1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1052402 MGR.NO. 770 PAGE 001 CONT 6125 SEC 37 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 612537001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 22,698.48 REPORT DATE 06/25/2009 10.45.44 CONTRACTOR ADEFTO BUILDING AND GROUNDS EST PERIOD FEB 02,2005 TO FEB 01,2006 EST NO 014 & FINAL SERVICES, INC. 12518 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 02, 2005 TIME COMPUTED FROM FEB 02, 2005 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 = 365 364 364 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 06 1 1 PROJECT COMPLETE TOTAL DAYS ALLOWED = 365 DATE WORK COMPLETED 02/01/06 DAYS CHARGED TO DATE = 365 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 300 0 LIQUIDATED DAMAGES 0 DAYS AT $ 300 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1052402 MGR.NO. 770 PAGE 001 CONT 6125 SEC 37 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 612537001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 22,698.48 REPORT DATE 06/25/2009 10.45.44 CONTRACTOR ADEFTO BUILDING AND GROUNDS EST PERIOD FEB 02,2005 TO FEB 01,2006 EST NO 014 & FINAL SERVICES, INC. 12518 DIST. 24 COUNTY HUDSPETH CONTROL 6125-37-001 PROJECT RMC - 612537001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS ALONG IH 10 VARIOUS LOCATIONS ALONG IH 10 0TYPE OF WORK- JANITORIAL/GROUND MAINTENANCE (PICNIC) 0 0005 CHARLES H. BERRY, JR, P.E. - DISTRICT ENGINEER 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 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 156.000 146.000 143.260 20,915.96 0070 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 18.000 18.000 19.440 349.92 0 SUBTOTAL BID ITEMS $ 21,265.88 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 21,265.88 0 TOTAL AMOUNT WORK DONE CONTROL 6125-37-001 $ 21,265.88 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1052402 MGR.NO. 770 PAGE 001 CONT 6125 SEC 37 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 612537001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 22,698.48 REPORT DATE 06/25/2009 10.45.44 CONTRACTOR ADEFTO BUILDING AND GROUNDS EST PERIOD FEB 02,2005 TO FEB 01,2006 EST NO 014 & FINAL SERVICES, INC. 12518 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS ALONG IH 10 0 VARIOUS LOCATIONS ALONG IH 10 DATE WORK BEGAN FEB 2 , 2005 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED FEB 1 2006 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6125-37-001 RMC - 612537001 24 IH0010 HUDSPETH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 156.000 146.000 143.260 20,915.96 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 18.000 18.000 19.440 349.92 0 SUBTOTAL BID ITEMS $ 21,265.88 0 CONTRACT TOTAL ALL ITEMS $ 21,265.88 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1052402 MGR.NO. 770 PAGE 001 CONT 6125 SEC 37 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 612537001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 22,698.48 REPORT DATE 06/25/2009 10.45.44 CONTRACTOR ADEFTO BUILDING AND GROUNDS EST PERIOD FEB 02,2005 TO FEB 01,2006 EST NO 014 & FINAL SERVICES, INC. 12518 ********************************************************************************************************************************** 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 - 612537001 6125-37-001 21,265.88 .00 21,265.88 .00 .00 21,265.88 21,265.88 .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 ********************************************************************************************************************************** 21,265.88 .00 21,265.88 .00 .00 21,265.88 21,265.88 .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 1052402 MGR.NO. 770 PAGE 001 CONT 6125 SEC 37 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 612537001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 22,698.48 REPORT DATE 06/25/2009 10.45.44 CONTRACTOR ADEFTO BUILDING AND GROUNDS EST PERIOD FEB 02,2005 TO FEB 01,2006 EST NO 014 & FINAL SERVICES, INC. 12518 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6125-37-001 RMC - 612537001 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 - $ 21,265.88