1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6122402 MGR.NO. 770 PAGE 001 CONT 6243 SEC 28 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624328001 HWY US0054 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 211,804.49 REPORT DATE 11/13/2012 15.31.30 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD AUG 12,2012 TO OCT 01,2012 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 12, 2012 TIME COMPUTED FROM AUG 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 = 20 50 14 36 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 20 DATE WORK COMPLETED 10/01/12 DAYS CHARGED TO DATE = 14 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 51 14 37 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6122402 MGR.NO. 770 PAGE 001 CONT 6243 SEC 28 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624328001 HWY US0054 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 211,804.49 REPORT DATE 11/13/2012 15.31.32 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD AUG 12,2012 TO OCT 01,2012 EST NO 003 & FINAL DIST. 24 COUNTY EL PASO CONTROL 6243-28-001 PROJECT RMC - 624328001 HIGHWAY US0054 0LIMITS- YANDELL FM 2529 (MC COMBS) 0TYPE OF WORK- PAVEMENT MARKINGS 0 0005 BOB BIELEK, P.E. - DISTRICT ENGINEER 0010 WEST AREA MAINTENANCE 0 0060 PAVEMENT MARKERS NET LENGTH 50.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 78.000 76.000 100.000 7,600.00 0070 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 45.000 35.000 125.000 4,375.00 0075 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 22.000 20.000 125.000 2,500.00 0080 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 56.000 53.000 100.000 5,300.00 0085 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 20.000 23.000 750.000 17,250.00 0090 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 24.000 22.000 800.000 17,600.00 0095 0672 REFL PAV MRKR TY II-C-R EA 3,048.000 3,048.000 5.000 15,240.00 0100 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 113,377.000 5,003.000 .250 1,250.75 0100 0677 ADJ EST QUANTITY TO DATE 0.000 0105 0677 ELIM EXT PAV MRK & MRKS (12") LF 12,383.000 0.000 1.000 .00 0105 0677 ADJ EST QUANTITY TO DATE 0.000 0110 0678 PAV SURF PREP FOR MRK ( 4") LF 125,760.000 0.000 .030 .00 0115 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 50,952.000 49,830.000 .500 24,915.00 0120 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 35,396.000 31,953.000 .380 12,142.14 0125 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 39,412.000 23,498.000 .380 8,929.24 0130 8251 RE PM W/RET REQ TY II (W) 4" (BRK) LF 50,952.000 0.000 .220 .00 1 0130 8251 ADJ EST QUANTITY TO DATE 0.000 0135 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 35,396.000 0.000 .120 .00 0135 8251 ADJ EST QUANTITY TO DATE 0.000 0140 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 39,412.000 0.000 .120 .00 0140 8251 ADJ EST QUANTITY TO DATE 0.000 0145 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 3,000.000 3,000.00 0150 0500 MOBILIZATION LS 1.000 1.000 19,000.000 19,000.00 0155 9000*ELIM EXT PAV MRK & MRKS ( 4") LF 16,984.000 0.000 .200 .00 0160 0666*REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 500.000 0.000 5.000 .00 0165 0666*REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 500.000 7,303.000 5.000 36,515.00 0 SUBTOTAL BID ITEMS $ 175,617.13 0 TOTAL AMOUNT WORK DONE PAVEMENT MARKERS $ 175,617.13 0 TOTAL AMOUNT WORK DONE CONTROL 6243-28-001 $ 175,617.13 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6122402 MGR.NO. 770 PAGE 001 CONT 6243 SEC 28 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624328001 HWY US0054 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 211,804.49 REPORT DATE 11/13/2012 15.31.33 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD AUG 12,2012 TO OCT 01,2012 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - YANDELL 0 FM 2529 (MC COMBS) DATE WORK BEGAN AUG 12, 2012 WORKING DAYS USED 14 PERCENT COMPLETE 100.00 PERCENT TIME USED 70.00 DATE COMPLETED OCT 1 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6243-28-001 RMC - 624328001 24 US0054 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 19,000.000 19,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 3,000.000 3,000.00 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 78.000 76.000 100.000 7,600.00 0666 REFL PAV MRK TY I(W)(DBL ARROW)(100MIL) EA 45.000 35.000 125.000 4,375.00 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 20.000 23.000 750.000 17,250.00 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 24.000 22.000 800.000 17,600.00 0666 REFL PAV MRK TY I(W)(UTURN ARW)(100MIL) EA 22.000 20.000 125.000 2,500.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 56.000 53.000 100.000 5,300.00 0672 REFL PAV MRKR TY II-C-R EA 3,048.000 3,048.000 5.000 15,240.00 0677 ELIM EXT PAV MRK & MRKS ( 4") LF 113,377.000 5,003.000 .250 1,250.75 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 50,952.000 49,830.000 .500 24,915.00 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 35,396.000 31,953.000 .380 12,142.14 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 39,412.000 23,498.000 .380 8,929.24 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00666* REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 500.000 7,303.000 5.000 36,515.00 0 SUBTOTAL BID ITEMS $ 175,617.13 0 CONTRACT TOTAL ALL ITEMS $ 175,617.13 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6122402 MGR.NO. 770 PAGE 001 CONT 6243 SEC 28 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624328001 HWY US0054 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 211,804.49 REPORT DATE 11/13/2012 15.31.33 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD AUG 12,2012 TO OCT 01,2012 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 - 624328001 6243-28-001 175,617.13 .00 175,617.13 .00 .00 175,617.13 175,617.13 .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 ********************************************************************************************************************************** 175,617.13 .00 175,617.13 .00 .00 175,617.13 175,617.13 .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 6122402 MGR.NO. 770 PAGE 001 CONT 6243 SEC 28 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624328001 HWY US0054 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 211,804.49 REPORT DATE 11/13/2012 15.31.34 CONTRACTOR TRP CONSTRUCTION GROUP, LLC 15053 EST PERIOD AUG 12,2012 TO OCT 01,2012 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6243-28-001 RMC - 624328001 24 US0054 EL PASO -LIMITS - YANDELL FM 2529 (MC COMBS) - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 175,617.13