1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3114038 MGR.NO. 047 PAGE 001 CONT 6221 SEC 74 JOB 001 RES ENGR SEYVANI, BOB PROJ RMC - 622174001 HWY IH0010 150 E. RIVERSIDE DR. AUST CNTY EL PASO DIST 47 CONTRACT PRICE $ 3,328,800.00 REPORT DATE 04/30/2013 06.37.04 CONTRACTOR APECK CONSTRUCTION, INC. 14042 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 024 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2011 TIME COMPUTED FROM MAY 01, 2011 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 = 730 701 701 0 BROUGHT FORWARD ADDL DAYS GRANTED = 1 APR 13 1 1 INSP W9,W12 4/1/13 TOTAL DAYS ALLOWED = 731 2 1 INSP W2,W10,W11 4/2/13 DATE WORK COMPLETED 3 1 INSP W8 4/3/13 DAYS CHARGED TO DATE = 731 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 800 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 800 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 INSP W9,W10,W11 4/17/13 AREA/PROJECT ENGINEER 18 1 INSP W8 4/18/13 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 EXTRA DAY DUE TO LEAP YEAR IN 2012 0 ----- ----- ----- 731 731 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3114038 MGR.NO. 047 PAGE 001 CONT 6221 SEC 74 JOB 001 RES ENGR SEYVANI, BOB PROJ RMC - 622174001 HWY IH0010 150 E. RIVERSIDE DR. AUST CNTY EL PASO DIST 47 CONTRACT PRICE $ 3,328,800.00 REPORT DATE 04/30/2013 06.37.05 CONTRACTOR APECK CONSTRUCTION, INC. 14042 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 024 DIST. 47 COUNTY EL PASO CONTROL 6221-74-001 PROJECT RMC - 622174001 HIGHWAY IH0010 0LIMITS- VARIOUS COUNTIES WITHIN THE WESTERN TEXAS REGION 0TYPE OF WORK- TOTAL REST AREA MAINTENANCE 0 0005 REST AREA TOTAL MAINT - WEST 0 0055 REST AREA TOTAL MAINT - WEST NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7284 RA TOTAL MNT - W 1 EL PASO IH10 EB MO 24.000 24.000 7,400.000 177,600.00 0061 9001*INCENTIVE W1 IH 10 EB EL PASO LS 1.000 3,544.839 1.000 3,544.84 0062 9002*DISINCENTIVE W1 IH 10 EB EL PASO LS 1.000 0.000 -1.000 .00 0110 7284 RA TOTAL MNT - W 2 EL PASO IH10 WB MO 24.000 24.000 7,400.000 177,600.00 0111 9001*INCENTIVE W2 IH 10 WB EL PASO LS 1.000 0.000 1.000 .00 0112 9002*DISINCENTIVE W2 IH 10 WB EL PASO LS 1.000 1,670.968 -1.000 -1,670.97 0160 7284 RA TOTAL MNT - W 3 CULBERSON IH10 EB MO 24.000 24.000 7,900.000 189,600.00 0161 9001*INCENTIVE W3 IH 10 EB CULBERSON LS 1.000 3,899.032 1.000 3,899.03 0162 9002*DISINCENTIVE W3 IH 10 EB CULBERSON LS 1.000 0.000 -1.000 .00 0168 9008*PSW FEE LS 1.000 100.000 -1.000 -100.00 0210 7284 RA TOTAL MNT - W 4 CULBERSON IH10 WB MO 24.000 24.000 7,900.000 189,600.00 0211 9001*INCENTIVE W4 IH 10 WB CULBERSON LS 1.000 3,784.354 1.000 3,784.35 0212 9002*DISINCENTIVE W4 IH 10 WB CULBERSON LS 1.000 1,783.871 -1.000 -1,783.87 0260 7284 RA TOTAL MNT - W 5 CULBERSON US62/180 MO 24.000 24.000 7,900.000 189,600.00 0261 9001*INCENTIVE W5 US 62/80 CULBERSON LS 1.000 0.000 1.000 .00 1 0262 9002*DISINCENTIVE W5 US 62/180 CULBERSON LS 1.000 0.000 -1.000 .00 0268 9008*PSW FEE LS 1.000 100.000 -1.000 -100.00 0310 7284 RA TOTAL MNT - W 6 WARD IH20 EB MO 12.000 12.000 8,500.000 102,000.00 0311 9001*INCENTIVE W6 IH 20 EB WARD LS 1.000 0.000 1.000 .00 0312 9002*DISINCENTIVE W6 IH 20 EB WARD LS 1.000 0.000 -1.000 .00 0313 9003*CO#1 COMPENSATION FOR EARLY CLOSURE W6 LS 1.000 4,780.030 1.000 4,780.03 0360 7284 RA TOTAL MNT - W 7 WARD IH20 WB MO 12.000 12.000 8,500.000 102,000.00 0361 9001*INCENTIVE W7 IH 20 WB WARD LS 1.000 0.000 1.000 .00 0362 9002*DISINCENTIVE W7 IH 20 WB WARD LS 1.000 0.000 -1.000 .00 0363 9003*CO#1 COMPENSATION FOR EARLY CLOSURE W7 LS 1.000 4,780.020 1.000 4,780.02 0410 7284 RA TOTAL MNT - W 8 PECOS/SHEF IH10 EB MO 24.000 24.000 8,500.000 204,000.00 0411 9001*INCENTIVE W8 IH 10 EB PECOS(SHEFFIELD) LS 1.000 4,095.081 1.000 4,095.08 0412 9002*DISINCENTIVE W8 IH10EB PECOS(SHEFFIELD) LS 1.000 9,660.750 -1.000 -9,660.75 0415 9005*CO 2 INSTALL NEW DESIGNED DRAIN FIELD LS 1.000 33,947.030 1.000 33,947.03 0418 9008*PSW FEE LS 1.000 100.000 -1.000 -100.00 0460 7284 RA TOTAL MNT - W 9 PECOS/SHEF IH10 WB MO 24.000 24.000 8,500.000 204,000.00 0461 9001*INCENTIVE W9 IH10 WB PECOS(SHEFFIELD) LS 1.000 0.000 1.000 .00 0462 9002*DISINCENTIVE W9 IH10WB PECOS(SHEFFIELD) LS 1.000 6,813.700 -1.000 -6,813.70 0510 7284 RA TOTAL MNT - W 10 PECOS/FTSTK IH10EB MO 24.000 24.000 8,600.000 206,400.00 0511 9001*INCENTIVE W10 IH10EB PECOS(FT STOCKTON) LS 1.000 0.000 1.000 .00 0512 9002*DISINCENTIVE W10 IH10EB PECOS(FT STOCK) LS 1.000 5,890.550 -1.000 -5,890.55 0518 9008*PSW FEE LS 1.000 100.000 -1.000 -100.00 0560 7284 RA TOTAL MNT - W 11 PECOS/FTSTK IH10WB MO 24.000 24.000 8,600.000 206,400.00 0561 9001*INCENTIVE W11 IH10WB PECOS(FT STOCKTN) LS 1.000 0.000 1.000 .00 0562 9002*DISINCENTIVE W11 IH10WB PECOS(FT STOCK) LS 1.000 8,835.805 -1.000 -8,835.81 0610 7284 RA TOTAL MNT - W 12 SUTTON IH10 EB MO 24.000 24.000 8,600.000 206,400.00 0611 9001*INCENTIVE W12 IH 10 EB SUTTON LS 1.000 0.000 1.000 .00 0612 9002*DISINCENTIVE W12 IH 10 EB SUTTON LS 1.000 6,861.505 -1.000 -6,861.51 1 0613 9003*CO#1 INSTALL NEW WATER METER W12 LS 1.000 535.650 1.000 535.65 0614 9009*CO#2 W12 PRESSURE TANKS,MOTOR,PUMP LS 1.000 13,581.760 1.000 13,581.76 0615 9005*CO 3 RPR CURB,GUTTER,SIDEWALK,PAVEMEN LS 1.000 2,100.000 1.000 2,100.00 0618 9008*PSW FEE LS 1.000 100.000 -1.000 -100.00 0660 7284 RA TOTAL MNT - W 13 SUTTON IH10 WB MO 24.000 24.000 8,600.000 206,400.00 0661 9001*INCENTIVE W13 IH 10 WB SUTTON LS 1.000 0.000 1.000 .00 0662 9002*DISINCENTIVE W13 IH 10 WB SUTTON LS 1.000 0.000 -1.000 .00 0663 9003*CO#1 INSTALL NEW WATER METER W13 LS 1.000 535.650 1.000 535.65 0710 7284 RA TOTAL MNT - W 14 CONCHO US87 MO 24.000 24.000 8,500.000 204,000.00 0711 9001*INCENTIVE W14 US 87 CONCHO LS 1.000 3,722.177 1.000 3,722.18 0712 9002*DISINCENTIVE W14 US 87 CONCHO LS 1.000 3,838.710 -1.000 -3,838.71 0718 9008*PSW FEE LS 1.000 100.000 -1.000 -100.00 0760 7284 RA TOTAL MNT - W 15 COKE US87 MO 24.000 24.000 8,500.000 204,000.00 0761 9001*INCENTIVE W15 US 87 COKE LS 1.000 3,948.387 1.000 3,948.39 0762 9002*DISINCENTIVE W15 US 87 COKE LS 1.000 1,919.355 -1.000 -1,919.36 0763 9003*CO#1 INSTALL NEW WATER METER W15 LS 1.000 535.670 1.000 535.67 0764 9004*UNATTENDED HRS W15 (6 HOURS) LS 1.000 68.548 -1.000 -68.55 0768 9008*PSW FEE LS 1.000 100.000 -1.000 -100.00 0810 7284 RA TOTAL MNT - W 16 ANDREWS US385 MO 24.000 24.000 7,800.000 187,200.00 0811 9001*INCENTIVE W16 US 385 ANDREWS LS 1.000 0.000 1.000 .00 0812 9002*DISINCENTIVE W16 US 385 ANDREWS LS 1.000 1,761.290 -1.000 -1,761.29 0818 9008*PSW FEE LS 1.000 100.000 -1.000 -100.00 0860 7284 RA TOTAL MNT - W 17 WARD CO IH0020 EB MO 12.000 6.000 15,500.000 93,000.00 0861 9001*INCENTIVE W17 IH 20 EB WARD LS 1.000 0.000 1.000 .00 0862 9002*DISINCENTIVE W17 IH 20 EB WARD LS 1.000 0.000 -1.000 .00 0865 9003*SPEC DEDUCT FOR 7 DAYS CLOSED LS 1.000 3,616.669 -1.000 -3,616.67 0868 9008*PSW FEE LS 1.000 100.000 -1.000 -100.00 0910 7284 RA TOTAL MNT - W 18 WARD CO IH0020 WB MO 12.000 6.000 15,500.000 93,000.00 0911 9001*INCENTIVE W18 IH 20 WB WARD LS 1.000 0.000 1.000 .00 0912 9002*DISINCENTIVE W18 IH 20 WB WARD LS 1.000 0.000 -1.000 .00 0915 9003*SPEC DEDUCT FOR 7 DAYS CLOSED LS 1.000 3,616.669 -1.000 -3,616.67 1 SUBTOTAL BID ITEMS $ 3,169,351.27 0 TOTAL AMOUNT WORK DONE REST AREA TOTAL MAINT - WEST $ 3,169,351.27 0 TOTAL AMOUNT WORK DONE CONTROL 6221-74-001 $ 3,169,351.27 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3114038 MGR.NO. 047 PAGE 001 CONT 6221 SEC 74 JOB 001 RES ENGR SEYVANI, BOB PROJ RMC - 622174001 HWY IH0010 150 E. RIVERSIDE DR. AUST CNTY EL PASO DIST 47 CONTRACT PRICE $ 3,328,800.00 REPORT DATE 04/30/2013 06.37.06 CONTRACTOR APECK CONSTRUCTION, INC. 14042 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 024 0*********************************************************************************************************************************** -LIMITS - VARIOUS COUNTIES WITHIN THE 0 WESTERN TEXAS REGION DATE WORK BEGAN MAY 1 , 2011 WORKING DAYS USED 731 PERCENT COMPLETE 95.21 PERCENT TIME USED 100.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6221-74-001 RMC - 622174001 47 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7284 RA TOTAL MNT - W 1 EL PASO IH10 EB MO 24.000 24.000 7,400.000 177,600.00 7284 RA TOTAL MNT - W 2 EL PASO IH10 WB MO 24.000 24.000 7,400.000 177,600.00 7284 RA TOTAL MNT - W 3 CULBERSON IH10 EB MO 24.000 24.000 7,900.000 189,600.00 7284 RA TOTAL MNT - W 4 CULBERSON IH10 WB MO 24.000 24.000 7,900.000 189,600.00 7284 RA TOTAL MNT - W 5 CULBERSON US62/180 MO 24.000 24.000 7,900.000 189,600.00 7284 RA TOTAL MNT - W 6 WARD IH20 EB MO 12.000 12.000 8,500.000 102,000.00 7284 RA TOTAL MNT - W 7 WARD IH20 WB MO 12.000 12.000 8,500.000 102,000.00 7284 RA TOTAL MNT - W 8 PECOS/SHEF IH10 EB MO 24.000 24.000 8,500.000 204,000.00 7284 RA TOTAL MNT - W 9 PECOS/SHEF IH10 WB MO 24.000 24.000 8,500.000 204,000.00 7284 RA TOTAL MNT - W 10 PECOS/FTSTK IH10EB MO 24.000 24.000 8,600.000 206,400.00 7284 RA TOTAL MNT - W 11 PECOS/FTSTK IH10WB MO 24.000 24.000 8,600.000 206,400.00 7284 RA TOTAL MNT - W 12 SUTTON IH10 EB MO 24.000 24.000 8,600.000 206,400.00 7284 RA TOTAL MNT - W 13 SUTTON 1 IH10 WB MO 24.000 24.000 8,600.000 206,400.00 7284 RA TOTAL MNT - W 14 CONCHO US87 MO 24.000 24.000 8,500.000 204,000.00 7284 RA TOTAL MNT - W 15 COKE US87 MO 24.000 24.000 8,500.000 204,000.00 7284 RA TOTAL MNT - W 16 ANDREWS US385 MO 24.000 24.000 7,800.000 187,200.00 7284 RA TOTAL MNT - W 17 WARD CO IH0020 EB MO 12.000 6.000 15,500.000 93,000.00 7284 RA TOTAL MNT - W 18 WARD CO IH0020 WB MO 12.000 6.000 15,500.000 93,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* INCENTIVE W1 IH 10 EB EL PASO LS 1.000 3,544.839 1.000 3,544.84 9001* INCENTIVE W3 IH 10 EB CULBERSON LS 1.000 3,899.032 1.000 3,899.03 9001* INCENTIVE W4 IH 10 WB CULBERSON LS 1.000 3,784.354 1.000 3,784.35 9001* INCENTIVE W8 IH 10 EB PECOS(SHEFFIELD) LS 1.000 4,095.081 1.000 4,095.08 9001* INCENTIVE W14 US 87 CONCHO LS 1.000 3,722.177 1.000 3,722.18 9001* INCENTIVE W15 US 87 COKE LS 1.000 3,948.387 1.000 3,948.39 9002* DISINCENTIVE W2 IH 10 WB EL PASO LS 1.000 1,670.968 -1.000 -1,670.97 9002* DISINCENTIVE W4 IH 10 WB CULBERSON LS 1.000 1,783.871 -1.000 -1,783.87 9002* DISINCENTIVE W8 IH10EB PECOS(SHEFFIELD) LS 1.000 9,660.750 -1.000 -9,660.75 9002* DISINCENTIVE W9 IH10WB PECOS(SHEFFIELD) LS 1.000 6,813.700 -1.000 -6,813.70 9002* DISINCENTIVE W10 IH10EB PECOS(FT STOCK) LS 1.000 5,890.550 -1.000 -5,890.55 9002* DISINCENTIVE W11 IH10WB PECOS(FT STOCK) LS 1.000 8,835.805 -1.000 -8,835.81 9002* DISINCENTIVE W12 IH 10 EB SUTTON LS 1.000 6,861.505 -1.000 -6,861.51 9002* DISINCENTIVE W14 US 87 CONCHO LS 1.000 3,838.710 -1.000 -3,838.71 9002* DISINCENTIVE W15 US 87 COKE LS 1.000 1,919.355 -1.000 -1,919.36 9002* DISINCENTIVE W16 US 385 ANDREWS LS 1.000 1,761.290 -1.000 -1,761.29 9003* CO#1 COMPENSATION FOR EARLY CLOSURE W6 LS 1.000 4,780.030 1.000 4,780.03 9003* CO#1 COMPENSATION FOR EARLY CLOSURE W7 LS 1.000 4,780.020 1.000 4,780.02 9003* CO#1 INSTALL NEW WATER METER W12 LS 1.000 535.650 1.000 535.65 9003* CO#1 INSTALL NEW WATER METER W13 LS 1.000 535.650 1.000 535.65 19003* CO#1 INSTALL NEW WATER METER W15 LS 1.000 535.670 1.000 535.67 9003* SPEC DEDUCT FOR 7 DAYS CLOSED LS 1.000 3,616.669 -1.000 -3,616.67 9003* SPEC DEDUCT FOR 7 DAYS CLOSED LS 1.000 3,616.669 -1.000 -3,616.67 9004* UNATTENDED HRS W15 (6 HOURS) LS 1.000 68.548 -1.000 -68.55 9005* CO 2 INSTALL NEW DESIGNED DRAIN FIELD LS 1.000 33,947.030 1.000 33,947.03 9005* CO 3 RPR CURB,GUTTER,SIDEWALK,PAVEMEN LS 1.000 2,100.000 1.000 2,100.00 9008* PSW FEE LS 1.000 100.000 -1.000 -100.00 9008* PSW FEE LS 1.000 100.000 -1.000 -100.00 9008* PSW FEE LS 1.000 100.000 -1.000 -100.00 9008* PSW FEE LS 1.000 100.000 -1.000 -100.00 9008* PSW FEE LS 1.000 100.000 -1.000 -100.00 9008* PSW FEE LS 1.000 100.000 -1.000 -100.00 9008* PSW FEE LS 1.000 100.000 -1.000 -100.00 9008* PSW FEE LS 1.000 100.000 -1.000 -100.00 9008* PSW FEE LS 1.000 100.000 -1.000 -100.00 9009* CO#2 W12 PRESSURE TANKS,MOTOR,PUMP LS 1.000 13,581.760 1.000 13,581.76 0 SUBTOTAL BID ITEMS $ 3,169,351.27 0 CONTRACT TOTAL ALL ITEMS $ 3,169,351.27 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3114038 MGR.NO. 047 PAGE 001 CONT 6221 SEC 74 JOB 001 RES ENGR SEYVANI, BOB PROJ RMC - 622174001 HWY IH0010 150 E. RIVERSIDE DR. AUST CNTY EL PASO DIST 47 CONTRACT PRICE $ 3,328,800.00 REPORT DATE 04/30/2013 06.37.06 CONTRACTOR APECK CONSTRUCTION, INC. 14042 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 024 ********************************************************************************************************************************** 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 - 622174001 6221-74-001 3,169,351.27 .00 3,169,351.27 .00 .00 3,169,351.27 3,033,626.27 135,725.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,169,351.27 .00 3,169,351.27 .00 .00 3,169,351.27 3,033,626.27 135,725.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3114038 MGR.NO. 047 PAGE 001 CONT 6221 SEC 74 JOB 001 RES ENGR SEYVANI, BOB PROJ RMC - 622174001 HWY IH0010 150 E. RIVERSIDE DR. AUST CNTY EL PASO DIST 47 CONTRACT PRICE $ 3,328,800.00 REPORT DATE 04/30/2013 06.37.06 CONTRACTOR APECK CONSTRUCTION, INC. 14042 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 024 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6221-74-001 RMC - 622174001 47 IH0010 EL PASO -LIMITS - VARIOUS COUNTIES WITHIN THE WESTERN TEXAS REGION LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7284 RA TOTAL MNT - W 1 EL PASO MO 24.000 1.000 7,400.000 7,400.00 IH10 EB 110 7284 RA TOTAL MNT - W 2 EL PASO MO 24.000 1.000 7,400.000 7,400.00 IH10 WB 160 7284 RA TOTAL MNT - W 3 CULBERSON MO 24.000 1.000 7,900.000 7,900.00 IH10 EB 210 7284 RA TOTAL MNT - W 4 CULBERSON MO 24.000 1.000 7,900.000 7,900.00 IH10 WB 260 7284 RA TOTAL MNT - W 5 CULBERSON MO 24.000 1.000 7,900.000 7,900.00 US62/180 410 7284 RA TOTAL MNT - W 8 MO 24.000 1.000 8,500.000 8,500.00 PECOS/SHEF IH10 EB 460 7284 RA TOTAL MNT - W 9 MO 24.000 1.000 8,500.000 8,500.00 PECOS/SHEF IH10 WB 510 7284 RA TOTAL MNT - W 10 MO 24.000 1.000 8,600.000 8,600.00 PECOS/FTSTK IH10EB 560 7284 RA TOTAL MNT - W 11 MO 24.000 1.000 8,600.000 8,600.00 PECOS/FTSTK IH10WB 610 7284 RA TOTAL MNT - W 12 SUTTON MO 24.000 1.000 8,600.000 8,600.00 IH10 EB 660 7284 RA TOTAL MNT - W 13 SUTTON MO 24.000 1.000 8,600.000 8,600.00 IH10 WB 710 7284 RA TOTAL MNT - W 14 CONCHO MO 24.000 1.000 8,500.000 8,500.00 US87 760 7284 RA TOTAL MNT - W 15 COKE MO 24.000 1.000 8,500.000 8,500.00 US87 810 7284 RA TOTAL MNT - W 16 ANDREWS MO 24.000 1.000 7,800.000 7,800.00 US385 860 7284 RA TOTAL MNT - W 17 WARD CO MO 12.000 1.000 15,500.000 15,500.00 IH0020 EB 910 7284 RA TOTAL MNT - W 18 WARD CO MO 12.000 1.000 15,500.000 15,500.00 IH0020 WB 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 412 9002* DISINCENTIVE W8 IH10EB LS 0.000 1,983.330 1.000 -1,983.33 PECOS(SHEFFIELD) 462 9002* DISINCENTIVE W9 IH10WB LS 0.000 2,975.000 1.000 -2,975.00 PECOS(SHEFFIELD) 512 9002* DISINCENTIVE W10 IH10EB LS 0.000 2,006.670 1.000 -2,006.67 PECOS(FT STOCK) 562 9002* DISINCENTIVE W11 IH10WB LS 0.000 3,010.000 1.000 -3,010.00 1 PECOS(FT STOCK) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 135,725.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,169,351.27