1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2082402 MGR.NO. 770 PAGE 001 CONT 6174 SEC 96 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617496001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 61,590.00 REPORT DATE 09/24/2008 09.34.35 CONTRACTOR MIJELUM 12196 EST PERIOD SEP 01,2008 TO SEP 30,2008 EST NO 002 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 23, 2008 TIME COMPUTED FROM AUG 28, 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 = 14 9 3 6 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 08 1 1 HOLIDAY TOTAL DAYS ALLOWED = 14 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 7 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 WORK COMPLETE FOR CYCLE TIME SUSPENDED 7 1 WORK COMPLETE FOR CYCLE TIME SUSPENDED PHASE II 8 1 WORK COMPLETE FOR CYCLE TIME SUSPENDED CONTRACT WORK DAYS = 14 9 1 WORK COMPLETE FOR CYCLE TIME SUSPENDED ADDL DAYS GRANTED = 0 10 1 WORK COMPLETE FOR CYCLE TIME SUSPENDED TOTAL DAYS ALLOWED = 14 11 1 WORK COMPLETE FOR CYCLE TIME SUSPENDED DATE WORK COMPLETED 12 1 WORK COMPLETE FOR CYCLE TIME SUSPENDED DAYS CHARGED TO DATE = 0 13 1 WORK COMPLETE FOR CYCLE TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 14 1 WORK COMPLETE FOR CYCLE TIME SUSPENDED LIQ DAMAGE RATE $ 450 15 1 WORK COMPLETE FOR CYCLE TIME SUSPENDED 16 1 WORK COMPLETE FOR CYCLE TIME SUSPENDED PHASE III 17 1 WORK COMPLETE FOR CYCLE TIME SUSPENDED CONTRACT WORK DAYS = 14 18 1 WORK COMPLETE FOR CYCLE TIME SUSPENDED ADDL DAYS GRANTED = 0 19 1 WORK COMPLETE FOR CYCLE TIME SUSPENDED TOTAL DAYS ALLOWED = 14 20 1 WORK COMPLETE FOR CYCLE TIME SUSPENDED DATE WORK COMPLETED 21 1 WORK COMPLETE FOR CYCLE TIME SUSPENDED DAYS CHARGED TO DATE = 0 22 1 WORK COMPLETE FOR CYCLE TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 23 1 WORK COMPLETE FOR CYCLE TIME SUSPENDED LIQ DAMAGE RATE $ 450 24 1 WORK COMPLETE FOR CYCLE TIME SUSPENDED 25 1 WORK COMPLETE FOR CYCLE TIME SUSPENDED CONTRACT TOTALS 26 1 WORK COMPLETE FOR CYCLE TIME SUSPENDED CONTRACT WORK DAYS = 42 27 1 WORK COMPLETE FOR CYCLE TIME SUSPENDED ADDL DAYS GRANTED = 0 28 1 WORK COMPLETE FOR CYCLE TIME SUSPENDED TOTAL DAYS ALLOWED = 42 29 1 WORK COMPLETE FOR CYCLE TIME SUSPENDED DAYS CHARGED TO DATE= 7 30 1 WORK COMPLETE FOR CYCLE TIME SUSPENDED ASSESSED LIQ DAMAGES= 0 0 ----- ----- ----- LIQUIDATED DAMAGES 39 7 32 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 1 ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER 0 SATURDAY 0 SUNDAY 1 HOLIDAY 25 WORK COMPLETE FOR CYCLE TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2082402 MGR.NO. 770 PAGE 001 CONT 6174 SEC 96 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617496001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 61,590.00 REPORT DATE 09/24/2008 09.34.35 CONTRACTOR MIJELUM 12196 EST PERIOD SEP 01,2008 TO SEP 30,2008 EST NO 002 DIST. 24 COUNTY BREWSTER CONTROL 6174-96-001 PROJECT RMC - 617496001 HIGHWAY US0067 0LIMITS- PECOS COUNTY LINE PRESIDIO COUNTY LINE 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 CHARLES H. BERRY, JR., P.E. - DISTRICT ENGINEER 0010 ALPINE MAINTENANCE SECTION(01)MARTIN SANDATE 0 0060 MOWING HIGHWAY RIGHT OF WAY NET LENGTH177.270 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0730 STRIP MOWING AC 1,933.000 989.000 15.000 14,835.00 0070 0730 FULL-WIDTH MOWING AC 2,173.000 0.000 15.000 .00 0 SUBTOTAL BID ITEMS $ 14,835.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 14,835.00 0 TOTAL AMOUNT WORK DONE CONTROL 6174-96-001 $ 14,835.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2082402 MGR.NO. 770 PAGE 001 CONT 6174 SEC 96 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617496001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 61,590.00 REPORT DATE 09/24/2008 09.34.35 CONTRACTOR MIJELUM 12196 EST PERIOD SEP 01,2008 TO SEP 30,2008 EST NO 002 0*********************************************************************************************************************************** -LIMITS - PECOS COUNTY LINE 0 PRESIDIO COUNTY LINE DATE WORK BEGAN AUG 23, 2008 WORKING DAYS USED 7 PERCENT COMPLETE 24.08 PERCENT TIME USED 16.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6174-96-001 RMC - 617496001 24 US0067 BREWSTER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 1,933.000 989.000 15.000 14,835.00 0 SUBTOTAL BID ITEMS $ 14,835.00 0 CONTRACT TOTAL ALL ITEMS $ 14,835.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2082402 MGR.NO. 770 PAGE 001 CONT 6174 SEC 96 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617496001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 61,590.00 REPORT DATE 09/24/2008 09.34.35 CONTRACTOR MIJELUM 12196 EST PERIOD SEP 01,2008 TO SEP 30,2008 EST NO 002 ********************************************************************************************************************************** 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 - 617496001 6174-96-001 14,835.00 .00 14,835.00 .00 .00 14,835.00 7,815.00 7,020.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 14,835.00 .00 14,835.00 .00 .00 14,835.00 7,815.00 7,020.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2082402 MGR.NO. 770 PAGE 001 CONT 6174 SEC 96 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617496001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 61,590.00 REPORT DATE 09/24/2008 09.34.35 CONTRACTOR MIJELUM 12196 EST PERIOD SEP 01,2008 TO SEP 30,2008 EST NO 002 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-96-001 RMC - 617496001 24 US0067 BREWSTER -LIMITS - PECOS COUNTY LINE PRESIDIO COUNTY LINE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0730 STRIP MOWING AC 1,933.000 468.000 15.000 7,020.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,020.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 14,835.00