1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3072403 MGR.NO. 770 PAGE 001 CONT 6158 SEC 37 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 615837001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY CULBERSON DIST 24 CONTRACT PRICE $ 128,152.50 REPORT DATE 10/08/2009 11.50.09 CONTRACTOR MIRADOR ENTERPRISES, INC. 11763 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 027 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 01, 2007 TIME COMPUTED FROM JUL 01, 2007 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 = 37 793 118 675 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 37 2 1 DATE WORK COMPLETED 08/16/07 3 1 DAYS CHARGED TO DATE = 33 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 SUNDAY 7 1 PHASE II 8 1 CONTRACT WORK DAYS = 37 9 1 CYCLE COMPLETED TIME SUSPENDED ADDL DAYS GRANTED = 0 10 1 CYCLE COMPLETED TIME SUSPENDED TOTAL DAYS ALLOWED = 37 11 1 CYCLE COMPLETED TIME SUSPENDED DATE WORK COMPLETED 09/20/07 12 1 CYCLE COMPLETED TIME SUSPENDED DAYS CHARGED TO DATE = 9 13 1 CYCLE COMPLETED TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 14 1 CYCLE COMPLETED TIME SUSPENDED LIQ DAMAGE RATE $ 450 15 1 CYCLE COMPLETED TIME SUSPENDED 16 1 CYCLE COMPLETED TIME SUSPENDED PHASE III 17 1 CYCLE COMPLETED TIME SUSPENDED CONTRACT WORK DAYS = 37 18 1 CYCLE COMPLETED TIME SUSPENDED ADDL DAYS GRANTED = 0 19 1 CYCLE COMPLETED TIME SUSPENDED TOTAL DAYS ALLOWED = 37 20 1 CYCLE COMPLETED TIME SUSPENDED DATE WORK COMPLETED 01/18/08 21 1 CYCLE COMPLETED TIME SUSPENDED DAYS CHARGED TO DATE = 30 22 1 CYCLE COMPLETED TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 23 1 CYCLE COMPLETED TIME SUSPENDED LIQ DAMAGE RATE $ 450 24 1 CYCLE COMPLETED TIME SUSPENDED 25 1 CYCLE COMPLETED TIME SUSPENDED PHASE IV 26 1 CYCLE COMPLETED TIME SUSPENDED CONTRACT WORK DAYS = 37 27 1 CYCLE COMPLETED TIME SUSPENDED ADDL DAYS GRANTED = 0 28 1 CYCLE COMPLETED TIME SUSPENDED TOTAL DAYS ALLOWED = 37 29 1 CYCLE COMPLETED TIME SUSPENDED DATE WORK COMPLETED 10/24/08 30 1 CYCLE COMPLETED TIME SUSPENDED DAYS CHARGED TO DATE = 33 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 450 ----- ----- ----- 823 125 698 1 PHASE V CONTRACT WORK DAYS = 37 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 37 DATE WORK COMPLETED 09/08/09 DAYS CHARGED TO DATE = 20 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 450 0 PHASE VI CONTRACT WORK DAYS = 37 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 37 DATE WORK COMPLETED DAYS CHARGED TO DATE = 0 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 450 0 CONTRACT TOTALS CONTRACT WORK DAYS = 222 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 222 DAYS CHARGED TO DATE= 125 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 1 SUNDAY 0 HOLIDAY 22 CYCLE COMPLETED TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3072403 MGR.NO. 770 PAGE 001 CONT 6158 SEC 37 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 615837001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY CULBERSON DIST 24 CONTRACT PRICE $ 128,152.50 REPORT DATE 10/08/2009 11.50.09 CONTRACTOR MIRADOR ENTERPRISES, INC. 11763 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 027 DIST. 24 COUNTY CULBERSON CONTROL 6158-37-001 PROJECT RMC - 615837001 HIGHWAY IH0010 0LIMITS- VARIOUS COUNTIES VARIOUS COUNTIES 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 CHARLES H. BERRY, JR., P.E. - DISTRICT ENGINEER 0010 VAN HORN MAINTENANCE SECTION 0 0060 MOWING HIGHWAY RIGHT OF WAY NET LENGTH275.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0730 STRIP MOWING AC 2,139.000 3,528.000 17.500 61,740.00 0065 0730 ADJ EST QUANTITY TO DATE 4,278.000 0070 0730 FULL-WIDTH MOWING AC 5,184.000 8,640.000 17.500 151,200.00 0070 0730 ADJ EST QUANTITY TO DATE 10,368.000 0 SUBTOTAL BID ITEMS $ 212,940.00 0 0075 CHANGE ORDER NO.1 EXTENDS THE CONTRACT FOR AN ADDITIONAL 0076 PERIOD OF TIME NOT TO EXCEED THE ORIGINAL CONTRACT TIME. 0077 THIS EXTENSION WILL BE FOR THE ORIGINAL BID QUANTITIES AND 0078 PRICES. AN ADDITIONAL 111 DAYS WILL ALSO BE ADDED. 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 212,940.00 0 TOTAL AMOUNT WORK DONE CONTROL 6158-37-001 $ 212,940.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3072403 MGR.NO. 770 PAGE 001 CONT 6158 SEC 37 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 615837001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY CULBERSON DIST 24 CONTRACT PRICE $ 128,152.50 REPORT DATE 10/08/2009 11.50.09 CONTRACTOR MIRADOR ENTERPRISES, INC. 11763 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 027 0*********************************************************************************************************************************** -LIMITS - VARIOUS COUNTIES 0 VARIOUS COUNTIES DATE WORK BEGAN JUL 1 , 2007 WORKING DAYS USED 125 PERCENT COMPLETE 99.99 PERCENT TIME USED 56.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6158-37-001 RMC - 615837001 24 IH0010 CULBERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 2,139.000 3,528.000 17.500 61,740.00 0730 ADJ EST QUANTITY TO DATE 4,278.000 0730 FULL-WIDTH MOWING AC 5,184.000 8,640.000 17.500 151,200.00 0730 ADJ EST QUANTITY TO DATE 10,368.000 0 SUBTOTAL BID ITEMS $ 212,940.00 0 CONTRACT TOTAL ALL ITEMS $ 212,940.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3072403 MGR.NO. 770 PAGE 001 CONT 6158 SEC 37 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 615837001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY CULBERSON DIST 24 CONTRACT PRICE $ 128,152.50 REPORT DATE 10/08/2009 11.50.09 CONTRACTOR MIRADOR ENTERPRISES, INC. 11763 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 027 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 55 RMC - 615837001 6158-37-001 212,940.00 .00 212,940.00 .00 .00 212,940.00 196,105.00 16,835.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 212,940.00 .00 212,940.00 .00 .00 212,940.00 196,105.00 16,835.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3072403 MGR.NO. 770 PAGE 001 CONT 6158 SEC 37 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 615837001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY CULBERSON DIST 24 CONTRACT PRICE $ 128,152.50 REPORT DATE 10/08/2009 11.50.09 CONTRACTOR MIRADOR ENTERPRISES, INC. 11763 EST PERIOD SEP 01,2009 TO SEP 30,2009 EST NO 027 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6158-37-001 RMC - 615837001 24 IH0010 CULBERSON -LIMITS - VARIOUS COUNTIES VARIOUS COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0730 STRIP MOWING AC 2,139.000 364.000 17.500 6,370.00 70 0730 FULL-WIDTH MOWING AC 5,184.000 598.000 17.500 10,465.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 16,835.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 212,940.00