1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2134015 MGR.NO. 770 PAGE 001 CONT 6252 SEC 57 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 625257001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 304,000.00 REPORT DATE 12/16/2013 12.58.51 CONTRACTOR LESNA CONSTRUCTION, LLC 15074 EST PERIOD MAY 14,2013 TO NOV 30,2013 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 14, 2013 TIME COMPUTED FROM MAY 14, 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 = 365 171 171 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 13 1 1 TOTAL DAYS ALLOWED = 365 DATE WORK COMPLETED 11/01/13 DAYS CHARGED TO DATE = 172 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 - - - - - ----- ----- ----- 172 172 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2134015 MGR.NO. 770 PAGE 001 CONT 6252 SEC 57 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 625257001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 304,000.00 REPORT DATE 12/16/2013 12.58.52 CONTRACTOR LESNA CONSTRUCTION, LLC 15074 EST PERIOD MAY 14,2013 TO NOV 30,2013 EST NO 007 & FINAL DIST. 24 COUNTY EL PASO CONTROL 6252-57-001 PROJECT RMC - 625257001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- CULVERT AND STORM SEWER CLEANING 0 0005 BOB BIELEK, P.E. - DISTRICT ENGINEER 0 0055 EAST AND WEST AREA MAINTENANCE SECT NET LENGTH200.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - TOTAL AMOUNT WORK DONE EAST AND WEST AREA MAINTENANCE SECT $ .00 0 0105 CULVERT AND STORM SEWER CLEANING NET LENGTH200.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0110 0480 CLEAN EXIST CULVS CY 10,000.000 8,518.780 9.750 83,058.11 0115 0760 DITCH CLEAN/RESHAPING(CU YD IN PLACE) CY 12,000.000 24,089.360 8.750 210,781.90 0120 0764 DRAIN INLET CLEANING EA 200.000 0.000 100.000 .00 0125 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 6,000.000 30.000 5.000 150.00 0130 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 8,000.000 235.000 5.500 1,292.50 0135 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 250.000 67.000 6.000 402.00 0140 0764 SLOTTED DRAIN CLEANING LF 100.000 0.000 60.000 .00 0145 0104*REMOVING CONC (RIPRAP) SY 356.000 356.000 20.000 7,120.00 0150 0104*REMOVING CONC (DRIVEWAYS) SY 106.443 106.443 20.000 2,128.86 0155 0110*EXCAVATION (ROADWAY AND CHANNEL) CY 136.000 136.000 30.000 4,080.00 0160 0400*STRUCT EXCAV (PIPE) CY 95.000 95.000 30.000 2,850.00 0165 0400*CUT & RESTORING PAV (CONC) SY 19.000 0.000 100.000 .00 0170 0401*FLOWABLE BACKFILL CY 53.000 53.000 150.000 7,950.00 0175 0402*TRENCH EXCAVATION PROTECTION LF 60.000 0.000 5.000 .00 0180 0420*CL C CONC (CAP) CY 2.000 2.000 1,500.000 3,000.00 1 0185 0432*RIPRAP (CONC)(5 IN) CY 45.000 52.680 400.000 21,072.00 0190 0464*RC PIPE (CL III)(30 IN) LF 110.000 110.000 100.000 11,000.00 0195 0467*SET(TY II)(30 IN)(RCP)(3:1)(P) EA 1.000 1.000 2,000.000 2,000.00 0200 0496*REMOV STR (PIPE) LF 57.000 57.000 20.000 1,140.00 0205 0530*DRIVEWAYS (CONC) SY 106.443 106.443 100.000 10,644.30 0210 0502*BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 7,500.000 7,500.00 0 SUBTOTAL BID ITEMS $ 376,169.67 0 TOTAL AMOUNT WORK DONE CULVERT AND STORM SEWER CLEANING $ 376,169.67 0 TOTAL AMOUNT WORK DONE CONTROL 6252-57-001 $ 376,169.67 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2134015 MGR.NO. 770 PAGE 001 CONT 6252 SEC 57 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 625257001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 304,000.00 REPORT DATE 12/16/2013 12.58.52 CONTRACTOR LESNA CONSTRUCTION, LLC 15074 EST PERIOD MAY 14,2013 TO NOV 30,2013 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN MAY 14, 2013 WORKING DAYS USED 172 PERCENT COMPLETE 100.00 PERCENT TIME USED 47.10 DATE COMPLETED NOV 1 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-57-001 RMC - 625257001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0480 CLEAN EXIST CULVS CY 10,000.000 8,518.780 9.750 83,058.11 0760 DITCH CLEAN/RESHAPING(CU YD IN PLACE) CY 12,000.000 24,089.360 8.750 210,781.90 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 6,000.000 30.000 5.000 150.00 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 8,000.000 235.000 5.500 1,292.50 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 250.000 67.000 6.000 402.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00104* REMOVING CONC (RIPRAP) SY 356.000 356.000 20.000 7,120.00 0104* REMOVING CONC (DRIVEWAYS) SY 106.443 106.443 20.000 2,128.86 0110* EXCAVATION (ROADWAY AND CHANNEL) CY 136.000 136.000 30.000 4,080.00 0400* STRUCT EXCAV (PIPE) CY 95.000 95.000 30.000 2,850.00 0401* FLOWABLE BACKFILL CY 53.000 53.000 150.000 7,950.00 0420* CL C CONC (CAP) CY 2.000 2.000 1,500.000 3,000.00 0432* RIPRAP (CONC)(5 IN) CY 45.000 52.680 400.000 21,072.00 0464* RC PIPE (CL III)(30 IN) LF 110.000 110.000 100.000 11,000.00 0467* SET(TY II)(30 IN)(RCP)(3:1)(P) EA 1.000 1.000 2,000.000 2,000.00 0496* REMOV STR (PIPE) LF 57.000 57.000 20.000 1,140.00 0502* BARRICADES, SIGNS AND 1 TRAFFIC HANDLING MO 1.000 1.000 7,500.000 7,500.00 0530* DRIVEWAYS (CONC) SY 106.443 106.443 100.000 10,644.30 0 SUBTOTAL BID ITEMS $ 376,169.67 0 CONTRACT TOTAL ALL ITEMS $ 376,169.67 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2134015 MGR.NO. 770 PAGE 001 CONT 6252 SEC 57 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 625257001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 304,000.00 REPORT DATE 12/16/2013 12.58.52 CONTRACTOR LESNA CONSTRUCTION, LLC 15074 EST PERIOD MAY 14,2013 TO NOV 30,2013 EST NO 007 & 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 - 625257001 6252-57-001 376,169.67 .00 376,169.67 .00 .00 376,169.67 376,169.67 .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 ********************************************************************************************************************************** 376,169.67 .00 376,169.67 .00 .00 376,169.67 376,169.67 .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 2134015 MGR.NO. 770 PAGE 001 CONT 6252 SEC 57 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 625257001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 304,000.00 REPORT DATE 12/16/2013 12.58.52 CONTRACTOR LESNA CONSTRUCTION, LLC 15074 EST PERIOD MAY 14,2013 TO NOV 30,2013 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-57-001 RMC - 625257001 24 IH0010 EL PASO -LIMITS - VARIOUS LOCATIONS VARIOUS LOCATIONS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 376,169.67