1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11124007 MGR.NO. 770 PAGE 001 CONT 6248 SEC 36 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624836001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 537,004.00 REPORT DATE 05/09/2013 12.19.09 CONTRACTOR MIJELUM 12196 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 04, 2013 TIME COMPUTED FROM FEB 04, 2013 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 = 365 56 56 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 86 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 610 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 610 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 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 86 86 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11124007 MGR.NO. 770 PAGE 001 CONT 6248 SEC 36 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624836001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 537,004.00 REPORT DATE 05/09/2013 12.19.10 CONTRACTOR MIJELUM 12196 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 DIST. 24 COUNTY EL PASO CONTROL 6248-36-001 PROJECT RMC - 624836001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- CLEANING AND SWEEPING 0 0050 BOB BIELEK, P.E. DISTRICT ENGINEER NET LENGTH600.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 CLEANING AND SWEEPING - WAO 0 0075 0500 MOBILIZATION LS 1.000 0.000 1.000 .00 0080 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 3.000 1.000 3.00 0085 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,664.000 164.000 124.000 20,336.00 0090 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,664.000 112.000 124.000 13,888.00 0095 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 691.000 2.000 109.000 218.00 0100 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 480.000 8.000 100.000 800.00 0105 0738 CLEANING/SWEEPING (SPOT) MI 100.000 0.000 10.000 .00 0 SUBTOTAL BID ITEMS $ 35,245.00 0 TOTAL AMOUNT WORK DONE BOB BIELEK, P.E. DISTRICT ENGINEER $ 35,245.00 0 TOTAL AMOUNT WORK DONE CONTROL 6248-36-001 $ 35,245.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11124007 MGR.NO. 770 PAGE 001 CONT 6248 SEC 36 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624836001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 537,004.00 REPORT DATE 05/09/2013 12.19.10 CONTRACTOR MIJELUM 12196 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN FEB 4 , 2013 WORKING DAYS USED 86 PERCENT COMPLETE 6.56 PERCENT TIME USED 23.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-36-001 RMC - 624836001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 12.000 3.000 1.000 3.00 0738 CLEANING/SWEEPING (CENTER MEDIAN) MI 1,664.000 164.000 124.000 20,336.00 0738 CLEANING/SWEEPING (OUTSIDE MAIN LANE) MI 1,664.000 112.000 124.000 13,888.00 0738 CLEANING/SWEEPING (FRONTAGE ROAD) MI 691.000 2.000 109.000 218.00 0738 CLEANING/SWEEPING (ENTRANCE/EXIT RAMP) MI 480.000 8.000 100.000 800.00 0 SUBTOTAL BID ITEMS $ 35,245.00 0 CONTRACT TOTAL ALL ITEMS $ 35,245.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11124007 MGR.NO. 770 PAGE 001 CONT 6248 SEC 36 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624836001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 537,004.00 REPORT DATE 05/09/2013 12.19.10 CONTRACTOR MIJELUM 12196 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 ********************************************************************************************************************************** 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 - 624836001 6248-36-001 35,245.00 .00 35,245.00 .00 .00 35,245.00 26,688.00 8,557.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 35,245.00 .00 35,245.00 .00 .00 35,245.00 26,688.00 8,557.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11124007 MGR.NO. 770 PAGE 001 CONT 6248 SEC 36 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624836001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 537,004.00 REPORT DATE 05/09/2013 12.19.10 CONTRACTOR MIJELUM 12196 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 003 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-36-001 RMC - 624836001 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 80 0502 BARRICADES, SIGNS AND MO 12.000 1.000 1.000 1.00 TRAFFIC HANDLING 85 0738 CLEANING/SWEEPING (CENTER MI 1,664.000 54.000 124.000 6,696.00 MEDIAN) 90 0738 CLEANING/SWEEPING (OUTSIDE MI 1,664.000 15.000 124.000 1,860.00 MAIN LANE) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 8,557.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 35,245.00