1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2124016 MGR.NO. 770 PAGE 001 CONT 6237 SEC 55 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623755001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 283,500.00 REPORT DATE 07/17/2012 15.18.08 CONTRACTOR LESNA CONSTRUCTION, LLC 15074 EST PERIOD APR 10,2012 TO JUN 30,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 10, 2012 TIME COMPUTED FROM APR 10, 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 52 36 16 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TOTAL DAYS ALLOWED = 70 2 1 SATURDAY DATE WORK COMPLETED 06/14/12 3 1 SUNDAY DAYS CHARGED TO DATE = 45 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 WORK ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 66 45 21 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2124016 MGR.NO. 770 PAGE 001 CONT 6237 SEC 55 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623755001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 283,500.00 REPORT DATE 07/17/2012 15.18.09 CONTRACTOR LESNA CONSTRUCTION, LLC 15074 EST PERIOD APR 10,2012 TO JUN 30,2012 EST NO 003 & FINAL DIST. 24 COUNTY EL PASO CONTROL 6237-55-001 PROJECT RMC - 623755001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- POTHOLE REPAIR 0 0050 POTHOLE REPAIR NET LENGTH150.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 JULIA BROWN, P.E. - DISTRIC ENGINEER 0075 EAST AREA OFFICE 0 0080 0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0085 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.500 3.500 7,000.000 24,500.00 0090 0700 POTHOLE REPAIR (SAW-CUT) SY 3,500.000 4,195.920 34.000 142,661.28 0095 0720 SPALLING REPAIR (POLYMERIC)(FLEXIBLE) GAL 3,000.000 4,180.000 40.000 167,200.00 0 SUBTOTAL BID ITEMS $ 354,361.28 0 TOTAL AMOUNT WORK DONE POTHOLE REPAIR $ 354,361.28 0 TOTAL AMOUNT WORK DONE CONTROL 6237-55-001 $ 354,361.28 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2124016 MGR.NO. 770 PAGE 001 CONT 6237 SEC 55 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623755001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 283,500.00 REPORT DATE 07/17/2012 15.18.09 CONTRACTOR LESNA CONSTRUCTION, LLC 15074 EST PERIOD APR 10,2012 TO JUN 30,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN APR 10, 2012 WORKING DAYS USED 45 PERCENT COMPLETE 100.00 PERCENT TIME USED 64.20 DATE COMPLETED JUN 14 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-55-001 RMC - 623755001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 20,000.000 20,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.500 3.500 7,000.000 24,500.00 0700 POTHOLE REPAIR (SAW-CUT) SY 3,500.000 4,195.920 34.000 142,661.28 0720 SPALLING REPAIR (POLYMERIC)(FLEXIBLE) GAL 3,000.000 4,180.000 40.000 167,200.00 0 SUBTOTAL BID ITEMS $ 354,361.28 0 CONTRACT TOTAL ALL ITEMS $ 354,361.28 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2124016 MGR.NO. 770 PAGE 001 CONT 6237 SEC 55 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623755001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 283,500.00 REPORT DATE 07/17/2012 15.18.09 CONTRACTOR LESNA CONSTRUCTION, LLC 15074 EST PERIOD APR 10,2012 TO JUN 30,2012 EST NO 003 & 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 - 623755001 6237-55-001 354,361.28 .00 354,361.28 .00 .00 354,361.28 293,026.46 61,334.82 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 354,361.28 .00 354,361.28 .00 .00 354,361.28 293,026.46 61,334.82 ---------------------------------------------------------------------------------------------------------------------------------- 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 2124016 MGR.NO. 770 PAGE 001 CONT 6237 SEC 55 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623755001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 283,500.00 REPORT DATE 07/17/2012 15.18.09 CONTRACTOR LESNA CONSTRUCTION, LLC 15074 EST PERIOD APR 10,2012 TO JUN 30,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-55-001 RMC - 623755001 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 90 0700 POTHOLE REPAIR (SAW-CUT) SY 3,500.000 1,220.436 34.000 41,494.82 95 0720 SPALLING REPAIR GAL 3,000.000 496.000 40.000 19,840.00 (POLYMERIC)(FLEXIBLE) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 61,334.82 0 TOTAL AMOUNT WORK DONE TO DATE - $ 354,361.28