1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2122402 MGR.NO. 770 PAGE 001 CONT 6238 SEC 62 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623862001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 192,125.00 REPORT DATE 03/20/2013 11.53.48 CONTRACTOR TRI STATE ELECTRIC, LTD. 10790 EST PERIOD APR 02,2012 TO FEB 01,2013 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 02, 2012 TIME COMPUTED FROM APR 02, 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 = 365 243 243 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 13 1 1 TOTAL DAYS ALLOWED = 365 DATE WORK COMPLETED 02/01/13 DAYS CHARGED TO DATE = 308 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 - - - - - ----- ----- ----- 244 244 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2122402 MGR.NO. 770 PAGE 001 CONT 6238 SEC 62 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623862001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 192,125.00 REPORT DATE 03/20/2013 11.53.48 CONTRACTOR TRI STATE ELECTRIC, LTD. 10790 EST PERIOD APR 02,2012 TO FEB 01,2013 EST NO 011 & FINAL DIST. 24 COUNTY EL PASO CONTROL 6238-62-001 PROJECT RMC - 623862001 HIGHWAY IH0010 0LIMITS- NEW MEXICO STATE LINE EL PASO DISTRICT LINE 0TYPE OF WORK- ILLUMINATION MAINTENANCE REPAIR 0 0005 PREPARED BY MONICA DUBRULE 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 BARRICADES, SIGNS AND TRAFFIC HANDLING HR 75.000 0.000 320.000 .00 0065 8699 REPLACE LAMP EA 200.000 15.000 45.000 675.00 0070 8699 REPLACE FUSE EA 200.000 232.000 15.000 3,480.00 0075 8699 ADD OR REPLACE CONDUCTOR LF 12,000.000 80,695.000 2.000 161,390.00 0080 8699 ADD OR REPLACE ABOVEGROUND CONDUIT LF 400.000 14.000 8.000 112.00 0085 8699 ADD OR REPLACE UNDERGROUND CONDUIT LF 3,000.000 1,050.000 10.000 10,500.00 0090 8699 REPLACE LUMINAIRE POLE EA 25.000 16.000 1,200.000 19,200.00 0095 8699 REPLACE LUMINAIRE EA 125.000 93.000 90.000 8,370.00 0100 8699 REPLACE FOUNDATION EA 22.000 4.000 1,000.000 4,000.00 0105 8699 REPLACE SERVICE POLE EA 6.000 3.000 500.000 1,500.00 0110 8699 REPLACE GROUND BOX EA 24.000 57.000 450.000 25,650.00 0115 8699 PAVEMENT BORE LF 250.000 105.000 22.000 2,310.00 0120 8699 RE-STRAP CONDUIT(PER STRAP) EA 15.000 39.000 15.000 585.00 0125 8699 REPLACE SHORTING CAP OR PHOTOCELL EA 15.000 0.000 10.000 .00 0130 8699 MAINTAIN HIGH MAST LIGHTS EA 20.000 4.000 650.000 2,600.00 0135 8699 REPLACE BALLAST FLUORESCENT EA 10.000 0.000 30.000 .00 0140 8699 REPLACE OVERHEAD FLUORESCENT TUBES EA 180.000 93.000 15.000 1,395.00 0 SUBTOTAL BID ITEMS $ 241,767.00 0 TOTAL AMOUNT WORK DONE ILLUMINATION MAINTENANCE AND REPAIR $ 241,767.00 0 TOTAL AMOUNT WORK DONE CONTROL 6238-62-001 $ 241,767.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2122402 MGR.NO. 770 PAGE 001 CONT 6238 SEC 62 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623862001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 192,125.00 REPORT DATE 03/20/2013 11.53.49 CONTRACTOR TRI STATE ELECTRIC, LTD. 10790 EST PERIOD APR 02,2012 TO FEB 01,2013 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - NEW MEXICO STATE LINE 0 EL PASO DISTRICT LINE DATE WORK BEGAN APR 2 , 2012 WORKING DAYS USED 308 PERCENT COMPLETE 100.00 PERCENT TIME USED 84.30 DATE COMPLETED FEB 1 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6238-62-001 RMC - 623862001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -8699 REPLACE LAMP EA 200.000 15.000 45.000 675.00 8699 REPLACE FUSE EA 200.000 232.000 15.000 3,480.00 8699 ADD OR REPLACE CONDUCTOR LF 12,000.000 80,695.000 2.000 161,390.00 8699 ADD OR REPLACE ABOVEGROUND CONDUIT LF 400.000 14.000 8.000 112.00 8699 ADD OR REPLACE UNDERGROUND CONDUIT LF 3,000.000 1,050.000 10.000 10,500.00 8699 REPLACE LUMINAIRE POLE EA 25.000 16.000 1,200.000 19,200.00 8699 REPLACE LUMINAIRE EA 125.000 93.000 90.000 8,370.00 8699 REPLACE FOUNDATION EA 22.000 4.000 1,000.000 4,000.00 8699 REPLACE SERVICE POLE EA 6.000 3.000 500.000 1,500.00 8699 REPLACE GROUND BOX EA 24.000 57.000 450.000 25,650.00 8699 PAVEMENT BORE LF 250.000 105.000 22.000 2,310.00 8699 RE-STRAP CONDUIT(PER STRAP) EA 15.000 39.000 15.000 585.00 8699 MAINTAIN HIGH MAST LIGHTS EA 20.000 4.000 650.000 2,600.00 8699 REPLACE OVERHEAD FLUORESCENT TUBES EA 180.000 93.000 15.000 1,395.00 0 SUBTOTAL BID ITEMS $ 241,767.00 0 CONTRACT TOTAL ALL ITEMS $ 241,767.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2122402 MGR.NO. 770 PAGE 001 CONT 6238 SEC 62 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623862001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 192,125.00 REPORT DATE 03/20/2013 11.53.49 CONTRACTOR TRI STATE ELECTRIC, LTD. 10790 EST PERIOD APR 02,2012 TO FEB 01,2013 EST NO 011 & 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 - 623862001 6238-62-001 241,767.00 .00 241,767.00 .00 .00 241,767.00 241,767.00 .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 ********************************************************************************************************************************** 241,767.00 .00 241,767.00 .00 .00 241,767.00 241,767.00 .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 2122402 MGR.NO. 770 PAGE 001 CONT 6238 SEC 62 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623862001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 192,125.00 REPORT DATE 03/20/2013 11.53.49 CONTRACTOR TRI STATE ELECTRIC, LTD. 10790 EST PERIOD APR 02,2012 TO FEB 01,2013 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6238-62-001 RMC - 623862001 24 IH0010 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 - $ 241,767.00