1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5124012 MGR.NO. 770 PAGE 001 CONT 6236 SEC 50 JOB 001 RES ENGR DUBRULE, MONICA PROJ BPM - 623650001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 489,530.00 REPORT DATE 01/11/2013 16.07.42 CONTRACTOR DAN WILLIAMS COMPANY 2451 EST PERIOD JUL 02,2012 TO DEC 31,2012 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 02, 2012 TIME COMPUTED FROM JUL 02, 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 = 60 152 70 82 BROUGHT FORWARD ADDL DAYS GRANTED = 40 DEC 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 100 2 1 SUNDAY DATE WORK COMPLETED 12/31/12 3 1 DAYS CHARGED TO DATE = 74 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 WORK SUSPENDED 7 1 WORK SUSPENDED LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 590 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 WORK SUSPENDED CERTIFIED AS CORRECT AND 12 1 WORK SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 WORK SUSPENDED TO THE CONTRACTOR 14 1 WORK SUSPENDED 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 WORK SUSPENDED AREA/PROJECT ENGINEER 18 1 WORK SUSPENDED 19 1 WORK SUSPENDED 20 1 WORK SUSPENDED 21 1 WORK SUSPENDED 22 1 SATURDAY 23 1 SUNDAY 24 1 WORK SUSPENDED 25 1 WORK SUSPENDED 26 1 WORK SUSPENDED 27 1 WORK SUSPENDED 28 1 WORK SUSPENDED 29 1 SATURDAY 30 1 SUNDAY 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 183 74 109 5 SATURDAY 5 SUNDAY 0 HOLIDAY 16 WORK SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5124012 MGR.NO. 770 PAGE 001 CONT 6236 SEC 50 JOB 001 RES ENGR DUBRULE, MONICA PROJ BPM - 623650001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 489,530.00 REPORT DATE 01/11/2013 16.07.42 CONTRACTOR DAN WILLIAMS COMPANY 2451 EST PERIOD JUL 02,2012 TO DEC 31,2012 EST NO 006 & FINAL DIST. 24 COUNTY EL PASO CONTROL 6236-50-001 PROJECT BPM - 623650001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- CONST. & MAINT. OF BRIDGE JOINT REPAIR 0 0050 BOB BIELEK, P.E. DISTRICT ENGINEER NET LENGTH 50.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 WEST AREA OFFICE 0075 BRIDGE JOINT REPAIR 0 0080 0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 1,200.000 2,515.840 83.000 208,814.72 0080 0429 ADJ EST QUANTITY TO DATE 2,915.840 0085 0438 CLEAN AND SEAL EXIST JOINTS LF 1,140.000 2,199.834 29.000 63,795.19 0085 0438 ADJ EST QUANTITY TO DATE 1,288.830 0090 0454 HEADER TYPE EXPANSION JOINT LF 1,200.000 1,086.000 58.000 62,988.00 0095 0500 MOBILIZATION LS 1.000 1.000 45,000.000 45,000.00 0100 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 5.000 15,000.000 75,000.00 0100 0502 ADJ EST QUANTITY TO DATE 5.000 0105 0502 OFF-DUTY UNIFORM POLICE OFFICER HR 480.000 0.000 40.000 .00 0110 0506 SANDBAGS FOR EROSION CONTROL EA 50.000 0.000 7.000 .00 0115 4013 ASPH PLUG EXPANSION JOINT SYSTEM LF 2,310.000 1,788.000 72.000 128,736.00 0120 6032 PORTABLE CHANGEABLE MESSAGE SIGN DAY 120.000 33.000 95.000 3,135.00 0125 9608*UNIQUE CHANGE ORDER ITEM 1 DOL 1.000 1.000 20,202.000 20,202.00 0 SUBTOTAL BID ITEMS $ 607,670.91 0 TOTAL AMOUNT WORK DONE BOB BIELEK, P.E. DISTRICT ENGINEER $ 607,670.91 0 TOTAL AMOUNT WORK DONE CONTROL 6236-50-001 $ 607,670.91 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5124012 MGR.NO. 770 PAGE 001 CONT 6236 SEC 50 JOB 001 RES ENGR DUBRULE, MONICA PROJ BPM - 623650001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 489,530.00 REPORT DATE 01/11/2013 16.07.42 CONTRACTOR DAN WILLIAMS COMPANY 2451 EST PERIOD JUL 02,2012 TO DEC 31,2012 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN JUL 2 , 2012 WORKING DAYS USED 74 PERCENT COMPLETE 100.00 PERCENT TIME USED 74.00 DATE COMPLETED DEC 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-50-001 BPM - 623650001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0429 CNC STR REP (VERTICAL OR OVERHEAD) SF 1,200.000 2,515.840 83.000 208,814.72 0429 ADJ EST QUANTITY TO DATE 2,915.840 0438 CLEAN AND SEAL EXIST JOINTS LF 1,140.000 2,199.834 29.000 63,795.19 0438 ADJ EST QUANTITY TO DATE 1,288.830 0454 HEADER TYPE EXPANSION JOINT LF 1,200.000 1,086.000 58.000 62,988.00 0500 MOBILIZATION LS 1.000 1.000 45,000.000 45,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 5.000 15,000.000 75,000.00 0502 ADJ EST QUANTITY TO DATE 5.000 4013 ASPH PLUG EXPANSION JOINT SYSTEM LF 2,310.000 1,788.000 72.000 128,736.00 6032 PORTABLE CHANGEABLE MESSAGE SIGN DAY 120.000 33.000 95.000 3,135.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09608* UNIQUE CHANGE ORDER ITEM 1 DOL 1.000 1.000 20,202.000 20,202.00 0 SUBTOTAL BID ITEMS $ 607,670.91 0 CONTRACT TOTAL ALL ITEMS $ 607,670.91 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5124012 MGR.NO. 770 PAGE 001 CONT 6236 SEC 50 JOB 001 RES ENGR DUBRULE, MONICA PROJ BPM - 623650001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 489,530.00 REPORT DATE 01/11/2013 16.07.42 CONTRACTOR DAN WILLIAMS COMPANY 2451 EST PERIOD JUL 02,2012 TO DEC 31,2012 EST NO 006 & 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 BPM - 623650001 6236-50-001 607,670.91 .00 607,670.91 .00 .00 607,670.91 535,887.10 71,783.81 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 607,670.91 .00 607,670.91 .00 .00 607,670.91 535,887.10 71,783.81 ---------------------------------------------------------------------------------------------------------------------------------- 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 5124012 MGR.NO. 770 PAGE 001 CONT 6236 SEC 50 JOB 001 RES ENGR DUBRULE, MONICA PROJ BPM - 623650001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 489,530.00 REPORT DATE 01/11/2013 16.07.42 CONTRACTOR DAN WILLIAMS COMPANY 2451 EST PERIOD JUL 02,2012 TO DEC 31,2012 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-50-001 BPM - 623650001 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 85 0438 CLEAN AND SEAL EXIST JOINTS LF 1,140.000 911.000 29.000 26,419.00 90 0454 HEADER TYPE EXPANSION JOINT LF 1,200.000 304.833 58.000 17,680.31 95 0500 MOBILIZATION LS 1.000 0.100 45,000.000 4,500.00 100 0502 BARRICADES, SIGNS AND MO 3.000 1.000 15,000.000 15,000.00 TRAFFIC HANDLING 120 6032 PORTABLE CHANGEABLE MESSAGE DAY 120.000 4.000 95.000 380.00 SIGN 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 125 9608* UNIQUE CHANGE ORDER ITEM 1 DOL 0.000 1.000 20,202.000 20,202.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 84,181.31 0 TOTAL AMOUNT WORK DONE TO DATE - $ 607,670.91