1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5124023 MGR.NO. 770 PAGE 001 CONT 6239 SEC 91 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623991001 HWY RM2775 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 1,223,992.38 REPORT DATE 12/12/2012 11.29.20 CONTRACTOR ALLIED PAVING CO. 6766 EST PERIOD JUL 12,2012 TO OCT 04,2012 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 23, 2012 TIME COMPUTED FROM JUL 12, 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 81 51 30 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 TOTAL DAYS ALLOWED = 60 2 1 DATE WORK COMPLETED 10/04/12 3 1 DAYS CHARGED TO DATE = 55 4 1 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 685 0 LIQUIDATED DAMAGES 0 DAYS AT $ 685 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 85 55 30 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5124023 MGR.NO. 770 PAGE 001 CONT 6239 SEC 91 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623991001 HWY RM2775 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 1,223,992.38 REPORT DATE 12/12/2012 11.29.20 CONTRACTOR ALLIED PAVING CO. 6766 EST PERIOD JUL 12,2012 TO OCT 04,2012 EST NO 005 & FINAL DIST. 24 COUNTY EL PASO CONTROL 6239-91-001 PROJECT RMC - 623991001 HIGHWAY RM2775 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- PAVEMENT REPAIR 0 0005 PREPARED BY MONICA DUBRULE 0010 EAST AREA MAINTENANCE SECTION 0 0060 ROADWAY REPAIR NET LENGTH 5.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0134 BACKFILL (TY A) STA 1,390.000 328.490 50.240 16,503.34 0070 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 100.000 0.000 33.310 .00 0075 0351 FLEXIBLE PAVEMENT STRUCTURE REPAIR(8") SY 11,600.000 0.000 25.550 .00 0076 0351*FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 11,700.000 24,785.250 27.530 682,337.93 0076 0351 ADJ EST QUANTITY TO DATE 24,000.000 0080 0500 MOBILIZATION LS 1.000 1.000 122,360.000 122,360.00 0085 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LF 300.000 0.000 2.000 .00 0090 3224 D-GR HMA(QCQA) TY-C SAC-A PG70-22 TON 9,300.000 10,954.100 64.210 703,362.76 0095 5049 BIODGRD EROSION CONTROL LOGS (12" DIA) LF 200.000 0.000 7.020 .00 0100 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 20.000 0.000 4.000 .00 0105 0666 REF PAV MRK TY II (W) 24" (SLD) LF 20.000 0.000 1.250 .00 0110 0672 REFL PAV MRKR TY II-A-A EA 616.000 797.000 2.900 2,311.30 0115 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 59,255.000 64,345.360 .350 22,520.88 0115 8251 ADJ EST QUANTITY TO DATE 67,655.000 0120 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 8,134.000 5,600.000 .350 1,960.00 0125 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 28,890.000 29,099.000 .350 10,184.65 0125 8251 ADJ EST QUANTITY TO DATE 30,321.000 1 0130 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 59,255.000 0.000 .170 .00 0135 8251 RE PM W/RET REQ TY II (Y) 4" (BRK) LF 8,134.000 0.000 .170 .00 0140 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 287,890.000 0.000 .170 .00 0145 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 6,000.000 18,000.00 0150 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 30.000 0.000 .890 .00 0155 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 3,048.000 4,140.000 .950 3,933.00 0160 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 2.000 8,011.000 16,022.00 0165 3224*D-GR HMA(QCQA) TY-C SAC-A PG70-22 TON 2,630.210 2,459.200 73.590 180,972.53 0170 9002*PRODUCTION BONUS/PENALTY DOL 9,809.080 9,809.080 1.000 9,809.08 0175 9002*PLACEMENT BONUS/PENALTY DOL 8,762.640 8,762.640 1.000 8,762.64 0 SUBTOTAL BID ITEMS $ 1,799,040.11 0 TOTAL AMOUNT WORK DONE ROADWAY REPAIR $ 1,799,040.11 0 TOTAL AMOUNT WORK DONE CONTROL 6239-91-001 $ 1,799,040.11 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5124023 MGR.NO. 770 PAGE 001 CONT 6239 SEC 91 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623991001 HWY RM2775 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 1,223,992.38 REPORT DATE 12/12/2012 11.29.20 CONTRACTOR ALLIED PAVING CO. 6766 EST PERIOD JUL 12,2012 TO OCT 04,2012 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN JUL 23, 2012 WORKING DAYS USED 55 PERCENT COMPLETE 100.00 PERCENT TIME USED 91.60 DATE COMPLETED OCT 4 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-91-001 RMC - 623991001 24 RM2775 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY A) STA 1,390.000 328.490 50.240 16,503.34 0500 MOBILIZATION LS 1.000 1.000 122,360.000 122,360.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 6,000.000 18,000.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY Y EA 3,048.000 4,140.000 .950 3,933.00 0672 REFL PAV MRKR TY II-A-A EA 616.000 797.000 2.900 2,311.30 3224 D-GR HMA(QCQA) TY-C SAC-A PG70-22 TON 9,300.000 10,954.100 64.210 703,362.76 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 2.000 8,011.000 16,022.00 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 59,255.000 64,345.360 .350 22,520.88 8251 ADJ EST QUANTITY TO DATE 67,655.000 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(100MIL) LF 8,134.000 5,600.000 .350 1,960.00 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 28,890.000 29,099.000 .350 10,184.65 8251* ADJ EST QUANTITY TO DATE 30,321.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00351* FLEXIBLE PAVEMENT STRUCTURE REPAIR(6") SY 11,700.000 24,785.250 27.530 682,337.93 0351* ADJ EST QUANTITY TO DATE 24,000.000 13224* D-GR HMA(QCQA) TY-C SAC-A PG70-22 TON 2,630.210 2,459.200 73.590 180,972.53 9002* PRODUCTION BONUS/PENALTY DOL 9,809.080 9,809.080 1.000 9,809.08 9002* PLACEMENT BONUS/PENALTY DOL 8,762.640 8,762.640 1.000 8,762.64 0 SUBTOTAL BID ITEMS $ 1,799,040.11 0 CONTRACT TOTAL ALL ITEMS $ 1,799,040.11 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5124023 MGR.NO. 770 PAGE 001 CONT 6239 SEC 91 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623991001 HWY RM2775 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 1,223,992.38 REPORT DATE 12/12/2012 11.29.20 CONTRACTOR ALLIED PAVING CO. 6766 EST PERIOD JUL 12,2012 TO OCT 04,2012 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 - 623991001 6239-91-001 1,799,040.11 .00 1,799,040.11 .00 .00 1,799,040.11 1,780,468.39 18,571.72 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 1,799,040.11 .00 1,799,040.11 .00 .00 1,799,040.11 1,780,468.39 18,571.72 ---------------------------------------------------------------------------------------------------------------------------------- 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 5124023 MGR.NO. 770 PAGE 001 CONT 6239 SEC 91 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623991001 HWY RM2775 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 1,223,992.38 REPORT DATE 12/12/2012 11.29.21 CONTRACTOR ALLIED PAVING CO. 6766 EST PERIOD JUL 12,2012 TO OCT 04,2012 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-91-001 RMC - 623991001 24 RM2775 EL PASO -LIMITS - VARIOUS LOCATIONS VARIOUS LOCATIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 170 9002* PRODUCTION BONUS/PENALTY DOL 0.000 9,809.080 1.000 9,809.08 175 9002* PLACEMENT BONUS/PENALTY DOL 0.000 8,762.640 1.000 8,762.64 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 18,571.72 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,799,040.11