1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1132401 MGR.NO. 770 PAGE 001 CONT 6249 SEC 98 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624998001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 293,336.00 REPORT DATE 12/05/2013 11.47.45 CONTRACTOR TRI STATE ELECTRIC, LTD. 10790 EST PERIOD NOV 01,2013 TO NOV 30,2013 EST NO 011 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2013 TIME COMPUTED FROM FEB 01, 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 = 365 273 273 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 303 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 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 ----- ----- ----- 303 303 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1132401 MGR.NO. 770 PAGE 001 CONT 6249 SEC 98 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624998001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 293,336.00 REPORT DATE 12/05/2013 11.47.46 CONTRACTOR TRI STATE ELECTRIC, LTD. 10790 EST PERIOD NOV 01,2013 TO NOV 30,2013 EST NO 011 DIST. 24 COUNTY EL PASO CONTROL 6249-98-001 PROJECT RMC - 624998001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS VARIOUSLOCATIONS 0TYPE OF WORK- ILLUMINATION MAINTENANCE REPAIR 0 0005 BOB BIELEK, P.E. - DISTRICT ENGINEER 0 0055 ILLUMINATION MAINTENANCE AND REPAIR NET LENGTH100.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0502 BARR, SIGNS & TRAF HANDLE (MOBILE OP) HR 75.000 20.000 300.000 6,000.00 0065 8852 INSTALL ABOVE-GROUND CONDUIT LF 100.000 442.000 15.000 6,630.00 0070 8852 REPLACE ABOVE-GROUND CONDUIT LF 100.000 5.000 20.000 100.00 0075 8852 INSTALL UNDERGROUND CONDUIT LF 2,000.000 2,281.000 10.000 22,810.00 0080 8852 REPLACE UNDERGROUND CONDUIT LF 1,000.000 4.000 10.000 40.00 0085 8852 INSTALL CONDUCTOR LF 12,000.000 9,313.000 4.000 37,252.00 0090 8852 REPLACE CONDUCTOR LF 2,000.000 28,025.000 4.000 112,100.00 0095 8852 ROAD BORE LF 250.000 174.000 25.000 4,350.00 0100 8852 REPLACE LUMINAIRES EA 75.000 58.000 78.000 4,524.00 0105 8852 REPLACE LUMINAIRE POLE EA 25.000 21.000 1,000.000 21,000.00 0110 8852 MAINTAIN HIGH MAST ILLUMINATION EA 12.000 0.000 450.000 .00 0115 8852 MAINTAIN OVERHEAD SIGN LIGHTING EA 10.000 0.000 400.000 .00 0120 8852 REPLACE ELECTRICAL SERVICE EA 2.000 6.000 4,000.000 24,000.00 0125 8852 INSTALL GROUND BOX W/APRON EA 24.000 18.000 810.000 14,580.00 0130 8852 REMOVE GROUND BOX EA 24.000 0.000 120.000 .00 0135 8852 INSTALL FOUNDATION EA 22.000 8.000 2,000.000 16,000.00 0140 8852 REMOVE FOUNDATION EA 22.000 9.000 250.000 2,250.00 0145 8852 REPLACE BALLAST EA 2.000 0.000 78.000 .00 0150 8852 REPLACE FUSE EA 200.000 159.000 75.000 11,925.00 0155 8852 REPLACE PHOTOCELL AND BRACKET EA 5.000 1.000 78.000 78.00 0160 8852 RE-STRAP EXISTING CONDUIT EA 15.000 0.000 78.000 .00 0165 8852 REPLACE ILLUM ASSM LAMP (250W) EA 25.000 85.000 78.000 6,630.00 0170 8852 REPLACE ILLUM ASSM LAMP (400W) EA 75.000 20.000 78.000 1,560.00 1 0175 0690 REMOVAL OF CONTROL CABINET (POLE MNT) EA 30.000 6.000 150.000 900.00 0180 0690 REMOVAL OF TIMBER POLES EA 30.000 21.000 300.000 6,300.00 0185 0690 REMOVAL OF RDSD FLSH BEACON ASSM EA 10.000 0.000 400.000 .00 0190 0628 REMOVE ELECTRICAL SERVICES EA 12.000 8.000 250.000 2,000.00 0195 0654 REMOVE SIGN WALKWAY EA 5.000 1.000 2,000.000 2,000.00 0201 6908*LED DMS FIELD EQUIPMENT (18 IN.) EA 90.000 90.000 748.334 67,350.06 0 SUBTOTAL BID ITEMS $ 370,379.06 0 TOTAL AMOUNT WORK DONE ILLUMINATION MAINTENANCE AND REPAIR $ 370,379.06 0 TOTAL AMOUNT WORK DONE CONTROL 6249-98-001 $ 370,379.06 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1132401 MGR.NO. 770 PAGE 001 CONT 6249 SEC 98 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624998001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 293,336.00 REPORT DATE 12/05/2013 11.47.47 CONTRACTOR TRI STATE ELECTRIC, LTD. 10790 EST PERIOD NOV 01,2013 TO NOV 30,2013 EST NO 011 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUSLOCATIONS DATE WORK BEGAN FEB 1 , 2013 WORKING DAYS USED 303 PERCENT COMPLETE 99.99 PERCENT TIME USED 83.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-98-001 RMC - 624998001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARR, SIGNS & TRAF HANDLE (MOBILE OP) HR 75.000 20.000 300.000 6,000.00 0628 REMOVE ELECTRICAL SERVICES EA 12.000 8.000 250.000 2,000.00 0654 REMOVE SIGN WALKWAY EA 5.000 1.000 2,000.000 2,000.00 0690 REMOVAL OF TIMBER POLES EA 30.000 21.000 300.000 6,300.00 0690 REMOVAL OF CONTROL CABINET (POLE MNT) EA 30.000 6.000 150.000 900.00 8852 INSTALL ABOVE-GROUND CONDUIT LF 100.000 442.000 15.000 6,630.00 8852 REPLACE ABOVE-GROUND CONDUIT LF 100.000 5.000 20.000 100.00 8852 INSTALL UNDERGROUND CONDUIT LF 2,000.000 2,281.000 10.000 22,810.00 8852 REPLACE UNDERGROUND CONDUIT LF 1,000.000 4.000 10.000 40.00 8852 INSTALL CONDUCTOR LF 12,000.000 9,313.000 4.000 37,252.00 8852 REPLACE CONDUCTOR LF 2,000.000 28,025.000 4.000 112,100.00 8852 ROAD BORE LF 250.000 174.000 25.000 4,350.00 8852 REPLACE LUMINAIRES EA 75.000 58.000 78.000 4,524.00 8852 REPLACE LUMINAIRE POLE EA 25.000 21.000 1,000.000 21,000.00 8852 REPLACE ELECTRICAL SERVICE EA 2.000 6.000 4,000.000 24,000.00 8852 INSTALL GROUND BOX W/APRON EA 24.000 18.000 810.000 14,580.00 8852 INSTALL FOUNDATION EA 22.000 8.000 2,000.000 16,000.00 8852 REMOVE FOUNDATION EA 22.000 9.000 250.000 2,250.00 8852 REPLACE FUSE EA 200.000 159.000 75.000 11,925.00 8852 REPLACE PHOTOCELL AND BRACKET EA 5.000 1.000 78.000 78.00 8852 REPLACE ILLUM ASSM LAMP (250W) EA 25.000 85.000 78.000 6,630.00 18852 REPLACE ILLUM ASSM LAMP (400W) EA 75.000 20.000 78.000 1,560.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 06908* LED DMS FIELD EQUIPMENT (18 IN.) EA 90.000 90.000 748.334 67,350.06 0 SUBTOTAL BID ITEMS $ 370,379.06 0 CONTRACT TOTAL ALL ITEMS $ 370,379.06 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1132401 MGR.NO. 770 PAGE 001 CONT 6249 SEC 98 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624998001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 293,336.00 REPORT DATE 12/05/2013 11.47.47 CONTRACTOR TRI STATE ELECTRIC, LTD. 10790 EST PERIOD NOV 01,2013 TO NOV 30,2013 EST NO 011 ********************************************************************************************************************************** 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 - 624998001 6249-98-001 370,379.06 .00 370,379.06 .00 .00 370,379.06 369,379.06 1,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 370,379.06 .00 370,379.06 .00 .00 370,379.06 369,379.06 1,000.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1132401 MGR.NO. 770 PAGE 001 CONT 6249 SEC 98 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624998001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 293,336.00 REPORT DATE 12/05/2013 11.47.47 CONTRACTOR TRI STATE ELECTRIC, LTD. 10790 EST PERIOD NOV 01,2013 TO NOV 30,2013 EST NO 011 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-98-001 RMC - 624998001 24 IH0010 EL PASO -LIMITS - VARIOUS LOCATIONS VARIOUSLOCATIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 105 8852 REPLACE LUMINAIRE POLE EA 25.000 1.000 1,000.000 1,000.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,000.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 370,379.06