1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6132403 MGR.NO. 770 PAGE 001 CONT 6255 SEC 94 JOB 001 RES ENGR CEDILLO, MARGIE PROJ RMC - 625594001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 275,968.10 REPORT DATE 09/11/2013 10.11.24 CONTRACTOR J. A. R. CONCRETE, INC. 6890 EST PERIOD JUL 23,2013 TO AUG 31,2013 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 23, 2013 TIME COMPUTED FROM JUL 23, 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 = 45 9 6 3 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 45 2 1 DATE WORK COMPLETED 08/19/13 3 1 SATURDAY DAYS CHARGED TO DATE = 18 4 1 SUNDAY 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 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 28 18 10 3 SATURDAY 3 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6132403 MGR.NO. 770 PAGE 001 CONT 6255 SEC 94 JOB 001 RES ENGR CEDILLO, MARGIE PROJ RMC - 625594001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 275,968.10 REPORT DATE 09/11/2013 10.11.25 CONTRACTOR J. A. R. CONCRETE, INC. 6890 EST PERIOD JUL 23,2013 TO AUG 31,2013 EST NO 002 & FINAL DIST. 24 COUNTY EL PASO CONTROL 6255-94-001 PROJECT RMC - 625594001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- MILL AND INLAY 0 0050 ROBERT BIELEK,P.E DISTRICT ENGINEER NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 WEST AREA OFFICE 0075 MILL & INLAY 0 0080 0134 BACKFILL (TY B) STA 25.000 25.000 95.000 2,375.00 0085 0354 PLANE ASPH CONC PAV(0" TO 2") SY 31,230.000 40,986.890 .650 26,641.48 0090 0500 MOBILIZATION LS 1.000 1.000 3,000.000 3,000.00 0095 3268 D-GR HMA TY-C SAC-A PG70-22 TON 3,253.000 4,142.320 70.000 289,962.40 0100 5049 BIODGRD EROSION CONTROL LOGS (12" DIA) LF 30.000 0.000 6.000 .00 0105 0666 REFL PAV MRK TY I (W) 8" (SLD)(100MIL) LF 209.000 0.000 .550 .00 0110 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 146.000 235.000 2.000 470.00 0115 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 1.000 3.000 543.000 1,629.00 0120 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 3.000 3.000 543.000 1,629.00 0125 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 4.000 3.000 98.000 294.00 0130 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 148.000 120.000 1.050 126.00 0135 0666 REF PAV MRK TY II (W) 8" (SLD) LF 209.000 0.000 .300 .00 0140 0666 REF PAV MRK TY II (W) 24" (SLD) LF 146.000 0.000 1.100 .00 0145 0666 REF PAV MRK TY II (W) (ARROW) EA 8.000 0.000 49.000 .00 0150 0666 REF PAV MRK TY II (W) (ENTR GORE) EA 1.000 0.000 272.000 .00 0155 0666 REF PAV MRK TY II (W) (EXIT 1 GORE) EA 3.000 0.000 272.000 .00 0160 0666 REF PAV MRK TY II (W) (WORD) EA 4.000 0.000 60.000 .00 0165 0666 REF PAV MRK TY II (Y) 12" (SLD) LF 148.000 0.000 .540 .00 0170 0672 REFL PAV MRKR TY I-C EA 56.000 0.000 3.250 .00 0175 0672 REFL PAV MRKR TY II-C-R EA 107.000 69.000 3.250 224.25 0180 0678 PAV SURF PREP FOR MRK (ENTR GORE) EA 1.000 0.000 326.000 .00 0185 0678 PAV SURF PREP FOR MRK (EXIT GORE) EA 3.000 0.000 326.000 .00 0190 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 986.000 1,010.000 .300 303.00 0195 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 7,898.000 9,177.000 .300 2,753.10 0200 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 7,944.000 9,622.000 .300 2,886.60 0205 8251 RE PM W/RET REQ TY II (W) 4" (BRK) LF 986.000 0.000 .160 .00 0210 8251 RE PM W/RET REQ TY II (W) 4" (SLD) LF 7,898.000 0.000 .160 .00 0215 8251 RE PM W/RET REQ TY II (Y) 4" (SLD) LF 7,944.000 0.000 .160 .00 0220 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,000.000 2,000.00 0225 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 396.000 177.000 1.650 292.05 0230 6834 PORTABLE CHANGEABLE MESSAGE SIGN EA 2.000 2.000 1,900.000 3,800.00 0235 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 8.000 5.000 92.000 460.00 0240 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 490.000 740.000 1.000 740.00 0 SUBTOTAL BID ITEMS $ 339,585.88 0 TOTAL AMOUNT WORK DONE ROBERT BIELEK,P.E DISTRICT ENGINEER $ 339,585.88 0 TOTAL AMOUNT WORK DONE CONTROL 6255-94-001 $ 339,585.88 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6132403 MGR.NO. 770 PAGE 001 CONT 6255 SEC 94 JOB 001 RES ENGR CEDILLO, MARGIE PROJ RMC - 625594001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 275,968.10 REPORT DATE 09/11/2013 10.11.25 CONTRACTOR J. A. R. CONCRETE, INC. 6890 EST PERIOD JUL 23,2013 TO AUG 31,2013 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN JUL 23, 2013 WORKING DAYS USED 18 PERCENT COMPLETE 100.00 PERCENT TIME USED 40.00 DATE COMPLETED AUG 19 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6255-94-001 RMC - 625594001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0134 BACKFILL (TY B) STA 25.000 25.000 95.000 2,375.00 0354 PLANE ASPH CONC PAV(0" TO 2") SY 31,230.000 40,986.890 .650 26,641.48 0500 MOBILIZATION LS 1.000 1.000 3,000.000 3,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 1.000 1.000 2,000.000 2,000.00 0662 WK ZN PAV MRK SHT TERM (TAB) TY W EA 396.000 177.000 1.650 292.05 0666 REFL PAV MRK TY I (W) 12"(SLD)(100MIL) LF 490.000 740.000 1.000 740.00 0666 REFL PAV MRK TY I (W) 24"(SLD)(100MIL) LF 146.000 235.000 2.000 470.00 0666 REFL PAV MRK TY I (W) (ARROW) (100MIL) EA 8.000 5.000 92.000 460.00 0666 REFL PAV MRK TY I(W)(ENTR GORE)(100MIL) EA 1.000 3.000 543.000 1,629.00 0666 REFL PAV MRK TY I(W)(EXIT GORE)(100MIL) EA 3.000 3.000 543.000 1,629.00 0666 REFL PAV MRK TY I (W) (WORD) (100MIL) EA 4.000 3.000 98.000 294.00 0666 REFL PAV MRK TY I (Y) 12"(SLD)(100MIL) LF 148.000 120.000 1.050 126.00 0672 REFL PAV MRKR TY II-C-R EA 107.000 69.000 3.250 224.25 3268 D-GR HMA TY-C SAC-A PG70-22 TON 3,253.000 4,142.320 70.000 289,962.40 6834 PORTABLE CHANGEABLE MESSAGE 1 SIGN EA 2.000 2.000 1,900.000 3,800.00 8251 RE PM W/RET REQ TY I(W)4"(BRK)(100MIL) LF 986.000 1,010.000 .300 303.00 8251 RE PM W/RET REQ TY I(W)4"(SLD)(100MIL) LF 7,898.000 9,177.000 .300 2,753.10 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(100MIL) LF 7,944.000 9,622.000 .300 2,886.60 0 SUBTOTAL BID ITEMS $ 339,585.88 0 CONTRACT TOTAL ALL ITEMS $ 339,585.88 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6132403 MGR.NO. 770 PAGE 001 CONT 6255 SEC 94 JOB 001 RES ENGR CEDILLO, MARGIE PROJ RMC - 625594001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 275,968.10 REPORT DATE 09/11/2013 10.11.25 CONTRACTOR J. A. R. CONCRETE, INC. 6890 EST PERIOD JUL 23,2013 TO AUG 31,2013 EST NO 002 & 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 - 625594001 6255-94-001 339,585.88 .00 339,585.88 .00 .00 339,585.88 127,156.63 212,429.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 339,585.88 .00 339,585.88 .00 .00 339,585.88 127,156.63 212,429.25 ---------------------------------------------------------------------------------------------------------------------------------- 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 6132403 MGR.NO. 770 PAGE 001 CONT 6255 SEC 94 JOB 001 RES ENGR CEDILLO, MARGIE PROJ RMC - 625594001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 275,968.10 REPORT DATE 09/11/2013 10.11.25 CONTRACTOR J. A. R. CONCRETE, INC. 6890 EST PERIOD JUL 23,2013 TO AUG 31,2013 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6255-94-001 RMC - 625594001 24 IH0010 EL PASO -LIMITS - VARIOUS LOCATIONS VARIOUS LOCATIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0134 BACKFILL (TY B) STA 25.000 25.000 95.000 2,375.00 90 0500 MOBILIZATION LS 1.000 0.100 3,000.000 300.00 240 0666 REFL PAV MRK TY I (W) LF 490.000 740.000 1.000 740.00 12"(SLD)(100MIL) 110 0666 REFL PAV MRK TY I (W) LF 146.000 235.000 2.000 470.00 24"(SLD)(100MIL) 235 0666 REFL PAV MRK TY I (W) EA 8.000 5.000 92.000 460.00 (ARROW) (100MIL) 115 0666 REFL PAV MRK TY I(W)(ENTR EA 1.000 3.000 543.000 1,629.00 GORE)(100MIL) 120 0666 REFL PAV MRK TY I(W)(EXIT EA 3.000 3.000 543.000 1,629.00 GORE)(100MIL) 125 0666 REFL PAV MRK TY I (W) (WORD) EA 4.000 3.000 98.000 294.00 (100MIL) 130 0666 REFL PAV MRK TY I (Y) LF 148.000 120.000 1.050 126.00 12"(SLD)(100MIL) 175 0672 REFL PAV MRKR TY II-C-R EA 107.000 69.000 3.250 224.25 95 3268 D-GR HMA TY-C SAC-A PG70-22 TON 3,253.000 2,831.990 70.000 198,239.30 190 8251 RE PM W/RET REQ TY LF 986.000 1,010.000 0.300 303.00 I(W)4"(BRK)(100MIL) 195 8251 RE PM W/RET REQ TY LF 7,898.000 9,177.000 0.300 2,753.10 I(W)4"(SLD)(100MIL) 200 8251 RE PM W/RET REQ TY LF 7,944.000 9,622.000 0.300 2,886.60 I(Y)4"(SLD)(100MIL) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 212,429.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 339,585.88