1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5124024 MGR.NO. 770 PAGE 001 CONT 6236 SEC 99 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623699001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 385,200.00 REPORT DATE 09/10/2012 17.02.12 CONTRACTOR TRI STATE ELECTRIC, LTD. 10790 EST PERIOD AUG 01,2012 TO AUG 31,2012 EST NO 001 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2012 TIME COMPUTED FROM AUG 01, 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 = 40 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 12 1 1 TOTAL DAYS ALLOWED = 40 2 1 DATE WORK COMPLETED 08/31/12 3 1 DAYS CHARGED TO DATE = 22 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY 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 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 21 1 22 1 23 1 24 1 25 1 SATURDAY 26 1 SUNDAY 27 1 28 1 29 1 30 1 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 31 22 9 4 SATURDAY 4 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5124024 MGR.NO. 770 PAGE 001 CONT 6236 SEC 99 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623699001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 385,200.00 REPORT DATE 09/10/2012 17.02.13 CONTRACTOR TRI STATE ELECTRIC, LTD. 10790 EST PERIOD AUG 01,2012 TO AUG 31,2012 EST NO 001 DIST. 24 COUNTY EL PASO CONTROL 6236-99-001 PROJECT RMC - 623699001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- DYNAMIC MESSAGE SIGN UPGRAD 0 0005 PREPARED BY MONICA DUBRULE 0 0055 TRAFFIC SECTION NET LENGTH200.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 8837 RETROFIT FIBER OPTIC DISPLAY SIGN EA 8.000 8.000 42,000.000 336,000.00 0065 8837 RETROFIT NEW FLASHERS EA 8.000 8.000 3,900.000 31,200.00 0070 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 0075 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 1.000 4,000.000 4,000.00 0 SUBTOTAL BID ITEMS $ 381,200.00 0 TOTAL AMOUNT WORK DONE TRAFFIC SECTION $ 381,200.00 0 TOTAL AMOUNT WORK DONE CONTROL 6236-99-001 $ 381,200.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5124024 MGR.NO. 770 PAGE 001 CONT 6236 SEC 99 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623699001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 385,200.00 REPORT DATE 09/10/2012 17.02.13 CONTRACTOR TRI STATE ELECTRIC, LTD. 10790 EST PERIOD AUG 01,2012 TO AUG 31,2012 EST NO 001 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN AUG 1 , 2012 WORKING DAYS USED 22 PERCENT COMPLETE 100.00 PERCENT TIME USED 55.00 DATE COMPLETED AUG 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-99-001 RMC - 623699001 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 1.000 4,000.000 4,000.00 8837 RETROFIT FIBER OPTIC DISPLAY SIGN EA 8.000 8.000 42,000.000 336,000.00 8837 RETROFIT NEW FLASHERS EA 8.000 8.000 3,900.000 31,200.00 0 SUBTOTAL BID ITEMS $ 381,200.00 0 CONTRACT TOTAL ALL ITEMS $ 381,200.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5124024 MGR.NO. 770 PAGE 001 CONT 6236 SEC 99 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623699001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 385,200.00 REPORT DATE 09/10/2012 17.02.13 CONTRACTOR TRI STATE ELECTRIC, LTD. 10790 EST PERIOD AUG 01,2012 TO AUG 31,2012 EST NO 001 ********************************************************************************************************************************** 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 - 623699001 6236-99-001 381,200.00 .00 381,200.00 .00 .00 381,200.00 .00 381,200.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 381,200.00 .00 381,200.00 .00 .00 381,200.00 .00 381,200.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5124024 MGR.NO. 770 PAGE 001 CONT 6236 SEC 99 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623699001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 385,200.00 REPORT DATE 09/10/2012 17.02.13 CONTRACTOR TRI STATE ELECTRIC, LTD. 10790 EST PERIOD AUG 01,2012 TO AUG 31,2012 EST NO 001 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-99-001 RMC - 623699001 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 70 0500 MOBILIZATION LS 1.000 1.000 10,000.000 10,000.00 75 0502 BARRICADES, SIGNS AND MO 2.000 1.000 4,000.000 4,000.00 TRAFFIC HANDLING 60 8837 RETROFIT FIBER OPTIC DISPLAY EA 8.000 8.000 42,000.000 336,000.00 SIGN 65 8837 RETROFIT NEW FLASHERS EA 8.000 8.000 3,900.000 31,200.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 381,200.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 381,200.00