1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12072401 MGR.NO. 770 PAGE 001 CONT 6171 SEC 63 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617163001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 41,040.00 REPORT DATE 11/09/2009 11.35.46 CONTRACTOR VALENTIN BARRERA 9430 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 021 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 04, 2008 TIME COMPUTED FROM FEB 04, 2008 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 = 365 605 605 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 636 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 ----- ----- ----- 636 636 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12072401 MGR.NO. 770 PAGE 001 CONT 6171 SEC 63 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617163001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 41,040.00 REPORT DATE 11/09/2009 11.35.46 CONTRACTOR VALENTIN BARRERA 9430 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 021 DIST. 24 COUNTY HUDSPETH CONTROL 6171-63-001 PROJECT RMC - 617163001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS ALONG IH 0010 VARIOUS LOCATIONS ALONG IH 0010 0TYPE OF WORK- JANITORIAL/GROUND MAINTENANCE(PICNIC) 0 0005 CHARLES H. BERRY, JR., P.E. - DISTRICT ENGINEER 0010 VAN HORN MAINTENANCE SECTION (08) PETER BUSTAMANTE 0 0060 PICNIC AREA MAINTENANCE NET LENGTH200.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 156.000 270.000 240.000 64,800.00 0065 0745 ADJ EST QUANTITY TO DATE 312.000 0070 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 18.000 32.000 200.000 6,400.00 0070 0745 ADJ EST QUANTITY TO DATE 36.000 0 SUBTOTAL BID ITEMS $ 71,200.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 71,200.00 0 TOTAL AMOUNT WORK DONE CONTROL 6171-63-001 $ 71,200.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12072401 MGR.NO. 770 PAGE 001 CONT 6171 SEC 63 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617163001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 41,040.00 REPORT DATE 11/09/2009 11.35.46 CONTRACTOR VALENTIN BARRERA 9430 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 021 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS ALONG IH 0010 0 VARIOUS LOCATIONS ALONG IH 0010 DATE WORK BEGAN FEB 4 , 2008 WORKING DAYS USED 636 PERCENT COMPLETE 99.99 PERCENT TIME USED 87.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6171-63-001 RMC - 617163001 24 IH0010 HUDSPETH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 156.000 270.000 240.000 64,800.00 0745 ADJ EST QUANTITY TO DATE 312.000 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 18.000 32.000 200.000 6,400.00 0745 ADJ EST QUANTITY TO DATE 36.000 0 SUBTOTAL BID ITEMS $ 71,200.00 0 CONTRACT TOTAL ALL ITEMS $ 71,200.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12072401 MGR.NO. 770 PAGE 001 CONT 6171 SEC 63 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617163001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 41,040.00 REPORT DATE 11/09/2009 11.35.46 CONTRACTOR VALENTIN BARRERA 9430 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 021 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 116 RMC - 617163001 6171-63-001 71,200.00 .00 71,200.00 .00 .00 71,200.00 67,680.00 3,520.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 71,200.00 .00 71,200.00 .00 .00 71,200.00 67,680.00 3,520.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12072401 MGR.NO. 770 PAGE 001 CONT 6171 SEC 63 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617163001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 41,040.00 REPORT DATE 11/09/2009 11.35.46 CONTRACTOR VALENTIN BARRERA 9430 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 021 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6171-63-001 RMC - 617163001 24 IH0010 HUDSPETH -LIMITS - VARIOUS LOCATIONS ALONG IH 0010 VARIOUS LOCATIONS ALONG IH 0010 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0745 JANITORIAL MAINT (PICNIC CYC 156.000 13.000 240.000 3,120.00 AREAS) 70 0745 GROUNDS MAINT CYC 18.000 2.000 200.000 400.00 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 3,520.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 71,200.00