1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5072401 MGR.NO. 770 PAGE 001 CONT 6161 SEC 22 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 616122001 HWY LP0375 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 15,400.00 REPORT DATE 08/11/2009 16.39.56 CONTRACTOR BORDER FENCE 3239 EST PERIOD JUN 08,2007 TO JUN 11,2009 EST NO 026 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 08, 2007 TIME COMPUTED FROM JUN 08, 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 = 730 724 724 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 06/11/09 3 1 DAYS CHARGED TO DATE = 730 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 PENDING A.E. ACCEPTANCE 0 DAYS AT $ 450 PER DAY 9 1 PENDING A.E. ACCEPTANCE TOTAL = $ .00 10 1 PENDING A.E. ACCEPTANCE 11 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 735 730 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 3 PENDING A.E. ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5072401 MGR.NO. 770 PAGE 001 CONT 6161 SEC 22 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 616122001 HWY LP0375 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 15,400.00 REPORT DATE 08/11/2009 16.39.56 CONTRACTOR BORDER FENCE 3239 EST PERIOD JUN 08,2007 TO JUN 11,2009 EST NO 026 & FINAL DIST. 24 COUNTY EL PASO CONTROL 6161-22-001 PROJECT RMC - 616122001 HIGHWAY LP0375 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- CHAIN LINK FENCE REPAIR 0 0005 CHARLES H. BERRY, JR., P.E.-DISTRICT ENGINEER 0010 EAST AREA MAINTENANCE SECTION (04) ROBERT CARDOZA 0 0060 CHAIN LINK FENCE REPAIR NET LENGTH 1.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0550 CHAIN LINK FENCE (INSTALL) (6') LF 550.000 1,436.000 12.000 17,232.00 0065 0550 ADJ EST QUANTITY TO DATE 2,050.000 0070 0550 CHAIN LINK FENCE (REPAIR) (6') LF 550.000 42.000 10.000 420.00 0070 0550 ADJ EST QUANTITY TO DATE 1,300.000 0075 0550 CHAIN LINK FENCE (REMOVE) LF 550.000 1,600.000 6.000 9,600.00 0075 0550 ADJ EST QUANTITY TO DATE 2,050.000 0 SUBTOTAL BID ITEMS $ 27,252.00 0 0080 CHANGE ORDER NO.1 ADDS QUANTITIES TO INCLUDE NEW LIMITS OF 0081 WORK. ADDITIONAL WORK IS REQUIRED TO INCLUDE THE CHAIN LINK 0082 FENCE REPAIR NEEDS FOR THE EL PASO AREA AND THE WEST AREA 0083 MAINTENANCE SECTION. 0 0085 0550*CHAIN LINK FENCE (INSTALL)(4') LF 300.000 0.000 12.000 .00 0085 0550 ADJ EST QUANTITY TO DATE 0.000 0 0090 CHANGE ORDER NO 2 DELETES ITEM 550-2009 CHAIN LINK FENCE 0091 INSTALL 4' AND ADDS ITEM 550-2012 CHAIN LINK FENCE REPAIR 4'. 0 0095 0550*CHAIN LINK FENCE (REPAIR) (4') LF 300.000 122.000 10.000 1,220.00 0 SUBTOTAL BID ITEMS $ 1,220.00 1 TOTAL AMOUNT WORK DONE CHAIN LINK FENCE REPAIR $ 28,472.00 0 TOTAL AMOUNT WORK DONE CONTROL 6161-22-001 $ 28,472.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5072401 MGR.NO. 770 PAGE 001 CONT 6161 SEC 22 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 616122001 HWY LP0375 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 15,400.00 REPORT DATE 08/11/2009 16.39.57 CONTRACTOR BORDER FENCE 3239 EST PERIOD JUN 08,2007 TO JUN 11,2009 EST NO 026 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN JUN 8 , 2007 WORKING DAYS USED 730 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JUN 11 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6161-22-001 RMC - 616122001 24 LP0375 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0550 CHAIN LINK FENCE (INSTALL) (6') LF 550.000 1,436.000 12.000 17,232.00 0550 ADJ EST QUANTITY TO DATE 2,050.000 0550 CHAIN LINK FENCE (REPAIR) (6') LF 550.000 42.000 10.000 420.00 0550 ADJ EST QUANTITY TO DATE 1,300.000 0550 CHAIN LINK FENCE (REMOVE) LF 550.000 1,600.000 6.000 9,600.00 0550* ADJ EST QUANTITY TO DATE 2,050.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00550* CHAIN LINK FENCE (REPAIR) (4') LF 300.000 122.000 10.000 1,220.00 0 SUBTOTAL BID ITEMS $ 28,472.00 0 CONTRACT TOTAL ALL ITEMS $ 28,472.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5072401 MGR.NO. 770 PAGE 001 CONT 6161 SEC 22 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 616122001 HWY LP0375 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 15,400.00 REPORT DATE 08/11/2009 16.39.57 CONTRACTOR BORDER FENCE 3239 EST PERIOD JUN 08,2007 TO JUN 11,2009 EST NO 026 & 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 - 616122001 6161-22-001 28,472.00 .00 28,472.00 .00 .00 28,472.00 28,472.00 .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 ********************************************************************************************************************************** 28,472.00 .00 28,472.00 .00 .00 28,472.00 28,472.00 .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 5072401 MGR.NO. 770 PAGE 001 CONT 6161 SEC 22 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 616122001 HWY LP0375 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 15,400.00 REPORT DATE 08/11/2009 16.39.57 CONTRACTOR BORDER FENCE 3239 EST PERIOD JUN 08,2007 TO JUN 11,2009 EST NO 026 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6161-22-001 RMC - 616122001 24 LP0375 EL PASO -LIMITS - VARIOUS LOCATIONS VARIOUS LOCATIONS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 28,472.00