1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1122401 MGR.NO. 770 PAGE 001 CONT 6237 SEC 50 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623750001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 218,950.00 REPORT DATE 08/06/2012 17.01.08 CONTRACTOR GARCOM, INC. 15284 EST PERIOD APR 02,2012 TO JUL 31,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 02, 2012 TIME COMPUTED FROM APR 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 = 40 90 55 35 BROUGHT FORWARD ADDL DAYS GRANTED = 20 JUL 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 60 2 1 DATE WORK COMPLETED 07/31/12 3 1 DAYS CHARGED TO DATE = 60 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 HOLIDAY TRAFFIC LIQ DAMAGE RATE $ 590 6 1 RAIN 7 1 SATURDAY LIQUIDATED DAMAGES 8 1 SUNDAY 0 DAYS AT $ 590 PER DAY 9 1 RAIN TOTAL = $ .00 10 1 RAIN 11 1 RAIN CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 SATURDAY 15 1 SUNDAY 16 1 ---------------------------- 17 1 WORK COMPLETED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED 19 1 WORK COMPLETED 20 1 WORK COMPLETED 21 1 SATURDAY 22 1 SUNDAY 23 1 WORK COMPLETED 24 1 WORK COMPLETED 25 1 WORK COMPLETED 26 1 WORK COMPLETED 27 1 WORK COMPLETED 28 1 SATURDAY 29 1 SUNDAY 30 1 WORK COMPLETED 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 121 60 61 4 SATURDAY 5 SUNDAY 1 HOLIDAY 1 HOLIDAY TRAFFIC 4 RAIN 10 WORK COMPLETED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1122401 MGR.NO. 770 PAGE 001 CONT 6237 SEC 50 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623750001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 218,950.00 REPORT DATE 08/06/2012 17.01.08 CONTRACTOR GARCOM, INC. 15284 EST PERIOD APR 02,2012 TO JUL 31,2012 EST NO 004 & FINAL DIST. 24 COUNTY EL PASO CONTROL 6237-50-001 PROJECT RMC - 623750001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- MISCELLANEOUS CONCRETE WORK 0 0005 JULIA BROWN, P.E. - DISTRICT ENGINEER 0010 WEST AREA OFFICE 0 0060 MISCELLANEOUS CONCRETE WORK NET LENGTH 50.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0104 REMOVING CONC (RIPRAP) SY 6,500.000 10,117.600 4.300 43,505.68 0065 0104 ADJ EST QUANTITY TO DATE 10,117.600 0070 0432 RIPRAP (CONC)(CL B) CY 700.000 1,436.789 240.000 344,829.36 0070 0432 ADJ EST QUANTITY TO DATE 1,089.620 0075 0500 MOBILIZATION LS 1.000 1.000 9,000.000 9,000.00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 7,000.000 21,000.00 0080 0502 ADJ EST QUANTITY TO DATE 3.000 0 SUBTOTAL BID ITEMS $ 418,335.04 0 TOTAL AMOUNT WORK DONE MISCELLANEOUS CONCRETE WORK $ 418,335.04 0 TOTAL AMOUNT WORK DONE CONTROL 6237-50-001 $ 418,335.04 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1122401 MGR.NO. 770 PAGE 001 CONT 6237 SEC 50 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623750001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 218,950.00 REPORT DATE 08/06/2012 17.01.09 CONTRACTOR GARCOM, INC. 15284 EST PERIOD APR 02,2012 TO JUL 31,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN APR 2 , 2012 WORKING DAYS USED 60 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-50-001 RMC - 623750001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 6,500.000 10,117.600 4.300 43,505.68 0104 ADJ EST QUANTITY TO DATE 10,117.600 0432 RIPRAP (CONC)(CL B) CY 700.000 1,436.789 240.000 344,829.36 0432 ADJ EST QUANTITY TO DATE 1,089.620 0500 MOBILIZATION LS 1.000 1.000 9,000.000 9,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 3.000 7,000.000 21,000.00 0502 ADJ EST QUANTITY TO DATE 3.000 0 SUBTOTAL BID ITEMS $ 418,335.04 0 CONTRACT TOTAL ALL ITEMS $ 418,335.04 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1122401 MGR.NO. 770 PAGE 001 CONT 6237 SEC 50 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623750001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 218,950.00 REPORT DATE 08/06/2012 17.01.09 CONTRACTOR GARCOM, INC. 15284 EST PERIOD APR 02,2012 TO JUL 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 - 623750001 6237-50-001 418,335.04 .00 418,335.04 .00 .00 418,335.04 327,830.03 90,505.01 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 418,335.04 .00 418,335.04 .00 .00 418,335.04 327,830.03 90,505.01 ---------------------------------------------------------------------------------------------------------------------------------- 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 1122401 MGR.NO. 770 PAGE 001 CONT 6237 SEC 50 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623750001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 218,950.00 REPORT DATE 08/06/2012 17.01.09 CONTRACTOR GARCOM, INC. 15284 EST PERIOD APR 02,2012 TO JUL 31,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-50-001 RMC - 623750001 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 65 0104 REMOVING CONC (RIPRAP) SY 6,500.000 1,461.500 4.300 6,284.45 70 0432 RIPRAP (CONC)(CL B) CY 700.000 347.169 240.000 83,320.56 75 0500 MOBILIZATION LS 1.000 0.100 9,000.000 900.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 90,505.01 0 TOTAL AMOUNT WORK DONE TO DATE - $ 418,335.04