1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12032402 MGR.NO. 770 PAGE 001 CONT 6109 SEC 66 JOB 001 RES ENGR ROMERO, RICARDO PROJ RMC - 610966001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 33,432.00 REPORT DATE 06/25/2009 10.31.10 CONTRACTOR MIJELUM 11469 EST PERIOD FEB 01,2004 TO JAN 30,2005 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2004 TIME COMPUTED FROM FEB 01, 2004 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 05 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 01/30/05 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 250 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 250 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 PROJECT COMPLETE & ACCEPTED 0 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12032402 MGR.NO. 770 PAGE 001 CONT 6109 SEC 66 JOB 001 RES ENGR ROMERO, RICARDO PROJ RMC - 610966001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 33,432.00 REPORT DATE 06/25/2009 10.31.10 CONTRACTOR MIJELUM 11469 EST PERIOD FEB 01,2004 TO JAN 30,2005 EST NO 013 & FINAL DIST. 24 COUNTY HUDSPETH CONTROL 6109-66-001 PROJECT RMC - 610966001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS ALONG IH 10 VARIOUS LOCATIONS ALONG IH 10 0TYPE OF WORK- JANITORIAL/GROUND MAINTENANCE (PICNIC) 0 0005 PREPARED BY MONICA DUBRULE 0010 VAN HORN MAINTENANCE SECTION(08) PETER BUSTAMANTE 0 0060 PICNIC AREA MAINTENANCE NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 7004 JANITORIAL MAINTENANCE CYC 156.000 151.000 99.000 14,949.00 0070 7004 GROUNDS MAINTENANCE CYC 12.000 11.000 1,499.000 16,489.00 0 SUBTOTAL BID ITEMS $ 31,438.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 31,438.00 0 TOTAL AMOUNT WORK DONE CONTROL 6109-66-001 $ 31,438.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12032402 MGR.NO. 770 PAGE 001 CONT 6109 SEC 66 JOB 001 RES ENGR ROMERO, RICARDO PROJ RMC - 610966001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 33,432.00 REPORT DATE 06/25/2009 10.31.10 CONTRACTOR MIJELUM 11469 EST PERIOD FEB 01,2004 TO JAN 30,2005 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS ALONG IH 10 0 VARIOUS LOCATIONS ALONG IH 10 DATE WORK BEGAN FEB 1 , 2004 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 30 2005 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6109-66-001 RMC - 610966001 24 IH0010 HUDSPETH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7004 JANITORIAL MAINTENANCE CYC 156.000 151.000 99.000 14,949.00 7004 GROUNDS MAINTENANCE CYC 12.000 11.000 1,499.000 16,489.00 0 SUBTOTAL BID ITEMS $ 31,438.00 0 CONTRACT TOTAL ALL ITEMS $ 31,438.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12032402 MGR.NO. 770 PAGE 001 CONT 6109 SEC 66 JOB 001 RES ENGR ROMERO, RICARDO PROJ RMC - 610966001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 33,432.00 REPORT DATE 06/25/2009 10.31.10 CONTRACTOR MIJELUM 11469 EST PERIOD FEB 01,2004 TO JAN 30,2005 EST NO 013 & 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 ********************************************************************************************************************************** 116 RMC - 610966001 6109-66-001 31,438.00 .00 31,438.00 .00 .00 31,438.00 31,438.00 .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 ********************************************************************************************************************************** 31,438.00 .00 31,438.00 .00 .00 31,438.00 31,438.00 .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 12032402 MGR.NO. 770 PAGE 001 CONT 6109 SEC 66 JOB 001 RES ENGR ROMERO, RICARDO PROJ RMC - 610966001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 33,432.00 REPORT DATE 06/25/2009 10.31.11 CONTRACTOR MIJELUM 11469 EST PERIOD FEB 01,2004 TO JAN 30,2005 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6109-66-001 RMC - 610966001 24 IH0010 HUDSPETH -LIMITS - VARIOUS LOCATIONS ALONG IH 10 VARIOUS LOCATIONS ALONG IH 10 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 31,438.00