1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4082402 MGR.NO. 770 PAGE 001 CONT 6178 SEC 29 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617829001 HWY LP0375 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 21,300.00 REPORT DATE 06/11/2010 10.46.55 CONTRACTOR WEB INDUSTRIES TEAM, LLC 13636 EST PERIOD JUN 02,2008 TO MAY 31,2010 EST NO 024 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 02, 2008 TIME COMPUTED FROM JUN 02, 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 = 365 698 698 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 MAY 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 05/31/10 3 1 DAYS CHARGED TO DATE = 729 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 ----- ----- ----- 729 729 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4082402 MGR.NO. 770 PAGE 001 CONT 6178 SEC 29 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617829001 HWY LP0375 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 21,300.00 REPORT DATE 06/11/2010 10.46.56 CONTRACTOR WEB INDUSTRIES TEAM, LLC 13636 EST PERIOD JUN 02,2008 TO MAY 31,2010 EST NO 024 & FINAL DIST. 24 COUNTY EL PASO CONTROL 6178-29-001 PROJECT RMC - 617829001 HIGHWAY LP0375 0LIMITS- LP 375 (TRANSMOUNTAIN) LP 375 (TRANSMOUNTAIN) 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 CHARLES H. BERRY, JR., P.E. - DISTRICT ENGINEER 0010 WEST AREA MAINTENANCE SECTION (03) 0 0060 PICNIC AREA MAINTENANCE NET LENGTH 11.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0745 JANITORIAL MAINT (PICNIC AREAS) MO 12.000 23.913 1,775.000 42,445.58 0065 0745 ADJ EST QUANTITY TO DATE 24.000 0 SUBTOTAL BID ITEMS $ 42,445.58 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 42,445.58 0 TOTAL AMOUNT WORK DONE CONTROL 6178-29-001 $ 42,445.58 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4082402 MGR.NO. 770 PAGE 001 CONT 6178 SEC 29 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617829001 HWY LP0375 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 21,300.00 REPORT DATE 06/11/2010 10.46.56 CONTRACTOR WEB INDUSTRIES TEAM, LLC 13636 EST PERIOD JUN 02,2008 TO MAY 31,2010 EST NO 024 & FINAL 0*********************************************************************************************************************************** -LIMITS - LP 375 (TRANSMOUNTAIN) 0 LP 375 (TRANSMOUNTAIN) DATE WORK BEGAN JUN 2 , 2008 WORKING DAYS USED 729 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED MAY 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-29-001 RMC - 617829001 24 LP0375 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) MO 12.000 23.913 1,775.000 42,445.58 0745 ADJ EST QUANTITY TO DATE 24.000 0 SUBTOTAL BID ITEMS $ 42,445.58 0 CONTRACT TOTAL ALL ITEMS $ 42,445.58 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4082402 MGR.NO. 770 PAGE 001 CONT 6178 SEC 29 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617829001 HWY LP0375 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 21,300.00 REPORT DATE 06/11/2010 10.46.56 CONTRACTOR WEB INDUSTRIES TEAM, LLC 13636 EST PERIOD JUN 02,2008 TO MAY 31,2010 EST NO 024 & 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 - 617829001 6178-29-001 42,445.58 .00 42,445.58 .00 .00 42,445.58 40,670.58 1,775.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 42,445.58 .00 42,445.58 .00 .00 42,445.58 40,670.58 1,775.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4082402 MGR.NO. 770 PAGE 001 CONT 6178 SEC 29 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617829001 HWY LP0375 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 21,300.00 REPORT DATE 06/11/2010 10.46.56 CONTRACTOR WEB INDUSTRIES TEAM, LLC 13636 EST PERIOD JUN 02,2008 TO MAY 31,2010 EST NO 024 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-29-001 RMC - 617829001 24 LP0375 EL PASO -LIMITS - LP 375 (TRANSMOUNTAIN) LP 375 (TRANSMOUNTAIN) LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0745 JANITORIAL MAINT (PICNIC MO 12.000 1.000 1,775.000 1,775.00 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,775.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 42,445.58