1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2124033 MGR.NO. 770 PAGE 001 CONT 6237 SEC 54 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623754001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 243,012.50 REPORT DATE 09/11/2012 11.41.33 CONTRACTOR GARCOM, INC. 15284 EST PERIOD APR 16,2012 TO AUG 20,2012 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 16, 2012 TIME COMPUTED FROM APR 16, 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 = 70 107 72 35 BROUGHT FORWARD ADDL DAYS GRANTED = 15 AUG 12 1 1 TOTAL DAYS ALLOWED = 85 2 1 DATE WORK COMPLETED 08/20/12 3 1 DAYS CHARGED TO DATE = 84 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 RAIN TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 127 84 43 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2124033 MGR.NO. 770 PAGE 001 CONT 6237 SEC 54 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623754001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 243,012.50 REPORT DATE 09/11/2012 11.41.34 CONTRACTOR GARCOM, INC. 15284 EST PERIOD APR 16,2012 TO AUG 20,2012 EST NO 005 & FINAL DIST. 24 COUNTY EL PASO CONTROL 6237-54-001 PROJECT RMC - 623754001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS IN EL PASO COUNTY VARIOUS LOCATIONS IN HUDSPETH COUNTY 0TYPE OF WORK- MISCELLANOUS CONCRETE WORK 0 0005 JULIA BROWN, P.E.- DISTRICT ENGINEER 0010 EAST AREA MAINTENANCE SECTION 0 0060 MISCELLANEOUS CONCRETE REPAIR 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 1,200.000 361.170 6.250 2,257.31 0065 0104 ADJ EST QUANTITY TO DATE 1,452.200 0070 0104 REMOVING CONC (SIDEWALKS) SY 2,000.000 1,169.610 6.000 7,017.66 0070 0104 ADJ EST QUANTITY TO DATE 2,009.450 0075 0104 REMOVING CONC (CURB) LF 5,000.000 3,551.000 3.000 10,653.00 0075 0104 ADJ EST QUANTITY TO DATE 5,017.000 0080 0432 RIPRAP (CONC)(CL B) CY 400.000 815.590 230.000 187,585.70 0080 0432 ADJ EST QUANTITY TO DATE 688.910 0085 0500 MOBILIZATION LS 1.000 1.000 14,200.000 14,200.00 0090 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.500 3.500 5,575.000 19,512.50 0095 0529 CONC CURB (MONO) (TY II) LF 5,000.000 3,628.500 6.000 21,771.00 0095 0529 ADJ EST QUANTITY TO DATE 5,007.000 0100 0531 CONC SIDEWALKS (4") SY 2,000.000 1,661.140 26.400 43,854.10 0100 0531 ADJ EST QUANTITY TO DATE 2,156.960 0101 0528*COLORED TEXTURED CONC (4") SY 168.000 212.000 40.000 8,480.00 0 SUBTOTAL BID ITEMS $ 315,331.27 0 TOTAL AMOUNT WORK DONE MISCELLANEOUS CONCRETE REPAIR $ 315,331.27 0 TOTAL AMOUNT WORK DONE CONTROL 6237-54-001 $ 315,331.27 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2124033 MGR.NO. 770 PAGE 001 CONT 6237 SEC 54 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623754001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 243,012.50 REPORT DATE 09/11/2012 11.41.34 CONTRACTOR GARCOM, INC. 15284 EST PERIOD APR 16,2012 TO AUG 20,2012 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN EL PASO COUNTY 0 VARIOUS LOCATIONS IN HUDSPETH COUNTY DATE WORK BEGAN APR 16, 2012 WORKING DAYS USED 84 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.80 DATE COMPLETED AUG 20 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-54-001 RMC - 623754001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (RIPRAP) SY 1,200.000 361.170 6.250 2,257.31 0104 ADJ EST QUANTITY TO DATE 1,452.200 0104 REMOVING CONC (SIDEWALKS) SY 2,000.000 1,169.610 6.000 7,017.66 0104 ADJ EST QUANTITY TO DATE 2,009.450 0104 REMOVING CONC (CURB) LF 5,000.000 3,551.000 3.000 10,653.00 0104 ADJ EST QUANTITY TO DATE 5,017.000 0432 RIPRAP (CONC)(CL B) CY 400.000 815.590 230.000 187,585.70 0432 ADJ EST QUANTITY TO DATE 688.910 0500 MOBILIZATION LS 1.000 1.000 14,200.000 14,200.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.500 3.500 5,575.000 19,512.50 0529 CONC CURB (MONO) (TY II) LF 5,000.000 3,628.500 6.000 21,771.00 0529 ADJ EST QUANTITY TO DATE 5,007.000 0531 CONC SIDEWALKS (4") SY 2,000.000 1,661.140 26.400 43,854.10 0531* ADJ EST QUANTITY TO DATE 2,156.960 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00528* COLORED TEXTURED CONC (4") SY 168.000 212.000 40.000 8,480.00 0 SUBTOTAL BID ITEMS $ 315,331.27 0 CONTRACT TOTAL ALL ITEMS $ 315,331.27 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2124033 MGR.NO. 770 PAGE 001 CONT 6237 SEC 54 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623754001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 243,012.50 REPORT DATE 09/11/2012 11.41.34 CONTRACTOR GARCOM, INC. 15284 EST PERIOD APR 16,2012 TO AUG 20,2012 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 - 623754001 6237-54-001 315,331.27 .00 315,331.27 .00 .00 315,331.27 215,474.37 99,856.90 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 315,331.27 .00 315,331.27 .00 .00 315,331.27 215,474.37 99,856.90 ---------------------------------------------------------------------------------------------------------------------------------- 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 2124033 MGR.NO. 770 PAGE 001 CONT 6237 SEC 54 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623754001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 243,012.50 REPORT DATE 09/11/2012 11.41.34 CONTRACTOR GARCOM, INC. 15284 EST PERIOD APR 16,2012 TO AUG 20,2012 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-54-001 RMC - 623754001 24 IH0010 EL PASO -LIMITS - VARIOUS LOCATIONS IN EL PASO COUNTY VARIOUS LOCATIONS IN HUDSPETH COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0104 REMOVING CONC (RIPRAP) SY 1,200.000 252.200 6.250 1,576.25 70 0104 REMOVING CONC (SIDEWALKS) SY 2,000.000 9.450 6.000 56.70 75 0104 REMOVING CONC (CURB) LF 5,000.000 17.000 3.000 51.00 80 0432 RIPRAP (CONC)(CL B) CY 400.000 408.640 230.000 93,987.20 95 0529 CONC CURB (MONO) (TY II) LF 5,000.000 7.000 6.000 42.00 100 0531 CONC SIDEWALKS (4") SY 2,000.000 156.960 26.400 4,143.74 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 99,856.89 0 TOTAL AMOUNT WORK DONE TO DATE - $ 315,331.27