISTRICT DAYS CHARGED TO DATE = 30 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 570 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 RAIN 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 50 30 20 2 SATURDAY 2 SUNDAY 0 HOLIDAY 2 PENDING VERIFICATION FROM DISTRICT 2 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2122401 MGR.NO. PAGE 001 CONT 6233 SEC 55 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623355001 HWY PW3124 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 27,698.50 REPORT DATE 06/14/2012 12.51.47 CONTRACTOR LESNA CONSTRUCTION, LLC 15074 EST PERIOD MAR 26,2012 TO MAY 31,2012 EST NO 003 & FINAL DIST. 24 COUNTY EL PASO CONTROL 6233-55-001 PROJECT RMC - 623355001 HIGHWAY PW3124 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- REPLACING LOW WATER CROSSING 0 0050 JULIA BROWN, P.E.- DISTRICT ENGINEE NET LENGTH 5.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 WEST AREA OFFICE 0075 LOW WATER CROSSING AT TOM MAYS PARK 0 0080 0105 REMOVING STAB BASE AND ASPH PAV(8") SY 220.000 349.300 10.000 3,493.00 0080 0105 ADJ EST QUANTITY TO DATE 349.300 0085 0132 EMBANKMENT (FINAL)(DENS CONT)(TY A) CY 36.000 58.200 12.000 698.40 0085 0132 ADJ EST QUANTITY TO DATE 58.200 0090 0310 PRIME COAT (CSS-1H) GAL 83.000 78.000 5.500 429.00 0090 0310 ADJ EST QUANTITY TO DATE 78.000 0095 0341 D-GR HMA(QCQA) TY-C PG70-22 TON 30.000 40.840 100.000 4,084.00 0095 0341 ADJ EST QUANTITY TO DATE 40.840 0100 0360 CONC PVMT (CONT REINF-CRCP)(8") SY 220.000 349.330 52.000 18,165.16 0100 0360 ADJ EST QUANTITY TO DATE 349.330 0120 0432 RIPRAP (SPECIAL) CY 20.000 17.330 270.000 4,679.10 0120 0432 ADJ EST QUANTITY TO DATE 17.330 0125 0432 RIPRAP (CONC)(CL B)(5 IN) CY 18.000 48.860 265.000 12,947.90 0125 0432 ADJ EST QUANTITY TO DATE 48.860 0 SUBTOTAL BID ITEMS $ 44,496.56 0 TOTAL AMOUNT WORK DONE JULIA BROWN, P.E.- DISTRICT ENGINEE $ 44,496.56 0 TOTAL AMOUNT WORK DONE CONTROL 6233-55-001 $ 44,496.56 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2122401 MGR.NO. PAGE 001 CONT 6233 SEC 55 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623355001 HWY PW3124 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 27,698.50 REPORT DATE 06/14/2012 12.51.48 CONTRACTOR LESNA CONSTRUCTION, LLC 15074 EST PERIOD MAR 26,2012 TO MAY 31,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN MAR 26, 2012 WORKING DAYS USED 30 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 14 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6233-55-001 RMC - 623355001 24 PW3124 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0105 REMOVING STAB BASE AND ASPH PAV(8") SY 220.000 349.300 10.000 3,493.00 0105 ADJ EST QUANTITY TO DATE 349.300 0132 EMBANKMENT (FINAL)(DENS CONT)(TY A) CY 36.000 58.200 12.000 698.40 0132 ADJ EST QUANTITY TO DATE 58.200 0310 PRIME COAT (CSS-1H) GAL 83.000 78.000 5.500 429.00 0310 ADJ EST QUANTITY TO DATE 78.000 0341 D-GR HMA(QCQA) TY-C PG70-22 TON 30.000 40.840 100.000 4,084.00 0341 ADJ EST QUANTITY TO DATE 40.840 0360 CONC PVMT (CONT REINF-CRCP)(8") SY 220.000 349.330 52.000 18,165.16 0360 ADJ EST QUANTITY TO DATE 349.330 0432 RIPRAP (SPECIAL) CY 20.000 17.330 270.000 4,679.10 0432 ADJ EST QUANTITY TO DATE 17.330 0432 RIPRAP (CONC)(CL B)(5 IN) CY 18.000 48.860 265.000 12,947.90 0432 ADJ EST QUANTITY TO DATE 48.860 0 SUBTOTAL BID ITEMS $ 44,496.56 0 CONTRACT TOTAL ALL ITEMS $ 44,496.56 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2122401 MGR.NO. PAGE 001 CONT 6233 SEC 55 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623355001 HWY PW3124 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 27,698.50 REPORT DATE 06/14/2012 12.51.48 CONTRACTOR LESNA CONSTRUCTION, LLC 15074 EST PERIOD MAR 26,2012 TO MAY 31,2012 EST NO 003 & 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 - 623355001 6233-55-001 44,496.56 .00 44,496.56 .00 .00 44,496.56 27,816.06 16,680.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 44,496.56 .00 44,496.56 .00 .00 44,496.56 27,816.06 16,680.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 2122401 MGR.NO. PAGE 001 CONT 6233 SEC 55 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623355001 HWY PW3124 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 27,698.50 REPORT DATE 06/14/2012 12.51.48 CONTRACTOR LESNA CONSTRUCTION, LLC 15074 EST PERIOD MAR 26,2012 TO MAY 31,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6233-55-001 RMC - 623355001 24 PW3124 EL PASO -LIMITS - VARIOUS LOCATIONS VARIOUS LOCATIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 100 0360 CONC PVMT (CONT SY 220.000 72.000 52.000 3,744.00 REINF-CRCP)(8") 120 0432 RIPRAP (SPECIAL) CY 20.000 17.330 270.000 4,679.10 125 0432 RIPRAP (CONC)(CL B)(5 IN) CY 18.000 31.160 265.000 8,257.40 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 16,680.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 44,496.56