1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2082404 MGR.NO. 771 PAGE 001 CONT 6174 SEC 98 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617498001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 49,455.00 REPORT DATE 02/25/2010 16.50.13 CONTRACTOR MIJELUM 12196 EST PERIOD SEP 04,2008 TO JUN 08,2009 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 04, 2008 TIME COMPUTED FROM SEP 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 = 66 270 19 251 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 TOTAL DAYS ALLOWED = 66 2 1 DATE WORK COMPLETED 06/08/09 3 1 DAYS CHARGED TO DATE = 25 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 SUNDAY LIQUIDATED DAMAGES 8 1 WORK COMPLETED AND ACCEPTED 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 278 25 253 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2082404 MGR.NO. 771 PAGE 001 CONT 6174 SEC 98 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617498001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 49,455.00 REPORT DATE 02/25/2010 16.50.14 CONTRACTOR MIJELUM 12196 EST PERIOD SEP 04,2008 TO JUN 08,2009 EST NO 011 & FINAL DIST. 24 COUNTY HUDSPETH CONTROL 6174-98-001 PROJECT RMC - 617498001 HIGHWAY US0062 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 CHARLES H. BERRY, JR., P.E.-DISTRICT ENGINEER 0010 DELL CITY MAINTENANCE SECTION(02)CLIFTON DEAN 0 0060 MOWING HIGHWAY RIGHT OF WAY NET LENGTH223.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0730 STRIP MOWING AC 3,297.000 3,018.600 15.000 45,279.00 0 SUBTOTAL BID ITEMS $ 45,279.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0070 00000000776 DAMMAGED ASM.BY CONTRACTOR EA 18.000 60.000 -1,080.00 0 TOTAL SPECIAL DEDUCTIONS - $ -1,080.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 45,279.00 TOTAL SPECIAL DEDUCTIONS MOWING HIGHWAY RIGHT OF WAY $ -1,080.00 0 TOTAL AMOUNT WORK DONE CONTROL 6174-98-001 $ 45,279.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6174-98-001 $ -1,080.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2082404 MGR.NO. 771 PAGE 001 CONT 6174 SEC 98 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617498001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 49,455.00 REPORT DATE 02/25/2010 16.50.14 CONTRACTOR MIJELUM 12196 EST PERIOD SEP 04,2008 TO JUN 08,2009 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN SEP 4 , 2008 WORKING DAYS USED 25 PERCENT COMPLETE 100.00 PERCENT TIME USED 37.80 DATE COMPLETED JUN 8 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6174-98-001 RMC - 617498001 24 US0062 HUDSPETH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 3,297.000 3,018.600 15.000 45,279.00 0 SUBTOTAL BID ITEMS $ 45,279.00 0 CONTRACT TOTAL ALL ITEMS $ 45,279.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000776 DAMMAGED ASM.BY CONTRACTOR EA 18.000 60.000 -1,080.00 0 TOTAL SPECIAL DEDUCTIONS $ -1,080.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,080.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2082404 MGR.NO. 771 PAGE 001 CONT 6174 SEC 98 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617498001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 49,455.00 REPORT DATE 02/25/2010 16.50.14 CONTRACTOR MIJELUM 12196 EST PERIOD SEP 04,2008 TO JUN 08,2009 EST NO 011 & 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 ********************************************************************************************************************************** 116 RMC - 617498001 6174-98-001 45,279.00 .00 45,279.00 1,080.00 .00 44,199.00 44,199.00 .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 ********************************************************************************************************************************** 45,279.00 .00 45,279.00 1,080.00 .00 44,199.00 44,199.00 .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 2082404 MGR.NO. 771 PAGE 001 CONT 6174 SEC 98 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617498001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 49,455.00 REPORT DATE 02/25/2010 16.50.14 CONTRACTOR MIJELUM 12196 EST PERIOD SEP 04,2008 TO JUN 08,2009 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-98-001 RMC - 617498001 24 US0062 HUDSPETH -LIMITS - VARIOUS LOCATIONS VARIOUS LOCATIONS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 45,279.00