1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3042403 MGR.NO. 770 PAGE 001 CONT 6109 SEC 67 JOB 001 RES ENGR ROMERO, RICARDO PROJ RMC - 610967001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 31,965.00 REPORT DATE 06/25/2009 10.34.45 CONTRACTOR OSCAR RAMOS 10685 EST PERIOD MAY 17,2004 TO MAY 16,2005 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 17, 2004 TIME COMPUTED FROM MAY 17, 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 = 365 349 349 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 05 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 05/16/05 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 PROJECT COMPLETE & ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3042403 MGR.NO. 770 PAGE 001 CONT 6109 SEC 67 JOB 001 RES ENGR ROMERO, RICARDO PROJ RMC - 610967001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 31,965.00 REPORT DATE 06/25/2009 10.34.45 CONTRACTOR OSCAR RAMOS 10685 EST PERIOD MAY 17,2004 TO MAY 16,2005 EST NO 014 & FINAL DIST. 24 COUNTY EL PASO CONTROL 6109-67-001 PROJECT RMC - 610967001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- CHAIN LINK FENCE REPAIR 0 0005 CHARLES H. BERRY,JR., P.E. 0010 EAST AREA MAINTENANCE SECTION (04) ROBERT CARDOZA 0 0060 CHAIN LINK FENCE REPAIR NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0550 CHAIN LINK FENCE (6 ') LF 300.000 400.000 12.000 4,800.00 0070 0550 TERMINAL POST (REPAIR/REPLACE) EA 15.000 0.000 37.000 .00 0075 0550 LINE POST (REPAIR/REPLACE) EA 200.000 29.000 33.800 980.20 0080 0550 CHAIN LINK FENCE (REMOVE) LF 500.000 180.000 1.000 180.00 0085 0550 VEHICULAR GATE (DOUBLE)(6 FT X 20 FT) EA 4.000 0.000 700.000 .00 0090 0550 CHAIN LINK FENCE(REPAIR/REPLC)(VAR HT) LF 2,500.000 0.000 7.100 .00 0 SUBTOTAL BID ITEMS $ 5,960.20 0 TOTAL AMOUNT WORK DONE CHAIN LINK FENCE REPAIR $ 5,960.20 0 TOTAL AMOUNT WORK DONE CONTROL 6109-67-001 $ 5,960.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3042403 MGR.NO. 770 PAGE 001 CONT 6109 SEC 67 JOB 001 RES ENGR ROMERO, RICARDO PROJ RMC - 610967001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 31,965.00 REPORT DATE 06/25/2009 10.34.45 CONTRACTOR OSCAR RAMOS 10685 EST PERIOD MAY 17,2004 TO MAY 16,2005 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN MAY 17, 2004 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 16 2005 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6109-67-001 RMC - 610967001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0550 CHAIN LINK FENCE (6 ') LF 300.000 400.000 12.000 4,800.00 0550 LINE POST (REPAIR/REPLACE) EA 200.000 29.000 33.800 980.20 0550 CHAIN LINK FENCE (REMOVE) LF 500.000 180.000 1.000 180.00 0 SUBTOTAL BID ITEMS $ 5,960.20 0 CONTRACT TOTAL ALL ITEMS $ 5,960.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3042403 MGR.NO. 770 PAGE 001 CONT 6109 SEC 67 JOB 001 RES ENGR ROMERO, RICARDO PROJ RMC - 610967001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 31,965.00 REPORT DATE 06/25/2009 10.34.45 CONTRACTOR OSCAR RAMOS 10685 EST PERIOD MAY 17,2004 TO MAY 16,2005 EST NO 014 & 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 - 610967001 6109-67-001 5,960.20 .00 5,960.20 .00 .00 5,960.20 5,960.20 .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 ********************************************************************************************************************************** 5,960.20 .00 5,960.20 .00 .00 5,960.20 5,960.20 .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 3042403 MGR.NO. 770 PAGE 001 CONT 6109 SEC 67 JOB 001 RES ENGR ROMERO, RICARDO PROJ RMC - 610967001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 31,965.00 REPORT DATE 06/25/2009 10.34.45 CONTRACTOR OSCAR RAMOS 10685 EST PERIOD MAY 17,2004 TO MAY 16,2005 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6109-67-001 RMC - 610967001 24 IH0010 EL PASO -LIMITS - VARIOUS LOCATIONS VARIOUS LOCATIONS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 5,960.20