1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1062402 MGR.NO. 770 PAGE 001 CONT 6141 SEC 41 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 614141001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 56,800.00 REPORT DATE 04/04/2008 15.38.25 CONTRACTOR MIJELUM 12196 EST PERIOD FEB 01,2006 TO JAN 31,2008 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2006 TIME COMPUTED FROM FEB 01, 2006 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 = 365 699 699 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 JAN 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 01/31/08 3 1 DAYS CHARGED TO DATE = 730 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 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 31 1 ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1062402 MGR.NO. 770 PAGE 001 CONT 6141 SEC 41 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 614141001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 56,800.00 REPORT DATE 04/04/2008 15.38.25 CONTRACTOR MIJELUM 12196 EST PERIOD FEB 01,2006 TO JAN 31,2008 EST NO 025 & FINAL DIST. 24 COUNTY BREWSTER CONTROL 6141-41-001 PROJECT RMC - 614141001 HIGHWAY US0067 0LIMITS- NORTH ALPINE SOUTH ALPINE 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0005 CHARLES H. BERRY, JR., P.E. - DISTRICT ENGINEER 0010 ALPINE MAINTENANCE SECTION (01) MARTIN SANDATE 0 0060 LANDSCAPE MAINTENANCE NET LENGTH 11.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0751 FERTILIZER APPLICATION (SITE A) CYC 5.000 1.000 100.000 100.00 0065 0751 ADJ EST QUANTITY TO DATE 10.000 0070 0751 HERBICIDE APPLICATION (SITE A) CYC 7.000 12.000 100.000 1,200.00 0070 0751 ADJ EST QUANTITY TO DATE 14.000 0075 0751 IRRIG SYS OPERATION AND REPAIR (SITE A) MO 12.000 24.000 2,000.000 48,000.00 0075 0751 ADJ EST QUANTITY TO DATE 24.000 0080 0751 LEAF REMOVAL (SITE A) CYC 12.000 23.000 100.000 2,300.00 0080 0751 ADJ EST QUANTITY TO DATE 24.000 0085 0751 LITTER PICKUP (SITE A) CYC 104.000 208.000 10.000 2,080.00 0085 0751 ADJ EST QUANTITY TO DATE 208.000 0090 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 20.000 26.000 100.000 2,600.00 0090 0751 ADJ EST QUANTITY TO DATE 40.000 0095 0751 MULCH & RESHAPING OF PLANT BEDS(SITE A) CYC 2.000 0.000 10.000 .00 0095 0751 ADJ EST QUANTITY TO DATE 4.000 0100 0751 PLANT BED MAINTENANCE (SITE A) CYC 104.000 208.000 10.000 2,080.00 0100 0751 ADJ EST QUANTITY TO DATE 208.000 0105 0751 PRUNING (SITE A) CYC 2.000 0.000 100.000 .00 0105 0751 ADJ EST QUANTITY TO DATE 4.000 0110 0751 VEGETATIVE WATERING (SITE A) MG 180.000 301.520 145.000 43,720.40 0110 0751 ADJ EST QUANTITY TO DATE 360.000 0 SUBTOTAL BID ITEMS $ 102,080.40 1 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 102,080.40 0 TOTAL AMOUNT WORK DONE CONTROL 6141-41-001 $ 102,080.40 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1062402 MGR.NO. 770 PAGE 001 CONT 6141 SEC 41 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 614141001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 56,800.00 REPORT DATE 04/04/2008 15.38.25 CONTRACTOR MIJELUM 12196 EST PERIOD FEB 01,2006 TO JAN 31,2008 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - NORTH ALPINE 0 SOUTH ALPINE DATE WORK BEGAN FEB 1 , 2006 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6141-41-001 RMC - 614141001 24 US0067 BREWSTER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 FERTILIZER APPLICATION (SITE A) CYC 5.000 1.000 100.000 100.00 0751 ADJ EST QUANTITY TO DATE 10.000 0751 HERBICIDE APPLICATION (SITE A) CYC 7.000 12.000 100.000 1,200.00 0751 ADJ EST QUANTITY TO DATE 14.000 0751 IRRIG SYS OPERATION AND REPAIR (SITE A) MO 12.000 24.000 2,000.000 48,000.00 0751 ADJ EST QUANTITY TO DATE 24.000 0751 LEAF REMOVAL (SITE A) CYC 12.000 23.000 100.000 2,300.00 0751 ADJ EST QUANTITY TO DATE 24.000 0751 LITTER PICKUP (SITE A) CYC 104.000 208.000 10.000 2,080.00 0751 ADJ EST QUANTITY TO DATE 208.000 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 20.000 26.000 100.000 2,600.00 0751 ADJ EST QUANTITY TO DATE 40.000 0751 PLANT BED MAINTENANCE (SITE A) CYC 104.000 208.000 10.000 2,080.00 0751 ADJ EST QUANTITY TO DATE 208.000 0751 VEGETATIVE WATERING (SITE A) MG 180.000 301.520 145.000 43,720.40 0751 ADJ EST QUANTITY TO DATE 360.000 0 SUBTOTAL BID ITEMS $ 102,080.40 0 CONTRACT TOTAL ALL ITEMS $ 102,080.40 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1062402 MGR.NO. 770 PAGE 001 CONT 6141 SEC 41 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 614141001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 56,800.00 REPORT DATE 04/04/2008 15.38.25 CONTRACTOR MIJELUM 12196 EST PERIOD FEB 01,2006 TO JAN 31,2008 EST NO 025 & 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 ********************************************************************************************************************************** 22 RMC - 614141001 6141-41-001 102,080.40 .00 102,080.40 .00 .00 102,080.40 102,080.40 .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 ********************************************************************************************************************************** 102,080.40 .00 102,080.40 .00 .00 102,080.40 102,080.40 .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 1062402 MGR.NO. 770 PAGE 001 CONT 6141 SEC 41 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 614141001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 56,800.00 REPORT DATE 04/04/2008 15.38.25 CONTRACTOR MIJELUM 12196 EST PERIOD FEB 01,2006 TO JAN 31,2008 EST NO 025 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6141-41-001 RMC - 614141001 24 US0067 BREWSTER -LIMITS - NORTH ALPINE SOUTH ALPINE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 102,080.40