1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3062408 MGR.NO. 770 PAGE 001 CONT 6144 SEC 06 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 614406001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 44,371.21 REPORT DATE 07/10/2009 12.50.02 CONTRACTOR MIJELUM 12196 EST PERIOD MAY 24,2006 TO JUN 02,2009 EST NO 038 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 24, 2006 TIME COMPUTED FROM MAY 24, 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 = 20 1,104 77 1,027 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 PENDING PROJECT ACCEPTANCE TOTAL DAYS ALLOWED = 20 2 1 WORK COMPLETED AND ACCEPTED BY A.E. DATE WORK COMPLETED 05/27/06 DAYS CHARGED TO DATE = 3 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 450 0 PHASE II CONTRACT WORK DAYS = 20 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 20 DATE WORK COMPLETED 09/28/06 DAYS CHARGED TO DATE = 12 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 450 0 PHASE III CONTRACT WORK DAYS = 20 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 20 DATE WORK COMPLETED 04/30/07 DAYS CHARGED TO DATE = 13 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 450 0 PHASE IV CONTRACT WORK DAYS = 20 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 20 DATE WORK COMPLETED 08/11/07 DAYS CHARGED TO DATE = 20 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 450 ----- ----- ----- 1,106 77 1,029 1 PHASE V CONTRACT WORK DAYS = 20 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 20 DATE WORK COMPLETED 11/01/07 DAYS CHARGED TO DATE = 14 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 450 0 PHASE VI CONTRACT WORK DAYS = 60 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 60 DATE WORK COMPLETED 06/02/09 DAYS CHARGED TO DATE = 15 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 450 0 CONTRACT TOTALS CONTRACT WORK DAYS = 160 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 160 DAYS CHARGED TO DATE= 77 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 1 PENDING PROJECT ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED BY A.E. 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3062408 MGR.NO. 770 PAGE 001 CONT 6144 SEC 06 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 614406001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 44,371.21 REPORT DATE 07/10/2009 12.50.02 CONTRACTOR MIJELUM 12196 EST PERIOD MAY 24,2006 TO JUN 02,2009 EST NO 038 & FINAL DIST. 24 COUNTY EL PASO CONTROL 6144-06-001 PROJECT RMC - 614406001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 CHARLES H. BERRY, JR., P.E. - DISTRICT ENGINEER 0010 EAST AREA MAINTENANCE SECTION 0 0060 MOWING HIGHWAY RIGHT OF WAY NET LENGTH149.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0730 STRIP MOWING AC 2,165.000 3,210.740 17.870 57,375.92 0065 0730 ADJ EST QUANTITY TO DATE 4,330.000 0070 0730 FULL-WIDTH MOWING AC 100.000 443.000 17.870 7,916.41 0070 0730 ADJ EST QUANTITY TO DATE 200.000 0075 0730 SPOT MOWING AC 218.000 295.500 17.870 5,280.59 0075 0730 ADJ EST QUANTITY TO DATE 436.000 0 SUBTOTAL BID ITEMS $ 70,572.92 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 70,572.92 0 TOTAL AMOUNT WORK DONE CONTROL 6144-06-001 $ 70,572.92 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3062408 MGR.NO. 770 PAGE 001 CONT 6144 SEC 06 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 614406001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 44,371.21 REPORT DATE 07/10/2009 12.50.02 CONTRACTOR MIJELUM 12196 EST PERIOD MAY 24,2006 TO JUN 02,2009 EST NO 038 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN MAY 24, 2006 WORKING DAYS USED 77 PERCENT COMPLETE 100.00 PERCENT TIME USED 48.10 DATE COMPLETED JUN 2 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6144-06-001 RMC - 614406001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 2,165.000 3,210.740 17.870 57,375.92 0730 ADJ EST QUANTITY TO DATE 4,330.000 0730 FULL-WIDTH MOWING AC 100.000 443.000 17.870 7,916.41 0730 ADJ EST QUANTITY TO DATE 200.000 0730 SPOT MOWING AC 218.000 295.500 17.870 5,280.59 0730 ADJ EST QUANTITY TO DATE 436.000 0 SUBTOTAL BID ITEMS $ 70,572.92 0 CONTRACT TOTAL ALL ITEMS $ 70,572.92 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3062408 MGR.NO. 770 PAGE 001 CONT 6144 SEC 06 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 614406001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 44,371.21 REPORT DATE 07/10/2009 12.50.02 CONTRACTOR MIJELUM 12196 EST PERIOD MAY 24,2006 TO JUN 02,2009 EST NO 038 & 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 - 614406001 6144-06-001 70,572.92 .00 70,572.92 .00 .00 70,572.92 70,572.92 .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 ********************************************************************************************************************************** 70,572.92 .00 70,572.92 .00 .00 70,572.92 70,572.92 .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 3062408 MGR.NO. 770 PAGE 001 CONT 6144 SEC 06 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 614406001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 44,371.21 REPORT DATE 07/10/2009 12.50.03 CONTRACTOR MIJELUM 12196 EST PERIOD MAY 24,2006 TO JUN 02,2009 EST NO 038 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6144-06-001 RMC - 614406001 24 IH0010 EL PASO -LIMITS - VARIOUS LOCATIONS VARIOUS LOCATIONS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 70,572.92