1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10122404 MGR.NO. 770 PAGE 001 CONT 6248 SEC 64 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624864001 HWY LP0375 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 82,000.00 REPORT DATE 05/10/2013 10.36.49 CONTRACTOR L. UNITED BUILDING COMPANY 15622 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 17, 2012 TIME COMPUTED FROM DEC 17, 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 = 365 105 105 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 = 135 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 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 ----- ----- ----- 135 135 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10122404 MGR.NO. 770 PAGE 001 CONT 6248 SEC 64 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624864001 HWY LP0375 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 82,000.00 REPORT DATE 05/10/2013 10.36.49 CONTRACTOR L. UNITED BUILDING COMPANY 15622 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 DIST. 24 COUNTY EL PASO CONTROL 6248-64-001 PROJECT RMC - 624864001 HIGHWAY LP0375 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- CHAIN LINK FENCE REPAIR 0 0005 BOB BIELEK, DISTRICT ENGINEER 0010 EAST AND WEST AREA MAINTENANCE OFFICES 0 0060 CHAIN LINK FENCE REPAIR NET LENGTH100.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0550 CHAIN LINK FENCE (INSTALL) (6') LF 2,000.000 737.000 20.000 14,740.00 0070 0550 CHAIN LINK FENCE (REPAIR) (6') LF 2,000.000 0.000 10.000 .00 0075 0550 CHAIN LINK FENCE (REMOVE) LF 1,000.000 737.000 2.000 1,474.00 0080 0550 CHAIN LINK FENCE (REPAIR) (4') LF 4,000.000 0.000 5.000 .00 0 SUBTOTAL BID ITEMS $ 16,214.00 0 TOTAL AMOUNT WORK DONE CHAIN LINK FENCE REPAIR $ 16,214.00 0 TOTAL AMOUNT WORK DONE CONTROL 6248-64-001 $ 16,214.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10122404 MGR.NO. 770 PAGE 001 CONT 6248 SEC 64 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624864001 HWY LP0375 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 82,000.00 REPORT DATE 05/10/2013 10.36.49 CONTRACTOR L. UNITED BUILDING COMPANY 15622 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN DEC 17, 2012 WORKING DAYS USED 135 PERCENT COMPLETE 19.77 PERCENT TIME USED 36.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-64-001 RMC - 624864001 24 LP0375 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0550 CHAIN LINK FENCE (INSTALL) (6') LF 2,000.000 737.000 20.000 14,740.00 0550 CHAIN LINK FENCE (REMOVE) LF 1,000.000 737.000 2.000 1,474.00 0 SUBTOTAL BID ITEMS $ 16,214.00 0 CONTRACT TOTAL ALL ITEMS $ 16,214.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10122404 MGR.NO. 770 PAGE 001 CONT 6248 SEC 64 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624864001 HWY LP0375 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 82,000.00 REPORT DATE 05/10/2013 10.36.49 CONTRACTOR L. UNITED BUILDING COMPANY 15622 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 ********************************************************************************************************************************** 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 - 624864001 6248-64-001 16,214.00 .00 16,214.00 .00 .00 16,214.00 8,866.00 7,348.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 16,214.00 .00 16,214.00 .00 .00 16,214.00 8,866.00 7,348.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10122404 MGR.NO. 770 PAGE 001 CONT 6248 SEC 64 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624864001 HWY LP0375 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 82,000.00 REPORT DATE 05/10/2013 10.36.50 CONTRACTOR L. UNITED BUILDING COMPANY 15622 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-64-001 RMC - 624864001 24 LP0375 EL PASO -LIMITS - VARIOUS LOCATIONS VARIOUS LOCATIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0550 CHAIN LINK FENCE (INSTALL) LF 2,000.000 334.000 20.000 6,680.00 (6') 75 0550 CHAIN LINK FENCE (REMOVE) LF 1,000.000 334.000 2.000 668.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,348.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 16,214.00