1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12072402 MGR.NO. 770 PAGE 001 CONT 6173 SEC 28 JOB 001 RES ENGR DUBRULE PROJ RMC - 617328001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 55,155.00 REPORT DATE 12/15/2008 16.07.35 CONTRACTOR VALENTIN BARRERA 9430 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 009 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2008 TIME COMPUTED FROM MAR 01, 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 = 365 245 245 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 275 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 0 ----- ----- ----- 275 275 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12072402 MGR.NO. 770 PAGE 001 CONT 6173 SEC 28 JOB 001 RES ENGR DUBRULE PROJ RMC - 617328001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 55,155.00 REPORT DATE 12/15/2008 16.07.35 CONTRACTOR VALENTIN BARRERA 9430 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 009 DIST. 24 COUNTY BREWSTER CONTROL 6173-28-001 PROJECT RMC - 617328001 HIGHWAY US0067 0LIMITS- BREWSTER COUNTY PECOS COUNTY 0TYPE OF WORK- PICNIC AREA/LITTER BARREL MAINTENANCE 0 0005 CHARLES H. BERRY, JR., P.E. - DISTRICT ENGINEER 0010 ALPINE MAINTENANCE SECTION (01) MARTIN SANDATE 0 0060 PICNIC AREA/LITTER BARREL MAINTENAN NET LENGTH290.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0751 VEGETATIVE WATERING (SITE A) MG 200.000 156.000 100.000 15,600.00 0070 0734 LITTER REMOVAL AC 865.000 610.920 7.000 4,276.44 0075 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 120.000 78.000 215.000 16,770.00 0080 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 4.000 275.000 1,100.00 0 SUBTOTAL BID ITEMS $ 37,746.44 0 TOTAL AMOUNT WORK DONE PICNIC AREA/LITTER BARREL MAINTENAN $ 37,746.44 0 TOTAL AMOUNT WORK DONE CONTROL 6173-28-001 $ 37,746.44 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12072402 MGR.NO. 770 PAGE 001 CONT 6173 SEC 28 JOB 001 RES ENGR DUBRULE PROJ RMC - 617328001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 55,155.00 REPORT DATE 12/15/2008 16.07.35 CONTRACTOR VALENTIN BARRERA 9430 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 009 0*********************************************************************************************************************************** -LIMITS - BREWSTER COUNTY 0 PECOS COUNTY DATE WORK BEGAN MAR 1 , 2008 WORKING DAYS USED 275 PERCENT COMPLETE 68.43 PERCENT TIME USED 75.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6173-28-001 RMC - 617328001 24 US0067 BREWSTER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 865.000 610.920 7.000 4,276.44 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 120.000 78.000 215.000 16,770.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 4.000 275.000 1,100.00 0751 VEGETATIVE WATERING (SITE A) MG 200.000 156.000 100.000 15,600.00 0 SUBTOTAL BID ITEMS $ 37,746.44 0 CONTRACT TOTAL ALL ITEMS $ 37,746.44 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12072402 MGR.NO. 770 PAGE 001 CONT 6173 SEC 28 JOB 001 RES ENGR DUBRULE PROJ RMC - 617328001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 55,155.00 REPORT DATE 12/15/2008 16.07.35 CONTRACTOR VALENTIN BARRERA 9430 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 009 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 22 RMC - 617328001 6173-28-001 37,746.44 .00 37,746.44 .00 .00 37,746.44 33,676.28 4,070.16 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 37,746.44 .00 37,746.44 .00 .00 37,746.44 33,676.28 4,070.16 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12072402 MGR.NO. 770 PAGE 001 CONT 6173 SEC 28 JOB 001 RES ENGR DUBRULE PROJ RMC - 617328001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 55,155.00 REPORT DATE 12/15/2008 16.07.35 CONTRACTOR VALENTIN BARRERA 9430 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 009 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6173-28-001 RMC - 617328001 24 US0067 BREWSTER -LIMITS - BREWSTER COUNTY PECOS COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0734 LITTER REMOVAL AC 865.000 67.880 7.000 475.16 75 0745 JANITORIAL MAINT (PICNIC CYC 120.000 8.000 215.000 1,720.00 AREAS) 80 0745 GROUNDS MAINT CYC 12.000 1.000 275.000 275.00 (MOWING/TRIMMING) 65 0751 VEGETATIVE WATERING (SITE A) MG 200.000 16.000 100.000 1,600.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,070.16 0 TOTAL AMOUNT WORK DONE TO DATE - $ 37,746.44