1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5042409 MGR.NO. 770 PAGE 001 CONT 6115 SEC 21 JOB 001 RES ENGR ROMERO, RICARDO PROJ RMC - 611521001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 18,600.00 REPORT DATE 06/25/2009 10.40.57 CONTRACTOR MIJELUM 12196 EST PERIOD JUL 23,2004 TO JUL 22,2005 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 23, 2004 TIME COMPUTED FROM JUL 23, 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 = 365 343 343 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 05 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/22/05 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 300 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 300 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 PROJECT COMPLETE & ACCEPTED - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5042409 MGR.NO. 770 PAGE 001 CONT 6115 SEC 21 JOB 001 RES ENGR ROMERO, RICARDO PROJ RMC - 611521001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 18,600.00 REPORT DATE 06/25/2009 10.40.57 CONTRACTOR MIJELUM 12196 EST PERIOD JUL 23,2004 TO JUL 22,2005 EST NO 014 & FINAL DIST. 24 COUNTY HUDSPETH CONTROL 6115-21-001 PROJECT RMC - 611521001 HIGHWAY US0062 0LIMITS- VARIOUS LOCATIONS ON US62/180 VARIOUS LOCATIONS ON US62/180 0TYPE OF WORK- JANITORIAL/GROUND MAINTENANCE (PICNIC) 0 0005 CHARLES H. BERRY, JR., P.E. - DISTRICT ENGINEER 0010 DELL CITY MAINTENANCE SECTION (02) FIDENCIO ROMERO 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 156.000 156.000 50.000 7,800.00 0070 7004 GROUNDS MAINTENANCE CYC 12.000 12.000 900.000 10,800.00 0 SUBTOTAL BID ITEMS $ 18,600.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 18,600.00 0 TOTAL AMOUNT WORK DONE CONTROL 6115-21-001 $ 18,600.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5042409 MGR.NO. 770 PAGE 001 CONT 6115 SEC 21 JOB 001 RES ENGR ROMERO, RICARDO PROJ RMC - 611521001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 18,600.00 REPORT DATE 06/25/2009 10.40.57 CONTRACTOR MIJELUM 12196 EST PERIOD JUL 23,2004 TO JUL 22,2005 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS ON US62/180 0 VARIOUS LOCATIONS ON US62/180 DATE WORK BEGAN JUL 23, 2004 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUL 22 2005 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6115-21-001 RMC - 611521001 24 US0062 HUDSPETH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7004 JANITORIAL MAINTENANCE CYC 156.000 156.000 50.000 7,800.00 7004 GROUNDS MAINTENANCE CYC 12.000 12.000 900.000 10,800.00 0 SUBTOTAL BID ITEMS $ 18,600.00 0 CONTRACT TOTAL ALL ITEMS $ 18,600.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5042409 MGR.NO. 770 PAGE 001 CONT 6115 SEC 21 JOB 001 RES ENGR ROMERO, RICARDO PROJ RMC - 611521001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 18,600.00 REPORT DATE 06/25/2009 10.40.57 CONTRACTOR MIJELUM 12196 EST PERIOD JUL 23,2004 TO JUL 22,2005 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 ********************************************************************************************************************************** 116 RMC - 611521001 6115-21-001 18,600.00 .00 18,600.00 .00 .00 18,600.00 18,600.00 .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 ********************************************************************************************************************************** 18,600.00 .00 18,600.00 .00 .00 18,600.00 18,600.00 .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 5042409 MGR.NO. 770 PAGE 001 CONT 6115 SEC 21 JOB 001 RES ENGR ROMERO, RICARDO PROJ RMC - 611521001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 18,600.00 REPORT DATE 06/25/2009 10.40.57 CONTRACTOR MIJELUM 12196 EST PERIOD JUL 23,2004 TO JUL 22,2005 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6115-21-001 RMC - 611521001 24 US0062 HUDSPETH -LIMITS - VARIOUS LOCATIONS ON US62/180 VARIOUS LOCATIONS ON US62/180 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,600.00