1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3062405 MGR.NO. 770 PAGE 001 CONT 6144 SEC 03 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 614403001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 69,350.34 REPORT DATE 04/04/2008 15.50.48 CONTRACTOR VIZCAINO, L.P. 12693 EST PERIOD AUG 14,2006 TO DEC 31,2007 EST NO 018 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 18 474 47 427 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 07 1 1 TOTAL DAYS ALLOWED = 18 2 1 TIME SUSPENDED DATE WORK COMPLETED 08/25/06 3 1 DAYS CHARGED TO DATE = 10 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 WORK COMPLETED 7 1 WORK ACCEPTED PHASE II 8 1 TIME SUSPENDED CONTRACT WORK DAYS = 16 9 1 TIME SUSPENDED ADDL DAYS GRANTED = 0 10 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 16 11 1 TIME SUSPENDED DATE WORK COMPLETED 09/30/06 12 1 TIME SUSPENDED DAYS CHARGED TO DATE = 11 13 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 14 1 TIME SUSPENDED LIQ DAMAGE RATE $ 450 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED PHASE III 17 1 TIME SUSPENDED CONTRACT WORK DAYS = 25 18 1 TIME SUSPENDED ADDL DAYS GRANTED = 0 19 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 25 20 1 TIME SUSPENDED DATE WORK COMPLETED 12/27/06 21 1 TIME SUSPENDED DAYS CHARGED TO DATE = 12 22 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 23 1 TIME SUSPENDED LIQ DAMAGE RATE $ 450 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED PHASE IV 26 1 TIME SUSPENDED CONTRACT WORK DAYS = 18 27 1 TIME SUSPENDED ADDL DAYS GRANTED = 0 28 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 18 29 1 TIME SUSPENDED DATE WORK COMPLETED 30 1 TIME SUSPENDED DAYS CHARGED TO DATE = 18 31 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 450 ----- ----- ----- 505 51 454 1 PHASE V CONTRACT WORK DAYS = 16 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 16 DATE WORK COMPLETED DAYS CHARGED TO DATE = 0 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 450 0 PHASE VI CONTRACT WORK DAYS = 25 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 25 DATE WORK COMPLETED DAYS CHARGED TO DATE = 0 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 450 0 CONTRACT TOTALS CONTRACT WORK DAYS = 118 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 118 DAYS CHARGED TO DATE= 51 ASSESSED LIQ DAMAGES= 0 0 LIQUIDATED DAMAGES 0 DAYS AT $ 450 PER DAY 0 DAYS AT $ 450 PER DAY 0 DAYS AT $ 450 PER DAY 0 DAYS AT $ 450 PER DAY 0 DAYS AT $ 450 PER DAY 0 DAYS AT $ 450 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER 0 SATURDAY 0 SUNDAY 0 HOLIDAY 25 TIME SUSPENDED 1 WORK COMPLETED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3062405 MGR.NO. 770 PAGE 001 CONT 6144 SEC 03 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 614403001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 69,350.34 REPORT DATE 04/04/2008 15.50.49 CONTRACTOR VIZCAINO, L.P. 12693 EST PERIOD AUG 14,2006 TO DEC 31,2007 EST NO 018 & FINAL DIST. 24 COUNTY BREWSTER CONTROL 6144-03-001 PROJECT RMC - 614403001 HIGHWAY US0067 0LIMITS- PECOS COUNTY LINE PRESIDIO COUNTY LINE 0TYPE OF WORK- MOWING HIGHWAY HIGHWAY 0 0005 CHARLES H. BERRY, JR., P.E. - DISTRICT ENGINEER 0010 ALPINE MAINTENANCE SECTION (01) MARTIN SANDATE 0 0060 MOWING HIGHWAY RIGHT OF WAY NET LENGTH177.270 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0730 STRIP MOWING AC 1,933.000 3,866.000 16.890 65,296.74 0070 0730 FULL-WIDTH MOWING AC 2,173.000 4,346.000 16.890 73,403.94 0 SUBTOTAL BID ITEMS $ 138,700.68 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 138,700.68 0 TOTAL AMOUNT WORK DONE CONTROL 6144-03-001 $ 138,700.68 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3062405 MGR.NO. 770 PAGE 001 CONT 6144 SEC 03 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 614403001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 69,350.34 REPORT DATE 04/04/2008 15.50.49 CONTRACTOR VIZCAINO, L.P. 12693 EST PERIOD AUG 14,2006 TO DEC 31,2007 EST NO 018 & FINAL 0*********************************************************************************************************************************** -LIMITS - PECOS COUNTY LINE 0 PRESIDIO COUNTY LINE DATE WORK BEGAN AUG 14, 2006 WORKING DAYS USED 51 PERCENT COMPLETE 99.99 PERCENT TIME USED 43.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6144-03-001 RMC - 614403001 24 US0067 BREWSTER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 1,933.000 3,866.000 16.890 65,296.74 0730 FULL-WIDTH MOWING AC 2,173.000 4,346.000 16.890 73,403.94 0 SUBTOTAL BID ITEMS $ 138,700.68 0 CONTRACT TOTAL ALL ITEMS $ 138,700.68 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3062405 MGR.NO. 770 PAGE 001 CONT 6144 SEC 03 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 614403001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 69,350.34 REPORT DATE 04/04/2008 15.50.49 CONTRACTOR VIZCAINO, L.P. 12693 EST PERIOD AUG 14,2006 TO DEC 31,2007 EST NO 018 & 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 - 614403001 6144-03-001 138,700.68 .00 138,700.68 .00 .00 138,700.68 138,700.68 .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 ********************************************************************************************************************************** 138,700.68 .00 138,700.68 .00 .00 138,700.68 138,700.68 .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 3062405 MGR.NO. 770 PAGE 001 CONT 6144 SEC 03 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 614403001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 69,350.34 REPORT DATE 04/04/2008 15.50.49 CONTRACTOR VIZCAINO, L.P. 12693 EST PERIOD AUG 14,2006 TO DEC 31,2007 EST NO 018 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6144-03-001 RMC - 614403001 24 US0067 BREWSTER -LIMITS - PECOS COUNTY LINE PRESIDIO COUNTY LINE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 138,700.68