1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12124022 MGR.NO. 770 PAGE 001 CONT 6251 SEC 22 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 625122001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 353,840.00 REPORT DATE 06/17/2014 13.18.14 CONTRACTOR BOWEN INDUSTRIAL CONTRACTORS, EST PERIOD FEB 01,2013 TO APR 30,2014 EST NO 016 & FINAL INC. 14118 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2013 TIME COMPUTED FROM FEB 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 = 365 424 424 0 BROUGHT FORWARD ADDL DAYS GRANTED = 89 APR 14 1 1 TOTAL DAYS ALLOWED = 454 2 1 DATE WORK COMPLETED 04/30/14 3 1 DAYS CHARGED TO DATE = 454 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 29 1 30 1 0 ----- ----- ----- 454 454 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12124022 MGR.NO. 770 PAGE 001 CONT 6251 SEC 22 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 625122001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 353,840.00 REPORT DATE 06/17/2014 13.18.15 CONTRACTOR BOWEN INDUSTRIAL CONTRACTORS, EST PERIOD FEB 01,2013 TO APR 30,2014 EST NO 016 & FINAL INC. 14118 DIST. 24 COUNTY EL PASO CONTROL 6251-22-001 PROJECT RMC - 625122001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- REPAIR OF MAINT. MBGF AND POST & CABLE 0 0005 BOB BIELEK, P.E. - DISTRICT ENGINEER 0010 EAST AREA, DELL CITY AND VAN HORN MAINTENANCE 0 0060 REPAIR AND MAINTENANCE OF MBDF NET LENGTH300.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0540 MTL W-BEAM GD FEN (TIM POST) LF 10.000 0.000 10.000 .00 0070 0540 MTL W-BEAM GD FEN (STEEL POST) LF 5.000 0.000 20.000 .00 0075 0545 CRASH CUSH ATTEN (INSTL)(FASTRACC) EA 10.000 6.000 11,700.000 70,200.00 0080 0545 CRASH CUSH ATTEN (REMOVE)(FASTRACC) EA 10.000 0.000 500.000 .00 0085 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 9,000.000 10,426.000 9.800 102,174.80 0090 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 10.000 70.000 12.000 840.00 0095 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 400.000 76.000 48.000 3,648.00 0100 0770 REALIGN POSTS EA 25.000 312.000 28.000 8,736.00 0105 0770 REPAIR OF TERMINAL ANCHORS POSTS EA 2.000 0.000 50.000 .00 0110 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 4.000 150.000 600.00 0115 0770 REMOVE GDRAIL END TRT/ REPL WITH SGT EA 5.000 0.000 1,300.000 .00 0120 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 65.000 77.000 786.000 60,522.00 0125 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,500.000 2,575.000 14.500 37,337.50 0130 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 290.000 172.000 36.000 6,192.00 0135 0770 REPAIR SINGLE GUARDRAIL TERMINAL EA 10.000 5.000 80.000 400.00 1 0140 0770 REPAIR RAIL ELEMENT (W-BEAM)(FURNISHED) LF 200.000 0.000 5.000 .00 0145 0770 INSTALL BLOCKOUT EA 20.000 26.000 8.000 208.00 0150 0770 REM/REPL TIM POST W/O CONC FND (FURN) EA 20.000 8.000 15.000 120.00 0155 0772 POST AND CABLE FENCE(REMV CONC ANCHOR) EA 2.000 0.000 40.000 .00 0160 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 100.000 0.000 12.000 .00 0165 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 1.000 0.000 100.000 .00 0170 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 20.000 40.000 60.000 2,400.00 0175 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 700.000 5.000 3.000 15.00 0180 0774 REPAIR (WIDE TRACC) LF 5.000 62.000 160.000 9,920.00 0185 7224 REPLACE POSTS (TL-4) EA 100.000 0.000 110.000 .00 0190 0770*REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 862.000 29.000 24,998.00 0200 5367*CABLE BARRIER TERMINAL SECTION (TL-4) EA 4.000 4.000 5,400.000 21,600.00 0 SUBTOTAL BID ITEMS $ 349,911.30 0 TOTAL AMOUNT WORK DONE REPAIR AND MAINTENANCE OF MBDF $ 349,911.30 0 TOTAL AMOUNT WORK DONE CONTROL 6251-22-001 $ 349,911.30 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12124022 MGR.NO. 770 PAGE 001 CONT 6251 SEC 22 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 625122001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 353,840.00 REPORT DATE 06/17/2014 13.18.16 CONTRACTOR BOWEN INDUSTRIAL CONTRACTORS, EST PERIOD FEB 01,2013 TO APR 30,2014 EST NO 016 & FINAL INC. 14118 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN FEB 1 , 2013 WORKING DAYS USED 454 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 30 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-22-001 RMC - 625122001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0545 CRASH CUSH ATTEN (INSTL)(FASTRACC) EA 10.000 6.000 11,700.000 70,200.00 0770 REPAIR RAIL ELEMENT (W-BEAM) LF 9,000.000 10,426.000 9.800 102,174.80 0770 REPAIR RAIL ELEMENT (THRIE-BEAM) LF 10.000 70.000 12.000 840.00 0770 REM/REPL TIMBER/STL POST W/ CONC FND EA 400.000 76.000 48.000 3,648.00 0770 REALIGN POSTS EA 25.000 312.000 28.000 8,736.00 0770 REPLACE TERMINAL ANCHOR POSTS EA 2.000 4.000 150.000 600.00 0770 REPL SINGLE GDRAIL TERM IMPACT HEAD EA 65.000 77.000 786.000 60,522.00 0770 REPLACE SINGLE GDRAIL TERMINAL RAIL LF 2,500.000 2,575.000 14.500 37,337.50 0770 REPLACE SINGLE GDRAIL TERMINAL POST EA 290.000 172.000 36.000 6,192.00 0770 REPAIR SINGLE GUARDRAIL TERMINAL EA 10.000 5.000 80.000 400.00 0770 INSTALL BLOCKOUT EA 20.000 26.000 8.000 208.00 0770 REM/REPL TIM POST W/O CONC FND (FURN) EA 20.000 8.000 15.000 120.00 0772 POST AND CABLE FENCE(REMV/REPL POSTS) EA 20.000 40.000 60.000 2,400.00 0772 POST AND CABLE FENCE(REMV/REPL CABLE) LF 700.000 5.000 3.000 15.00 10774 REPAIR (WIDE TRACC) LF 5.000 62.000 160.000 9,920.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00770* REM/REPL TIMBER/STL POST W/O CONC FND EA 500.000 862.000 29.000 24,998.00 5367* CABLE BARRIER TERMINAL SECTION (TL-4) EA 4.000 4.000 5,400.000 21,600.00 0 SUBTOTAL BID ITEMS $ 349,911.30 0 CONTRACT TOTAL ALL ITEMS $ 349,911.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12124022 MGR.NO. 770 PAGE 001 CONT 6251 SEC 22 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 625122001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 353,840.00 REPORT DATE 06/17/2014 13.18.16 CONTRACTOR BOWEN INDUSTRIAL CONTRACTORS, EST PERIOD FEB 01,2013 TO APR 30,2014 EST NO 016 & FINAL INC. 14118 ********************************************************************************************************************************** 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 - 625122001 6251-22-001 349,911.30 .00 349,911.30 .00 .00 349,911.30 349,911.30 .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 ********************************************************************************************************************************** 349,911.30 .00 349,911.30 .00 .00 349,911.30 349,911.30 .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 12124022 MGR.NO. 770 PAGE 001 CONT 6251 SEC 22 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 625122001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 353,840.00 REPORT DATE 06/17/2014 13.18.16 CONTRACTOR BOWEN INDUSTRIAL CONTRACTORS, EST PERIOD FEB 01,2013 TO APR 30,2014 EST NO 016 & FINAL INC. 14118 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-22-001 RMC - 625122001 24 IH0010 EL PASO -LIMITS - VARIOUS LOCATIONS VARIOUS LOCATIONS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 349,911.30