1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2124015 MGR.NO. 770 PAGE 001 CONT 6237 SEC 49 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623749001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 302,598.00 REPORT DATE 09/10/2012 16.18.54 CONTRACTOR ALLEN CONCRETE, INC. 12183 EST PERIOD APR 22,2012 TO AUG 31,2012 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 22, 2012 TIME COMPUTED FROM APR 22, 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 = 40 101 50 51 BROUGHT FORWARD ADDL DAYS GRANTED = 20 AUG 12 1 1 TOTAL DAYS ALLOWED = 60 2 1 DATE WORK COMPLETED 08/26/12 3 1 NO NIGHT WORK ALLOWED DAYS CHARGED TO DATE = 60 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 TOO WINDY AND DUSTY LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 590 PER DAY 9 1 TOTAL = $ .00 10 1 NO NIGHT WORK ALLOWED 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 TOO WINDY AND DUSTY ONE COPY HAS BEEN GIVEN 13 1 RAIN TO THE CONTRACTOR 14 1 15 1 16 1 RAIN ---------------------------- 17 1 NO NIGHT WORK ALLOWED AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 20 1 21 1 22 1 RAIN 23 1 RAIN 24 1 NO NIGHT WORK ALLOWED 25 1 SATURDAY 26 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 127 60 67 4 SATURDAY 0 SUNDAY 0 HOLIDAY 4 NO NIGHT WORK ALLOWED 2 TOO WINDY AND DUSTY 5 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2124015 MGR.NO. 770 PAGE 001 CONT 6237 SEC 49 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623749001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 302,598.00 REPORT DATE 09/10/2012 16.18.54 CONTRACTOR ALLEN CONCRETE, INC. 12183 EST PERIOD APR 22,2012 TO AUG 31,2012 EST NO 005 & FINAL DIST. 24 COUNTY EL PASO CONTROL 6237-49-001 PROJECT RMC - 623749001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- POTHOLE REPAIR 0 0050 JULIA BROWN,P.E.- DISTRICT ENGINEER NET LENGTH100.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 WEST AREA OFFICE 0075 POTHOLE REPAIR 0 0080 0500 MOBILIZATION LS 1.000 1.000 14,254.000 14,254.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 14,172.000 42,516.00 0085 0502 ADJ EST QUANTITY TO DATE 3.000 0090 0720 SPALLING REPAIR (HYDRAULIC CEMENT) CF 8,000.000 9,971.636 32.500 324,078.17 0090 0720 ADJ EST QUANTITY TO DATE 10,000.000 0 SUBTOTAL BID ITEMS $ 380,848.17 0 TOTAL AMOUNT WORK DONE JULIA BROWN,P.E.- DISTRICT ENGINEER $ 380,848.17 0 TOTAL AMOUNT WORK DONE CONTROL 6237-49-001 $ 380,848.17 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2124015 MGR.NO. 770 PAGE 001 CONT 6237 SEC 49 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623749001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 302,598.00 REPORT DATE 09/10/2012 16.18.54 CONTRACTOR ALLEN CONCRETE, INC. 12183 EST PERIOD APR 22,2012 TO AUG 31,2012 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN APR 22, 2012 WORKING DAYS USED 60 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 26 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-49-001 RMC - 623749001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 14,254.000 14,254.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 14,172.000 42,516.00 0502 ADJ EST QUANTITY TO DATE 3.000 0720 SPALLING REPAIR (HYDRAULIC CEMENT) CF 8,000.000 9,971.636 32.500 324,078.17 0720 ADJ EST QUANTITY TO DATE 10,000.000 0 SUBTOTAL BID ITEMS $ 380,848.17 0 CONTRACT TOTAL ALL ITEMS $ 380,848.17 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2124015 MGR.NO. 770 PAGE 001 CONT 6237 SEC 49 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623749001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 302,598.00 REPORT DATE 09/10/2012 16.18.54 CONTRACTOR ALLEN CONCRETE, INC. 12183 EST PERIOD APR 22,2012 TO AUG 31,2012 EST NO 005 & 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 - 623749001 6237-49-001 380,848.17 .00 380,848.17 .00 .00 380,848.17 281,346.87 99,501.30 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 380,848.17 .00 380,848.17 .00 .00 380,848.17 281,346.87 99,501.30 ---------------------------------------------------------------------------------------------------------------------------------- 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 2124015 MGR.NO. 770 PAGE 001 CONT 6237 SEC 49 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623749001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 302,598.00 REPORT DATE 09/10/2012 16.18.54 CONTRACTOR ALLEN CONCRETE, INC. 12183 EST PERIOD APR 22,2012 TO AUG 31,2012 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-49-001 RMC - 623749001 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 80 0500 MOBILIZATION LS 1.000 0.100 14,254.000 1,425.40 90 0720 SPALLING REPAIR (HYDRAULIC CF 8,000.000 3,017.720 32.500 98,075.90 CEMENT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 99,501.30 0 TOTAL AMOUNT WORK DONE TO DATE - $ 380,848.17