1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6122401 MGR.NO. 770 PAGE 001 CONT 6239 SEC 90 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623990001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 276,759.00 REPORT DATE 11/05/2012 11.56.26 CONTRACTOR LESNA CONSTRUCTION, LLC 15074 EST PERIOD JUL 10,2012 TO SEP 30,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 10, 2012 TIME COMPUTED FROM JUL 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 = 60 53 47 6 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 60 2 1 SUNDAY DATE WORK COMPLETED 09/18/12 3 1 HOLIDAY DAYS CHARGED TO DATE = 59 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 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 WORK COMPLETED AND ACCEPTED - - - - 0 ----- ----- ----- 71 59 12 2 SATURDAY 2 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6122401 MGR.NO. 770 PAGE 001 CONT 6239 SEC 90 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623990001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 276,759.00 REPORT DATE 11/05/2012 11.56.27 CONTRACTOR LESNA CONSTRUCTION, LLC 15074 EST PERIOD JUL 10,2012 TO SEP 30,2012 EST NO 003 & FINAL DIST. 24 COUNTY EL PASO CONTROL 6239-90-001 PROJECT RMC - 623990001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- STRUCTURES 0 0050 BOB BIELIK, P.E. - DISTRICT ENGINEE NET LENGTH 5.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 WEST AREA OFFICE 0075 CTB/BARRIER REPAIR 0 0080 0104 REMOVING CONC (MISC) SY 40.000 67.550 20.000 1,351.00 0085 0105 REMOVING STAB BASE & ASPH PAV(14") SY 169.000 40.000 12.000 480.00 0090 0360 CONC PVMT (CONT REINF-CRCP)(8") SY 189.000 115.920 75.000 8,694.00 0110 0420 CL C CONC (WALL) CY 9.000 8.090 700.000 5,663.00 0115 0423 RETAINING WALL (STONE) SF 130.000 550.000 30.000 16,500.00 0120 0432 RIPRAP (CONC)(CL B)(5 IN) CY 2.000 4.500 900.000 4,050.00 0125 0427 EPOXY PAINT FINISH SF 137.000 0.000 3.000 .00 0130 0427 RUB FINISH SF 137.000 107.700 5.000 538.50 0135 0429 CNC STR REP (HORIZONTAL) SF 137.000 243.350 130.000 31,635.50 0140 0450 RAILING (TY T551) LF 8.000 37.500 450.000 16,875.00 0145 0450 RAIL (TY T502) LF 8.000 0.000 450.000 .00 0150 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0155 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 8,000.000 24,000.00 0160 0540 MTL W-BEAM GD FEN (STEEL POST) LF 75.000 75.000 26.000 1,950.00 0165 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 2.000 1,700.000 3,400.00 0170 0544 GUARDRAIL END TREATMENT (REMOVE) EA 2.000 2.000 350.000 700.00 0175 0545 CRASH CUSH ATTEN (REMOVE) EA 4.000 3.000 500.000 1,500.00 0180 0545 CRASH CUSH ATTEN (INSTL)(REACT)(W) EA 5.000 5.000 33,160.000 165,800.00 0185 0647 RELOCATE LRSA EA 1.000 1.000 2,000.000 2,000.00 0190 0720 SPALLING REPAIR (POLYMERIC)(FLEXIBLE) GAL 50.000 0.000 40.000 .00 1 0195 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 4.000 0.000 1,200.000 .00 0200 0545*CRASH CUSH ATTEN (INSTL)(REACT)(W) EA 1.000 1.000 30,160.000 30,160.00 0 SUBTOTAL BID ITEMS $ 330,297.00 0 TOTAL AMOUNT WORK DONE BOB BIELIK, P.E. - DISTRICT ENGINEE $ 330,297.00 0 TOTAL AMOUNT WORK DONE CONTROL 6239-90-001 $ 330,297.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6122401 MGR.NO. 770 PAGE 001 CONT 6239 SEC 90 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623990001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 276,759.00 REPORT DATE 11/05/2012 11.56.27 CONTRACTOR LESNA CONSTRUCTION, LLC 15074 EST PERIOD JUL 10,2012 TO SEP 30,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN JUL 10, 2012 WORKING DAYS USED 59 PERCENT COMPLETE 100.00 PERCENT TIME USED 98.30 DATE COMPLETED SEP 18 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-90-001 RMC - 623990001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0104 REMOVING CONC (MISC) SY 40.000 67.550 20.000 1,351.00 0105 REMOVING STAB BASE & ASPH PAV(14") SY 169.000 40.000 12.000 480.00 0360 CONC PVMT (CONT REINF-CRCP)(8") SY 189.000 115.920 75.000 8,694.00 0420 CL C CONC (WALL) CY 9.000 8.090 700.000 5,663.00 0423 RETAINING WALL (STONE) SF 130.000 550.000 30.000 16,500.00 0427 RUB FINISH SF 137.000 107.700 5.000 538.50 0429 CNC STR REP (HORIZONTAL) SF 137.000 243.350 130.000 31,635.50 0432 RIPRAP (CONC)(CL B)(5 IN) CY 2.000 4.500 900.000 4,050.00 0450 RAILING (TY T551) LF 8.000 37.500 450.000 16,875.00 0500 MOBILIZATION LS 1.000 1.000 15,000.000 15,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 8,000.000 24,000.00 0540 MTL W-BEAM GD FEN (STEEL POST) LF 75.000 75.000 26.000 1,950.00 0540 MTL BEAM GD FEN TRANS (THRIE-BEAM) EA 2.000 2.000 1,700.000 3,400.00 0544 GUARDRAIL END TREATMENT (REMOVE) EA 2.000 2.000 350.000 700.00 0545 CRASH CUSH ATTEN (REMOVE) EA 4.000 3.000 500.000 1,500.00 0545 CRASH CUSH ATTEN (INSTL)(REACT)(W) EA 5.000 5.000 33,160.000 165,800.00 0647 RELOCATE LRSA EA 1.000 1.000 2,000.000 2,000.00 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00545* CRASH CUSH ATTEN (INSTL)(REACT)(W) EA 1.000 1.000 30,160.000 30,160.00 0 SUBTOTAL BID ITEMS $ 330,297.00 0 CONTRACT TOTAL ALL ITEMS $ 330,297.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6122401 MGR.NO. 770 PAGE 001 CONT 6239 SEC 90 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623990001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 276,759.00 REPORT DATE 11/05/2012 11.56.27 CONTRACTOR LESNA CONSTRUCTION, LLC 15074 EST PERIOD JUL 10,2012 TO SEP 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 - 623990001 6239-90-001 330,297.00 .00 330,297.00 .00 .00 330,297.00 277,602.00 52,695.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 330,297.00 .00 330,297.00 .00 .00 330,297.00 277,602.00 52,695.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6122401 MGR.NO. 770 PAGE 001 CONT 6239 SEC 90 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623990001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 276,759.00 REPORT DATE 11/05/2012 11.56.27 CONTRACTOR LESNA CONSTRUCTION, LLC 15074 EST PERIOD JUL 10,2012 TO SEP 30,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-90-001 RMC - 623990001 24 IH0010 EL PASO -LIMITS - VARIOUS LOCATIONS VARIOUS LOCATIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 135 0429 CNC STR REP (HORIZONTAL) SF 137.000 87.500 130.000 11,375.00 155 0502 BARRICADES, SIGNS AND MO 3.000 1.000 8,000.000 8,000.00 TRAFFIC HANDLING 180 0545 CRASH CUSH ATTEN EA 5.000 1.000 33,160.000 33,160.00 (INSTL)(REACT)(W) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 200 0545* CRASH CUSH ATTEN EA 0.000 1.000 30,160.000 30,160.00 (INSTL)(REACT)(W) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 82,695.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 330,297.00