1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3042402 MGR.NO. 770 PAGE 001 CONT 6111 SEC 05 JOB 001 RES ENGR ROMERO, RICARDO PROJ RMC - 611105001 HWY IH0010 13301 GATEWAY EL PASO CNTY EL PASO DIST 24 CONTRACT PRICE $ 230,879.45 REPORT DATE 06/25/2009 10.38.14 CONTRACTOR SPECIALIZED MAINTENANCE EST PERIOD JUN 28,2004 TO JAN 02,2006 EST NO 021 & FINAL SERVICES, INC. 06428 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 28, 2004 TIME COMPUTED FROM JUN 28, 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 = 730 552 552 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 06 1 1 TOTAL DAYS ALLOWED = 730 2 1 PROJECT COMPLETE & ACCEPTED DATE WORK COMPLETED 01/02/06 DAYS CHARGED TO DATE = 554 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 554 554 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3042402 MGR.NO. 770 PAGE 001 CONT 6111 SEC 05 JOB 001 RES ENGR ROMERO, RICARDO PROJ RMC - 611105001 HWY IH0010 13301 GATEWAY EL PASO CNTY EL PASO DIST 24 CONTRACT PRICE $ 230,879.45 REPORT DATE 06/25/2009 10.38.15 CONTRACTOR SPECIALIZED MAINTENANCE EST PERIOD JUN 28,2004 TO JAN 02,2006 EST NO 021 & FINAL SERVICES, INC. 06428 DIST. 24 COUNTY EL PASO CONTROL 6111-05-001 PROJECT RMC - 611105001 HIGHWAY IH0010 0LIMITS- IH10, US54, AT STATELINE IH10, US54, AT STATELINE 0TYPE OF WORK- CULVERT AND STORM SEWER SYSTEM CLEANING 0 0005 CHARLES H. BERRY, JR., P.E. 0 0055 EAST AREA MAINTENANCE NET LENGTH 0.011 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - TOTAL AMOUNT WORK DONE EAST AREA MAINTENANCE $ .00 0 0105 STORM SEWER SYSTEM CLEANING NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0110 7007 INLET CLEANING EA 200.000 9.000 65.000 585.00 0115 7007 STORM SEWER CLEANING (18" DIA) LF 525.000 3,135.000 4.670 14,640.45 0120 7007 STORM SEWER CLEANING (24" DIA) LF 580.000 4,470.000 4.670 20,874.90 0125 7007 STORM SEWER CLEANING (30" DIA) LF 700.000 815.000 5.920 4,824.80 0130 7007 STORM SEWER CLEANING (36" DIA) LF 2,345.000 2,575.000 6.180 15,913.50 0135 7007 STORM SEWER CLEANING (42" DIA) LF 995.000 1,640.000 7.500 12,300.00 0140 7007 STORM SEWER CLEANING (2' X 2') LF 365.000 0.000 7.000 .00 0145 7007 STORM SEWER CLEANING (3' X 2') LF 340.000 0.000 8.000 .00 0150 7007 STORM SEWER CLEANING (4' X 2') LF 615.000 0.000 9.000 .00 0155 7007 STORM SEWER CLEANING (3' X 3') LF 395.000 240.000 8.000 1,920.00 1 0160 7007 STORM SEWER CLEANING (4' X 3') LF 1,000.000 0.000 9.000 .00 0165 7007 STORM SEWER CLEANING (GREATER THAN 42") LF 2,095.000 1,459.000 11.500 16,778.50 0170 7007 STORM SEWER CLEANING (4' X 10') LF 350.000 240.000 13.500 3,240.00 0175 7007 STORM SEWER CLEANING (5' X 4') LF 1,070.000 379.000 14.000 5,306.00 0180 7007 STORM SEWER CLEANING (7' X 11') LF 400.000 1,560.000 17.000 26,520.00 0185 7007 STORM SEWER CLEANING (10' X 8') LF 90.000 2,725.000 22.000 59,950.00 0190 7007 STORM SEWER CLEANING (5'X 3') LF 1,550.000 658.000 16.000 10,528.00 0195 7007 STORM SEWER CLEANING (6'X 4') LF 3,616.000 1,619.000 18.000 29,142.00 0200 7007 STORM SEWER CLEANING (8'X 4') LF 1,115.000 1,045.000 19.000 19,855.00 0 SUBTOTAL BID ITEMS $ 242,378.15 0 TOTAL AMOUNT WORK DONE STORM SEWER SYSTEM CLEANING $ 242,378.15 0 TOTAL AMOUNT WORK DONE CONTROL 6111-05-001 $ 242,378.15 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3042402 MGR.NO. 770 PAGE 001 CONT 6111 SEC 05 JOB 001 RES ENGR ROMERO, RICARDO PROJ RMC - 611105001 HWY IH0010 13301 GATEWAY EL PASO CNTY EL PASO DIST 24 CONTRACT PRICE $ 230,879.45 REPORT DATE 06/25/2009 10.38.15 CONTRACTOR SPECIALIZED MAINTENANCE EST PERIOD JUN 28,2004 TO JAN 02,2006 EST NO 021 & FINAL SERVICES, INC. 06428 0*********************************************************************************************************************************** -LIMITS - IH10, US54, AT STATELINE 0 IH10, US54, AT STATELINE DATE WORK BEGAN JUN 28, 2004 WORKING DAYS USED 554 PERCENT COMPLETE 100.00 PERCENT TIME USED 75.80 DATE COMPLETED JAN 2 2006 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6111-05-001 RMC - 611105001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7007 INLET CLEANING EA 200.000 9.000 65.000 585.00 7007 STORM SEWER CLEANING (18" DIA) LF 525.000 3,135.000 4.670 14,640.45 7007 STORM SEWER CLEANING (24" DIA) LF 580.000 4,470.000 4.670 20,874.90 7007 STORM SEWER CLEANING (30" DIA) LF 700.000 815.000 5.920 4,824.80 7007 STORM SEWER CLEANING (36" DIA) LF 2,345.000 2,575.000 6.180 15,913.50 7007 STORM SEWER CLEANING (42" DIA) LF 995.000 1,640.000 7.500 12,300.00 7007 STORM SEWER CLEANING (3' X 3') LF 395.000 240.000 8.000 1,920.00 7007 STORM SEWER CLEANING (GREATER THAN 42") LF 2,095.000 1,459.000 11.500 16,778.50 7007 STORM SEWER CLEANING (4' X 10') LF 350.000 240.000 13.500 3,240.00 7007 STORM SEWER CLEANING (5' X 4') LF 1,070.000 379.000 14.000 5,306.00 7007 STORM SEWER CLEANING (7' X 11') LF 400.000 1,560.000 17.000 26,520.00 7007 STORM SEWER CLEANING (10' X 8') LF 90.000 2,725.000 22.000 59,950.00 7007 STORM SEWER CLEANING (5'X 3') LF 1,550.000 658.000 16.000 10,528.00 17007 STORM SEWER CLEANING (6'X 4') LF 3,616.000 1,619.000 18.000 29,142.00 7007 STORM SEWER CLEANING (8'X 4') LF 1,115.000 1,045.000 19.000 19,855.00 0 SUBTOTAL BID ITEMS $ 242,378.15 0 CONTRACT TOTAL ALL ITEMS $ 242,378.15 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3042402 MGR.NO. 770 PAGE 001 CONT 6111 SEC 05 JOB 001 RES ENGR ROMERO, RICARDO PROJ RMC - 611105001 HWY IH0010 13301 GATEWAY EL PASO CNTY EL PASO DIST 24 CONTRACT PRICE $ 230,879.45 REPORT DATE 06/25/2009 10.38.15 CONTRACTOR SPECIALIZED MAINTENANCE EST PERIOD JUN 28,2004 TO JAN 02,2006 EST NO 021 & FINAL SERVICES, INC. 06428 ********************************************************************************************************************************** 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 - 611105001 6111-05-001 242,378.15 .00 242,378.15 .00 .00 242,378.15 242,378.15 .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 ********************************************************************************************************************************** 242,378.15 .00 242,378.15 .00 .00 242,378.15 242,378.15 .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 3042402 MGR.NO. 770 PAGE 001 CONT 6111 SEC 05 JOB 001 RES ENGR ROMERO, RICARDO PROJ RMC - 611105001 HWY IH0010 13301 GATEWAY EL PASO CNTY EL PASO DIST 24 CONTRACT PRICE $ 230,879.45 REPORT DATE 06/25/2009 10.38.15 CONTRACTOR SPECIALIZED MAINTENANCE EST PERIOD JUN 28,2004 TO JAN 02,2006 EST NO 021 & FINAL SERVICES, INC. 06428 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6111-05-001 RMC - 611105001 24 IH0010 EL PASO -LIMITS - IH10, US54, AT STATELINE IH10, US54, AT STATELINE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 242,378.15