1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3062401 MGR.NO. 770 PAGE 001 CONT 6143 SEC 99 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 614399001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 314,300.00 REPORT DATE 09/12/2008 16.43.30 CONTRACTOR RKM UTILITY SERVICES, INC. 12770 EST PERIOD AUG 14,2006 TO AUG 12,2008 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 16, 2006 TIME COMPUTED FROM AUG 14, 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 = 730 718 718 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 08/12/08 3 1 DAYS CHARGED TO DATE = 729 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 600 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 600 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 730 729 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3062401 MGR.NO. 770 PAGE 001 CONT 6143 SEC 99 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 614399001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 314,300.00 REPORT DATE 09/12/2008 16.43.30 CONTRACTOR RKM UTILITY SERVICES, INC. 12770 EST PERIOD AUG 14,2006 TO AUG 12,2008 EST NO 025 & FINAL DIST. 24 COUNTY EL PASO CONTROL 6143-99-001 PROJECT RMC - 614399001 HIGHWAY IH0010 0LIMITS- IH10, US54, ETC. IH10, US54, ETC. 0TYPE OF WORK- CULVERT AND STORM SEWER CLEANING 0 0005 CHARLES H. BERRY, P.E. - DISTRICT ENGINEER 0 0055 WEST AREA MAINTENANCE NET LENGTH100.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - TOTAL AMOUNT WORK DONE WEST AREA MAINTENANCE $ .00 0 0105 STORM SEWER SYSTEM CLEANING NET LENGTH100.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0110 0764 DRAIN INLET CLEANING EA 300.000 423.000 50.000 21,150.00 0115 0764 PUMP STATION WELL CLEANING EA 4.000 0.000 2,000.000 .00 0120 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 6,000.000 18,172.000 3.000 54,516.00 0125 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 6,000.000 15,565.000 3.000 46,695.00 0130 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 7,000.000 2,412.000 3.000 7,236.00 0135 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 1,000.000 5,028.000 3.000 15,084.00 0140 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 1,000.000 6,269.000 4.000 25,076.00 0145 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 1,000.000 0.000 7.000 .00 0150 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 4,000.000 0.000 15.000 .00 0155 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 3,000.000 205.000 20.000 4,100.00 0160 0764 STORM SEWER CLEAN(BOX CULV)(>96 SF) LF 4,000.000 990.000 25.000 24,750.00 1 0165 0764 SLOTTED DRAIN CLEANING LF 100.000 0.000 3.000 .00 0 SUBTOTAL BID ITEMS $ 198,607.00 0 TOTAL AMOUNT WORK DONE STORM SEWER SYSTEM CLEANING $ 198,607.00 0 TOTAL AMOUNT WORK DONE CONTROL 6143-99-001 $ 198,607.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3062401 MGR.NO. 770 PAGE 001 CONT 6143 SEC 99 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 614399001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 314,300.00 REPORT DATE 09/12/2008 16.43.31 CONTRACTOR RKM UTILITY SERVICES, INC. 12770 EST PERIOD AUG 14,2006 TO AUG 12,2008 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - IH10, US54, ETC. 0 IH10, US54, ETC. DATE WORK BEGAN AUG 16, 2006 WORKING DAYS USED 729 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED AUG 12 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6143-99-001 RMC - 614399001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 300.000 423.000 50.000 21,150.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 6,000.000 18,172.000 3.000 54,516.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 6,000.000 15,565.000 3.000 46,695.00 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 7,000.000 2,412.000 3.000 7,236.00 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 1,000.000 5,028.000 3.000 15,084.00 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 1,000.000 6,269.000 4.000 25,076.00 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 3,000.000 205.000 20.000 4,100.00 0764 STORM SEWER CLEAN(BOX CULV)(>96 SF) LF 4,000.000 990.000 25.000 24,750.00 0 SUBTOTAL BID ITEMS $ 198,607.00 0 CONTRACT TOTAL ALL ITEMS $ 198,607.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3062401 MGR.NO. 770 PAGE 001 CONT 6143 SEC 99 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 614399001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 314,300.00 REPORT DATE 09/12/2008 16.43.31 CONTRACTOR RKM UTILITY SERVICES, INC. 12770 EST PERIOD AUG 14,2006 TO AUG 12,2008 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 ********************************************************************************************************************************** 72 RMC - 614399001 6143-99-001 198,607.00 .00 198,607.00 .00 .00 198,607.00 198,607.00 .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 ********************************************************************************************************************************** 198,607.00 .00 198,607.00 .00 .00 198,607.00 198,607.00 .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 3062401 MGR.NO. 770 PAGE 001 CONT 6143 SEC 99 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 614399001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 314,300.00 REPORT DATE 09/12/2008 16.43.31 CONTRACTOR RKM UTILITY SERVICES, INC. 12770 EST PERIOD AUG 14,2006 TO AUG 12,2008 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6143-99-001 RMC - 614399001 24 IH0010 EL PASO -LIMITS - IH10, US54, ETC. IH10, US54, ETC. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 198,607.00