1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5062401 MGR.NO. 770 PAGE 001 CONT 6144 SEC 00 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 614400001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 347,475.00 REPORT DATE 09/12/2008 11.10.10 CONTRACTOR RKM UTILITY SERVICES, INC. 12770 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 025 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 14, 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 = 730 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 PROJECT COMPLETE AND ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 730 730 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5062401 MGR.NO. 770 PAGE 001 CONT 6144 SEC 00 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 614400001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 347,475.00 REPORT DATE 09/12/2008 11.10.10 CONTRACTOR RKM UTILITY SERVICES, INC. 12770 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 025 DIST. 24 COUNTY EL PASO CONTROL 6144-00-001 PROJECT RMC - 614400001 HIGHWAY IH0010 0LIMITS- IH10, LP375, US62/180, ETC. IH10, LP375, US62/180, ETC. 0TYPE OF WORK- CULVERT AND STORM SEWER SYSTEM CLEANING 0 0005 CHARLES H. BERRY, JR., P.E. 0 0055 EAST 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 EAST 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 45.000 64.000 75.000 4,800.00 0115 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 1,000.000 0.000 4.000 .00 0120 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 6,000.000 14,994.000 4.600 68,972.40 0125 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 4,000.000 1,589.000 5.500 8,739.50 0130 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 6,000.000 3,547.000 6.000 21,282.00 0135 0764 STORM SEWER CLEANING(PIPE)(37"-42" DIA) LF 4,000.000 0.000 10.000 .00 0140 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 2,000.000 3,777.000 12.000 45,324.00 0145 0764 STORM SEWER CLEANING(PIPE)(55"-74" DIA) LF 3,000.000 0.000 15.000 .00 0150 0764 STORM SEWER CLEANING(PIPE)(75"-96" DIA) LF 100.000 0.000 30.000 .00 0155 0764 STORM SEWER CLEAN(BOX CULV)(<6 SF) LF 500.000 400.000 6.000 2,400.00 1 0160 0764 STORM SEWER CLEAN(BOX CULV)(6-<12 SF) LF 500.000 0.000 10.000 .00 0165 0764 STORM SEWER CLEAN(BOX CULV)(12-<24 SF) LF 500.000 0.000 10.000 .00 0170 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 3,000.000 0.000 20.000 .00 0175 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 1,700.000 2,101.000 30.000 63,030.00 0180 0764 STORM SEWER CLEAN(BOX CULV)(>96 SF) LF 500.000 0.000 30.000 .00 0185 0764 STORM SEWER CLEANING(PIPE)(<12"DIA) LF 500.000 0.000 7.000 .00 0 SUBTOTAL BID ITEMS $ 214,547.90 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0190 00000000780 SAFETY VEST FLORECENT EA 1.000 20.000 -20.00 0 TOTAL SPECIAL DEDUCTIONS - $ -20.00 0 TOTAL AMOUNT WORK DONE STORM SEWER SYSTEM CLEANING $ 214,547.90 TOTAL SPECIAL DEDUCTIONS STORM SEWER SYSTEM CLEANING $ -20.00 0 TOTAL AMOUNT WORK DONE CONTROL 6144-00-001 $ 214,547.90 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6144-00-001 $ -20.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5062401 MGR.NO. 770 PAGE 001 CONT 6144 SEC 00 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 614400001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 347,475.00 REPORT DATE 09/12/2008 11.10.11 CONTRACTOR RKM UTILITY SERVICES, INC. 12770 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 025 0*********************************************************************************************************************************** -LIMITS - IH10, LP375, US62/180, ETC. 0 IH10, LP375, US62/180, ETC. DATE WORK BEGAN AUG 14, 2006 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED AUG 12 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6144-00-001 RMC - 614400001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 45.000 64.000 75.000 4,800.00 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 6,000.000 14,994.000 4.600 68,972.40 0764 STORM SEWER CLEANING(PIPE)(25"-30" DIA) LF 4,000.000 1,589.000 5.500 8,739.50 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 6,000.000 3,547.000 6.000 21,282.00 0764 STORM SEWER CLEANING(PIPE)(43"-54" DIA) LF 2,000.000 3,777.000 12.000 45,324.00 0764 STORM SEWER CLEAN(BOX CULV)(<6 SF) LF 500.000 400.000 6.000 2,400.00 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 1,700.000 2,101.000 30.000 63,030.00 0 SUBTOTAL BID ITEMS $ 214,547.90 0 CONTRACT TOTAL ALL ITEMS $ 214,547.90 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000780 SAFETY VEST FLORECENT EA 1.000 20.000 -20.00 0 TOTAL SPECIAL DEDUCTIONS $ -20.00 1 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -20.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5062401 MGR.NO. 770 PAGE 001 CONT 6144 SEC 00 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 614400001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 347,475.00 REPORT DATE 09/12/2008 11.10.11 CONTRACTOR RKM UTILITY SERVICES, INC. 12770 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 025 ********************************************************************************************************************************** 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 - 614400001 6144-00-001 214,547.90 .00 214,547.90 20.00 .00 214,527.90 214,527.90 .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 ********************************************************************************************************************************** 214,547.90 .00 214,547.90 20.00 .00 214,527.90 214,527.90 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5062401 MGR.NO. 770 PAGE 001 CONT 6144 SEC 00 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 614400001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 347,475.00 REPORT DATE 09/12/2008 11.10.11 CONTRACTOR RKM UTILITY SERVICES, INC. 12770 EST PERIOD AUG 01,2008 TO AUG 31,2008 EST NO 025 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6144-00-001 RMC - 614400001 24 IH0010 EL PASO -LIMITS - IH10, LP375, US62/180, ETC. IH10, LP375, US62/180, ETC. - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 214,547.90