1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3124033 MGR.NO. 770 PAGE 001 CONT 6232 SEC 26 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623226001 HWY US0054 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 1,347,980.95 REPORT DATE 06/18/2014 16.44.06 CONTRACTOR TRI STATE ELECTRIC, LTD. 10790 EST PERIOD MAY 01,2012 TO FEB 01,2014 EST NO 022 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2012 TIME COMPUTED FROM MAY 01, 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 = 730 641 641 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 14 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 730 DATE WORK COMPLETED 02/01/14 DAYS CHARGED TO DATE = 641 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 685 0 LIQUIDATED DAMAGES 0 DAYS AT $ 685 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 642 641 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3124033 MGR.NO. 770 PAGE 001 CONT 6232 SEC 26 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623226001 HWY US0054 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 1,347,980.95 REPORT DATE 06/18/2014 16.44.08 CONTRACTOR TRI STATE ELECTRIC, LTD. 10790 EST PERIOD MAY 01,2012 TO FEB 01,2014 EST NO 022 & FINAL DIST. 24 COUNTY EL PASO CONTROL 6232-26-001 PROJECT RMC - 623226001 HIGHWAY US0054 0LIMITS- NEW MEXICO STATE LINE EL PASO DISTRICT LINE 0TYPE OF WORK- TRAFFIC MANAGEMENT SYSTEM 0 0005 PREPARED BY MONICA DUBRULE 0010 TRAFFIC SECTION 0 0060 TRAFFIC MANAGEMENT NET LENGTH200.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 7617 BARR, SIGNS & TRAF HANDLE (MAINLANES) CYC 10.000 16.000 900.000 14,400.00 0070 7617 REPLC COMMUN CABLE (COAX CABLE) LF 1,250.000 60.000 2.000 120.00 0075 7617 TROUBLESHOOT EQUIPMENT HR 100.000 240.000 68.750 16,500.00 0080 7617 REPLACE BARRIER GATE EA 24.000 0.000 1,000.000 .00 0085 7617 REPLC BARRIER GATE ARM EA 1.000 0.000 1,000.000 .00 0090 7617 REPLC SGN CBL (CONDR) (NO.14-NO.16) LF 6,000.000 0.000 .950 .00 0095 7617 REPLC SGN CBL (CONDR) (NO.10-NO.12) LF 300.000 6,000.000 1.150 6,900.00 0100 7617 REPLC SGN CBL (CONDR) (NO.6 - NO.8) LF 800.000 6,030.000 1.950 11,758.50 0105 7617 REPLC SGN CBL (CONDR) (NO.2 - NO.4) LF 1,600.000 1,459.000 2.850 4,158.15 0110 7617 TROUBLESHOOT POWER CABLE HR 8.000 48.000 70.000 3,360.00 0115 7617 TROUBLESHOOT SIGNAL CABLE HR 6.000 0.000 70.000 .00 0120 7617 TROUBLESHOOT INTERCONNECT CABLE HR 3.000 0.000 70.000 .00 0125 7617 TROUBLESHOOT COMMUNICATION CABLE HR 100.000 10.000 70.000 700.00 0130 7617 ADJUST CCTV CAMERA HR 10.000 0.000 68.750 .00 0135 7617 CLEAN CCTV CAMERA EA 450.000 3.000 80.000 240.00 0140 7617 REPLC CCTV CAMERA CONTROLLER EA 10.000 0.000 68.000 .00 0145 7617 REPLC CCTV CONTROLLER CAB (GRND MT) EA 1.000 0.000 700.000 .00 0150 7617 REPLC CCTV CONTROLLER CAB (POLE MT) EA 1.000 1.000 800.000 800.00 1 0155 7617 REPLACE CCTV CAMERA POLE EA 1.000 0.000 900.000 .00 0160 7617 PREVENT MAINT OF CCTV CAMERA SYS EA 130.000 191.000 95.000 18,145.00 0165 7617 TROUBLESHOOT MVD SYSTEM EA 6.000 39.000 120.000 4,680.00 0170 7617 REPLACE VIDEO DISTRIBUTION AMPLIFIER EA 1.000 0.000 68.750 .00 0175 7617 ADJUST MVD EMITTER EA 100.000 35.000 68.750 2,406.25 0180 7617 ADJUST MICROWAVE EMITTER EA 200.000 0.000 68.750 .00 0185 7617 REPLACE MICROWAVE CONTROLLER EA 4.000 3.000 68.750 206.25 0190 7617 REPLC MVD CONTRLLR CAB (GRND MNT) EA 1.000 0.000 700.000 .00 0195 7617 REPLC MVD CONTRLLR CAB (POLE MNT) EA 1.000 0.000 700.000 .00 0200 7617 REPLC MVD DETECTOR POLE EA 1.000 0.000 900.000 .00 0205 7617 MVD SYSTEM PREVENTIVE MAINTENANCE EA 300.000 118.000 190.000 22,420.00 0210 7617 REPLACE BATTERY EA 300.000 0.000 360.950 .00 0215 7617 REPLACE DYNAMIC MESS SIGN CONTROLLER EA 1.000 0.000 3,000.000 .00 0220 7617 PREVENTIVE MAINTENANCE OF DMS EA 95.000 20.000 2,100.000 42,000.00 0225 7617 REPLACE EQUIPMENT CABINET EA 1.000 0.000 3,000.000 .00 0230 7617 TROUBLESHOOT FIBER OPTIC CABLE (MM) HR 30.000 0.000 68.750 .00 0235 7617 TROUBLESHOOT FIBER OPTIC CABLE (SM) HR 30.000 40.000 68.750 2,750.00 0240 7617 REPLC FIBER OPTIC CAB (SM)(6 STR) LF 100.000 0.000 1.950 .00 0245 7617 REPLC FIBER OPTIC CAB (SM)(12 STR) LF 400.000 0.000 2.250 .00 0250 7617 REPLC FIBER OPTIC CAB (SM)(48 STR) LF 700.000 0.000 2.950 .00 0255 7617 REPLC FIBER OPTIC CAB (SM)(96 STR) LF 400.000 6,000.000 3.250 19,500.00 0260 7617 REPLC FIBER OPTIC CAB (MM)(6 STR) LF 100.000 0.000 1.950 .00 0265 7617 REPLC FIBER OPTIC CAB (MM)(12 STR) LF 100.000 0.000 2.250 .00 0270 7617 REPLC FIBER OPTIC CAB (MM)(48 STR) LF 100.000 0.000 2.950 .00 0275 7617 REPLC FIBER OPTIC CAB (MM)(96 STR) LF 20.000 0.000 3.250 .00 0280 7617 SPLICE FIBER OPTIC CABLE (SM) EA 4.000 3.000 1,500.000 4,500.00 0285 7617 SPLICE FIBER OPTIC CABLE (MM) EA 4.000 0.000 1,200.000 .00 0290 7617 REPAIR INDIVIDUAL FIBER (6-STRAND) LF 6.000 0.000 1.950 .00 0295 7617 REPAIR INDIVIDUAL FIBER (12-STRAND) LF 6.000 20.000 2.250 45.00 0300 7617 HUB BLDG PREVENTIVE 1 MAINTENANCE EA 12.000 33.000 1,100.000 36,300.00 0305 7617 REPLACE HUB CABINET EA 2.000 2.000 2,500.000 5,000.00 0310 7617 HUB CABINET PREVENTIVE MAINTENANCE EA 100.000 135.000 700.000 94,500.00 0315 7617 REPLACE LANE CONTROL SGNL (FRWY) EA 4.000 10.000 250.000 2,500.00 0320 7617 REPLC LCS SUPPORT BRACKET ASSEMBLY EA 4.000 0.000 450.000 .00 0325 7617 REPLC PWR CONNECTION (EXCLUDING POLES) EA 6.000 9.000 1,000.000 9,000.00 0330 7617 REPLC PWR SERV POLE (EXCL SERVICES) EA 6.000 11.000 900.000 9,900.00 0335 7617 CONDUIT (PVC) (SCHD 40) (2") LF 1,000.000 3,898.000 9.000 35,082.00 0340 7617 CONDUIT (PVC) (SCHD 40) (2") BORE LF 500.000 752.000 19.000 14,288.00 0345 7617 CONDUIT (PVC) (SCHD 40) (3") LF 750.000 15.000 10.000 150.00 0350 7617 CONDUIT (PVC) (SCHD 40) (3") BORE LF 1,200.000 1,700.000 22.000 37,400.00 0355 7617 REPLC GND BOX TY A (122311) W / APRON EA 16.000 17.000 800.000 13,600.00 0360 7617 REPLC GND BOX TY D (162922) W / APRON EA 6.000 4.000 900.000 3,600.00 0365 7617 REPLC GND BOX TY 1 (304648) W / APRON EA 1.000 2.000 1,000.000 2,000.00 0370 7617 REPLACE VIVDS POLE EA 1.000 3.000 900.000 2,700.00 0375 7617 ADJUST VIVDS DETECTOR CAMERA HR 4.000 0.000 100.000 .00 0380 7617 REPLACE VIVDS DETECTOR CAMERA EA 4.000 34.000 100.000 3,400.00 0385 7617 REMOVE & REPLC FND (24") LF 0.800 6.000 220.000 1,320.00 0390 7617 REMOVE & REPLC FND (30") LF 4.000 2.000 500.000 1,000.00 0395 7617 REMOVE & REPLC FND (36") LF 4.000 0.000 700.000 .00 0400 7617 REPLACE OTN LS 3.000 0.000 590.000 .00 0405 7617 SERVICE HAR EQUIPMENT EA 50.000 0.000 650.000 .00 0410 7617 ROTARY DRUM SIGN PREV MAINT EA 240.000 86.000 550.000 47,300.00 0415 7617 REPLACE ROTARY DRUM SIGN EA 6.000 0.000 1,500.000 .00 0420 7617 REPLACE ROTARY DRUM SIGN POLE EA 6.000 0.000 500.000 .00 0425 7617 BARR, SIGNS & TRAF HAND (SRV RD & RMP) CYC 20.000 4.000 450.000 1,800.00 0430 7617 REPLC INTERCONNECT / COM CABLE (12 PR) LF 100.000 0.000 3.000 .00 0435 7617 RPLC CCTV CAMERA (INCLD PAN UNIT & LEN) EA 20.000 7.000 80.000 560.00 0440 7617 REPLC SIGNAL CABLE (2 CONDR) LF 100.000 0.000 3.000 .00 0445 7617 REPLC SIGNAL CABLE (5 CONDR) LF 250.000 0.000 3.500 .00 0450 7617 REPLC SIGNAL CABLE (7 CONDR) LF 250.000 294.000 4.000 1,176.00 0455 7617 REPAIR FIBER (SINGLE STRAND) LF 6.000 2.000 6.000 12.00 0460 7617 REPLC BATTERIES (700 VA-3500 VA) EA 60.000 34.000 450.000 15,300.00 0465 7617 REPLC BATTERIES (100 VA-950 VA) EA 30.000 6.000 400.000 2,400.00 1 0470 7617 REPLC BATTERIES (24 & HIGHER) EA 180.000 54.000 500.000 27,000.00 0475 7617 REMOVE & REPLC FND (HUB CABINET) EA 1.000 0.000 2,000.000 .00 0480 7617 REMOVE & REPLC FND (PEDESTRIAN) EA 6.000 6.000 1,200.000 7,200.00 0485 7617 REMOVE & REPLC FND (DMS CONTROLLER) EA 1.000 0.000 1,500.000 .00 0490 7617 REMOVE & REPLC FND (EQUIPMENT CAB) EA 4.000 0.000 1,800.000 .00 0495 7617 REMOVE & REPLC POLE FND (SIGNAL) EA 2.000 9.000 3,000.000 27,000.00 0500 0690 REPL 12" LED TRF SIG LAMP UNIT (RED) EA 60.000 235.000 68.750 16,156.25 0505 0690 REPL 12" LED TRF SIG LAMP UNIT (AMBER) EA 60.000 81.000 68.750 5,568.75 0510 0690 REPL 12" LED TRF SIG LAMP UNIT (GREEN) EA 60.000 229.000 68.750 15,743.75 0515 0690 REPL 12" LED TRF SIG LAMP UNIT(GRN ARW) EA 10.000 114.000 68.750 7,837.50 0520 0690 REP 12" LED TRF SIG LAMP UNIT(AMBR ARW) EA 10.000 45.000 68.750 3,093.75 0525 7617 REPLC SGN CBL (CONDR) (NO. 1/0) LF 500.000 0.000 4.000 .00 0530 8090 PREVENTIVE MAINTENANCE EA 103.000 142.000 1,800.000 255,600.00 0535 7617 GRAFFITI REMOVAL (CABINET) EA 100.000 3.000 400.000 1,200.00 0540 7617 GRAFFITI REMOVAL (POLE) EA 40.000 3.000 150.000 450.00 0545 7617 GRAFFITI REMOVAL (BUILDING) EA 20.000 2.000 700.000 1,400.00 0550 7617 REPLACE DEVICE (MODEM) EA 4.000 0.000 68.750 .00 0555 7617 REPLACE DEVICE (T1 CARD) EA 10.000 0.000 68.750 .00 0560 7617 REPLACE DEVICE (OTN CARD) EA 4.000 0.000 68.750 .00 0565 7617 REPLACE DEVICE (VIDEO MUX-SHELF) EA 4.000 0.000 75.000 .00 0570 7617 REPLACE DEVICE (DATA MUX-SHELF) EA 4.000 0.000 75.000 .00 0575 7617 REPLACE DEVICE (VIDEO DEMUX-SHELF) EA 4.000 0.000 75.000 .00 0580 7617 REPLACE DEVICE (DATA DEMUX-SHELF) EA 4.000 0.000 75.000 .00 0585 7617 REPLACE DEVICE (VIDEO MUX-RACK) EA 1.000 0.000 75.000 .00 0590 7617 REPLACE DEVICE (DATA MUX-RACK) EA 1.000 0.000 75.000 .00 0595 7617 REPLACE DEVICE (VIDEO DEMUX-RACK) EA 1.000 0.000 75.000 .00 0600 7617 REPLACE DEVICE (DATA DEMUX-RACK) EA 1.000 0.000 75.000 .00 0605 0502 BARR, SIGNS & TRAF HANDLE (MOBILE OP) HR 103.000 110.000 275.000 30,250.00 0 SUBTOTAL BID ITEMS $ 914,377.15 1 0610 CHANGE ORDER NUMBER 1-FOR TRAFFIC MANAGEMENT MAINTENANCE 0 0615 9050*THERMAL TRAFFIC CAMERAS____C/O #1 EA 60.000 60.000 2,420.000 145,200.00 0616 9052*REMOVE SIGN WALKWAY C/O#1 EA 8.000 11.000 2,000.000 22,000.00 0617 9051*OTN EQUIPMENT C/O #2 LS 1.000 1.000 468,228.350 468,228.35 0 SUBTOTAL BID ITEMS $ 635,428.35 0 TOTAL AMOUNT WORK DONE TRAFFIC MANAGEMENT $ 1,549,805.50 0 TOTAL AMOUNT WORK DONE CONTROL 6232-26-001 $ 1,549,805.50 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3124033 MGR.NO. 770 PAGE 001 CONT 6232 SEC 26 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623226001 HWY US0054 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 1,347,980.95 REPORT DATE 06/18/2014 16.44.10 CONTRACTOR TRI STATE ELECTRIC, LTD. 10790 EST PERIOD MAY 01,2012 TO FEB 01,2014 EST NO 022 & FINAL 0*********************************************************************************************************************************** -LIMITS - NEW MEXICO STATE LINE 0 EL PASO DISTRICT LINE DATE WORK BEGAN MAY 1 , 2012 WORKING DAYS USED 641 PERCENT COMPLETE 100.00 PERCENT TIME USED 87.80 DATE COMPLETED FEB 1 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-26-001 RMC - 623226001 24 US0054 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARR, SIGNS & TRAF HANDLE (MOBILE OP) HR 103.000 110.000 275.000 30,250.00 0690 REPL 12" LED TRF SIG LAMP UNIT (RED) EA 60.000 235.000 68.750 16,156.25 0690 REPL 12" LED TRF SIG LAMP UNIT (AMBER) EA 60.000 81.000 68.750 5,568.75 0690 REPL 12" LED TRF SIG LAMP UNIT (GREEN) EA 60.000 229.000 68.750 15,743.75 0690 REPL 12" LED TRF SIG LAMP UNIT(GRN ARW) EA 10.000 114.000 68.750 7,837.50 0690 REP 12" LED TRF SIG LAMP UNIT(AMBR ARW) EA 10.000 45.000 68.750 3,093.75 7617 BARR, SIGNS & TRAF HANDLE (MAINLANES) CYC 10.000 16.000 900.000 14,400.00 7617 REPLC COMMUN CABLE (COAX CABLE) LF 1,250.000 60.000 2.000 120.00 7617 TROUBLESHOOT EQUIPMENT HR 100.000 240.000 68.750 16,500.00 7617 REPLC SGN CBL (CONDR) (NO.10-NO.12) LF 300.000 6,000.000 1.150 6,900.00 7617 REPLC SGN CBL (CONDR) (NO.6 - NO.8) LF 800.000 6,030.000 1.950 11,758.50 7617 REPLC SGN CBL (CONDR) (NO.2 - NO.4) LF 1,600.000 1,459.000 2.850 4,158.15 7617 TROUBLESHOOT POWER CABLE HR 8.000 48.000 70.000 3,360.00 7617 TROUBLESHOOT COMMUNICATION 1 CABLE HR 100.000 10.000 70.000 700.00 7617 GRAFFITI REMOVAL (CABINET) EA 100.000 3.000 400.000 1,200.00 7617 GRAFFITI REMOVAL (POLE) EA 40.000 3.000 150.000 450.00 7617 GRAFFITI REMOVAL (BUILDING) EA 20.000 2.000 700.000 1,400.00 7617 CLEAN CCTV CAMERA EA 450.000 3.000 80.000 240.00 7617 REPLC CCTV CONTROLLER CAB (POLE MT) EA 1.000 1.000 800.000 800.00 7617 PREVENT MAINT OF CCTV CAMERA SYS EA 130.000 191.000 95.000 18,145.00 7617 TROUBLESHOOT MVD SYSTEM EA 6.000 39.000 120.000 4,680.00 7617 ADJUST MVD EMITTER EA 100.000 35.000 68.750 2,406.25 7617 REPLACE MICROWAVE CONTROLLER EA 4.000 3.000 68.750 206.25 7617 MVD SYSTEM PREVENTIVE MAINTENANCE EA 300.000 118.000 190.000 22,420.00 7617 PREVENTIVE MAINTENANCE OF DMS EA 95.000 20.000 2,100.000 42,000.00 7617 TROUBLESHOOT FIBER OPTIC CABLE (SM) HR 30.000 40.000 68.750 2,750.00 7617 REPLC FIBER OPTIC CAB (SM)(96 STR) LF 400.000 6,000.000 3.250 19,500.00 7617 SPLICE FIBER OPTIC CABLE (SM) EA 4.000 3.000 1,500.000 4,500.00 7617 REPAIR INDIVIDUAL FIBER (12-STRAND) LF 6.000 20.000 2.250 45.00 7617 HUB BLDG PREVENTIVE MAINTENANCE EA 12.000 33.000 1,100.000 36,300.00 7617 REPLACE HUB CABINET EA 2.000 2.000 2,500.000 5,000.00 7617 HUB CABINET PREVENTIVE MAINTENANCE EA 100.000 135.000 700.000 94,500.00 7617 REPLACE LANE CONTROL SGNL (FRWY) EA 4.000 10.000 250.000 2,500.00 7617 REPLC PWR CONNECTION (EXCLUDING POLES) EA 6.000 9.000 1,000.000 9,000.00 7617 REPLC PWR SERV POLE (EXCL SERVICES) EA 6.000 11.000 900.000 9,900.00 7617 CONDUIT (PVC) (SCHD 40) (2") LF 1,000.000 3,898.000 9.000 35,082.00 7617 CONDUIT (PVC) (SCHD 40) (2") BORE LF 500.000 752.000 19.000 14,288.00 7617 CONDUIT (PVC) (SCHD 40) (3") LF 750.000 15.000 10.000 150.00 7617 CONDUIT (PVC) (SCHD 40) (3") BORE LF 1,200.000 1,700.000 22.000 37,400.00 7617 REPLC GND BOX TY A (122311) W / APRON EA 16.000 17.000 800.000 13,600.00 7617 REPLC GND BOX TY D (162922) W / APRON EA 6.000 4.000 900.000 3,600.00 7617 REPLC GND BOX TY 1 (304648) W / APRON EA 1.000 2.000 1,000.000 2,000.00 7617 REPLACE VIVDS POLE EA 1.000 3.000 900.000 2,700.00 7617 REPLACE VIVDS DETECTOR CAMERA EA 4.000 34.000 100.000 3,400.00 7617 REMOVE & REPLC FND (24") LF 0.800 6.000 220.000 1,320.00 17617 REMOVE & REPLC FND (30") LF 4.000 2.000 500.000 1,000.00 7617 ROTARY DRUM SIGN PREV MAINT EA 240.000 86.000 550.000 47,300.00 7617 BARR, SIGNS & TRAF HAND (SRV RD & RMP) CYC 20.000 4.000 450.000 1,800.00 7617 RPLC CCTV CAMERA (INCLD PAN UNIT & LEN) EA 20.000 7.000 80.000 560.00 7617 REPLC SIGNAL CABLE (7 CONDR) LF 250.000 294.000 4.000 1,176.00 7617 REPAIR FIBER (SINGLE STRAND) LF 6.000 2.000 6.000 12.00 7617 REPLC BATTERIES (700 VA-3500 VA) EA 60.000 34.000 450.000 15,300.00 7617 REPLC BATTERIES (100 VA-950 VA) EA 30.000 6.000 400.000 2,400.00 7617 REPLC BATTERIES (24 & HIGHER) EA 180.000 54.000 500.000 27,000.00 7617 REMOVE & REPLC FND (PEDESTRIAN) EA 6.000 6.000 1,200.000 7,200.00 7617 REMOVE & REPLC POLE FND (SIGNAL) EA 2.000 9.000 3,000.000 27,000.00 8090 PREVENTIVE MAINTENANCE EA 103.000 142.000 1,800.000 255,600.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09050* THERMAL TRAFFIC CAMERAS____C/O #1 EA 60.000 60.000 2,420.000 145,200.00 9051* OTN EQUIPMENT C/O #2 LS 1.000 1.000 468,228.350 468,228.35 9052* REMOVE SIGN WALKWAY C/O#1 EA 8.000 11.000 2,000.000 22,000.00 0 SUBTOTAL BID ITEMS $ 1,549,805.50 0 CONTRACT TOTAL ALL ITEMS $ 1,549,805.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3124033 MGR.NO. 770 PAGE 001 CONT 6232 SEC 26 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623226001 HWY US0054 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 1,347,980.95 REPORT DATE 06/18/2014 16.44.10 CONTRACTOR TRI STATE ELECTRIC, LTD. 10790 EST PERIOD MAY 01,2012 TO FEB 01,2014 EST NO 022 & 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 - 623226001 6232-26-001 1,549,805.50 .00 1,549,805.50 .00 .00 1,549,805.50 1,549,805.50 .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 ********************************************************************************************************************************** 1,549,805.50 .00 1,549,805.50 .00 .00 1,549,805.50 1,549,805.50 .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 3124033 MGR.NO. 770 PAGE 001 CONT 6232 SEC 26 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623226001 HWY US0054 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 1,347,980.95 REPORT DATE 06/18/2014 16.44.12 CONTRACTOR TRI STATE ELECTRIC, LTD. 10790 EST PERIOD MAY 01,2012 TO FEB 01,2014 EST NO 022 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-26-001 RMC - 623226001 24 US0054 EL PASO -LIMITS - NEW MEXICO STATE LINE EL PASO DISTRICT LINE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 1,549,805.50