1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5062403 MGR.NO. 770 PAGE 001 CONT 6146 SEC 11 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 614611001 HWY LP0375 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 17,867.04 REPORT DATE 05/29/2008 09.43.58 CONTRACTOR WEB TECHNOLOGIES AND EST PERIOD JUN 01,2006 TO MAY 31,2007 EST NO 013 & FINAL COMMUNICATIONS 12219 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2006 TIME COMPUTED FROM JUN 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 07 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 05/31/07 3 1 DAYS CHARGED TO DATE = 365 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 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5062403 MGR.NO. 770 PAGE 001 CONT 6146 SEC 11 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 614611001 HWY LP0375 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 17,867.04 REPORT DATE 05/29/2008 09.43.58 CONTRACTOR WEB TECHNOLOGIES AND EST PERIOD JUN 01,2006 TO MAY 31,2007 EST NO 013 & FINAL COMMUNICATIONS 12219 DIST. 24 COUNTY EL PASO CONTROL 6146-11-001 PROJECT RMC - 614611001 HIGHWAY LP0375 0LIMITS- LP 375 (TRANSMOUNTAIN) LP 375 (TRANSMOUNTAIN) 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 CHARLES H. BERRY, JR., P.E. - DISTRICT ENGINEER 0010 WEST AREA MAINTENANCE SECTION (03) ROBERTO SAENZ 0 0060 PICNIC AREA MAINTENANCE NET LENGTH 11.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0745 JANITORIAL MAINT (PICNIC AREAS) MO 12.000 12.000 1,488.920 17,867.04 0 SUBTOTAL BID ITEMS $ 17,867.04 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 17,867.04 0 TOTAL AMOUNT WORK DONE CONTROL 6146-11-001 $ 17,867.04 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5062403 MGR.NO. 770 PAGE 001 CONT 6146 SEC 11 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 614611001 HWY LP0375 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 17,867.04 REPORT DATE 05/29/2008 09.43.58 CONTRACTOR WEB TECHNOLOGIES AND EST PERIOD JUN 01,2006 TO MAY 31,2007 EST NO 013 & FINAL COMMUNICATIONS 12219 0*********************************************************************************************************************************** -LIMITS - LP 375 (TRANSMOUNTAIN) 0 LP 375 (TRANSMOUNTAIN) DATE WORK BEGAN JUN 1 , 2006 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 31 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6146-11-001 RMC - 614611001 24 LP0375 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) MO 12.000 12.000 1,488.920 17,867.04 0 SUBTOTAL BID ITEMS $ 17,867.04 0 CONTRACT TOTAL ALL ITEMS $ 17,867.04 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5062403 MGR.NO. 770 PAGE 001 CONT 6146 SEC 11 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 614611001 HWY LP0375 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 17,867.04 REPORT DATE 05/29/2008 09.43.59 CONTRACTOR WEB TECHNOLOGIES AND EST PERIOD JUN 01,2006 TO MAY 31,2007 EST NO 013 & FINAL COMMUNICATIONS 12219 ********************************************************************************************************************************** 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 - 614611001 6146-11-001 17,867.04 .00 17,867.04 .00 .00 17,867.04 17,867.04 .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 ********************************************************************************************************************************** 17,867.04 .00 17,867.04 .00 .00 17,867.04 17,867.04 .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 5062403 MGR.NO. 770 PAGE 001 CONT 6146 SEC 11 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 614611001 HWY LP0375 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 17,867.04 REPORT DATE 05/29/2008 09.43.59 CONTRACTOR WEB TECHNOLOGIES AND EST PERIOD JUN 01,2006 TO MAY 31,2007 EST NO 013 & FINAL COMMUNICATIONS 12219 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6146-11-001 RMC - 614611001 24 LP0375 EL PASO -LIMITS - LP 375 (TRANSMOUNTAIN) LP 375 (TRANSMOUNTAIN) - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 17,867.04