1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1134037 MGR.NO. 770 PAGE 001 CONT 6248 SEC 63 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624863001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 378,950.00 REPORT DATE 04/14/2014 09.32.12 CONTRACTOR MIJELUM 12196 EST PERIOD APR 01,2013 TO FEB 28,2014 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2013 TIME COMPUTED FROM APR 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 = 365 306 306 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 02/28/14 3 1 DAYS CHARGED TO DATE = 334 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 - ----- ----- ----- 334 334 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1134037 MGR.NO. 770 PAGE 001 CONT 6248 SEC 63 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624863001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 378,950.00 REPORT DATE 04/14/2014 09.32.12 CONTRACTOR MIJELUM 12196 EST PERIOD APR 01,2013 TO FEB 28,2014 EST NO 012 & FINAL DIST. 24 COUNTY EL PASO CONTROL 6248-63-001 PROJECT RMC - 624863001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- BARRICADES, SIGNS & TRAFFIC CONTROL SERV 0 0005 BOB BIELEK, P.E. - DISTRICT ENGINEER 0010 EAST AND WEST AREA MAINTENANCE SECTIONS 0 0060 TRAFFIC CONTROL NET LENGTH100.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0502 1 LANE CLOSE/2 LANE RD/NO SHOULDERS EA 15.000 55.000 80.000 4,400.00 0070 0502 1 LANE CLOSE/2 LANE RD/PAVED SHOULDERS EA 25.000 20.000 80.000 1,600.00 0075 0502 1 LANE CLOSE/4 LANE ROAD EA 315.000 297.000 140.000 41,580.00 0080 0502 2 LANE CLOSE/4 LANE ROAD EA 10.000 24.000 300.000 7,200.00 0085 0502 FREEWAY 1 LANE CLOSURE EA 35.000 55.000 850.000 46,750.00 0090 0502 FREEWAY 2 LANE CLOSURE EA 5.000 33.000 1,200.000 39,600.00 0095 0502 CLOSURE OF EXIT OR ENTRANCE RAMP EA 90.000 90.000 80.000 7,200.00 0100 0502 FREEWAY CLOSURE SEQUENCE DAYTIME ONLY EA 4.000 0.000 1,000.000 .00 0105 0502 COMPLETE FREEWAY CLOSURE EA 8.000 3.000 2,000.000 6,000.00 0110 0502 WORK AREA ON SHOULDER EA 400.000 221.000 70.000 15,470.00 0115 0502 SIGNING FOR UNEVEN LANES EA 2.000 0.000 100.000 .00 0120 0502 FURN.ADDITIONAL TRUCKMOUNT. ATTENUATOR HR 300.000 423.000 75.000 31,725.00 0125 0502 FURN.ADDITIONAL PORT.CHANGABLE MESSAGE HR 1,000.000 75.000 5.000 375.00 0130 0502 MOBILE OPERATIONS HR 3,000.000 3,988.000 70.000 279,160.00 0 SUBTOTAL BID ITEMS $ 481,060.00 0 TOTAL AMOUNT WORK DONE TRAFFIC CONTROL $ 481,060.00 0 TOTAL AMOUNT WORK DONE CONTROL 6248-63-001 $ 481,060.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1134037 MGR.NO. 770 PAGE 001 CONT 6248 SEC 63 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624863001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 378,950.00 REPORT DATE 04/14/2014 09.32.13 CONTRACTOR MIJELUM 12196 EST PERIOD APR 01,2013 TO FEB 28,2014 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN APR 1 , 2013 WORKING DAYS USED 334 PERCENT COMPLETE 100.00 PERCENT TIME USED 91.50 DATE COMPLETED FEB 28 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-63-001 RMC - 624863001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 1 LANE CLOSE/2 LANE RD/NO SHOULDERS EA 15.000 55.000 80.000 4,400.00 0502 1 LANE CLOSE/2 LANE RD/PAVED SHOULDERS EA 25.000 20.000 80.000 1,600.00 0502 1 LANE CLOSE/4 LANE ROAD EA 315.000 297.000 140.000 41,580.00 0502 2 LANE CLOSE/4 LANE ROAD EA 10.000 24.000 300.000 7,200.00 0502 FREEWAY 1 LANE CLOSURE EA 35.000 55.000 850.000 46,750.00 0502 FREEWAY 2 LANE CLOSURE EA 5.000 33.000 1,200.000 39,600.00 0502 CLOSURE OF EXIT OR ENTRANCE RAMP EA 90.000 90.000 80.000 7,200.00 0502 COMPLETE FREEWAY CLOSURE EA 8.000 3.000 2,000.000 6,000.00 0502 WORK AREA ON SHOULDER EA 400.000 221.000 70.000 15,470.00 0502 FURN.ADDITIONAL TRUCKMOUNT. ATTENUATOR HR 300.000 423.000 75.000 31,725.00 0502 FURN.ADDITIONAL PORT.CHANGABLE MESSAGE HR 1,000.000 75.000 5.000 375.00 0502 MOBILE OPERATIONS HR 3,000.000 3,988.000 70.000 279,160.00 0 SUBTOTAL BID ITEMS $ 481,060.00 0 CONTRACT TOTAL ALL ITEMS $ 481,060.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1134037 MGR.NO. 770 PAGE 001 CONT 6248 SEC 63 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624863001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 378,950.00 REPORT DATE 04/14/2014 09.32.13 CONTRACTOR MIJELUM 12196 EST PERIOD APR 01,2013 TO FEB 28,2014 EST NO 012 & 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 - 624863001 6248-63-001 481,060.00 .00 481,060.00 .00 .00 481,060.00 481,060.00 .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 ********************************************************************************************************************************** 481,060.00 .00 481,060.00 .00 .00 481,060.00 481,060.00 .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 1134037 MGR.NO. 770 PAGE 001 CONT 6248 SEC 63 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624863001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 378,950.00 REPORT DATE 04/14/2014 09.32.13 CONTRACTOR MIJELUM 12196 EST PERIOD APR 01,2013 TO FEB 28,2014 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-63-001 RMC - 624863001 24 IH0010 EL PASO -LIMITS - VARIOUS LOCATIONS VARIOUS LOCATIONS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 481,060.00