1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1092401 MGR.NO. 770 PAGE 001 CONT 6190 SEC 17 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 619017001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 47,420.00 REPORT DATE 04/14/2010 15.03.32 CONTRACTOR MIJELUM 12196 EST PERIOD MAR 02,2009 TO FEB 26,2010 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 02, 2009 TIME COMPUTED FROM MAR 02, 2009 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 = 365 336 336 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 02/26/10 3 1 DAYS CHARGED TO DATE = 362 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 - - ----- ----- ----- 362 362 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1092401 MGR.NO. 770 PAGE 001 CONT 6190 SEC 17 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 619017001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 47,420.00 REPORT DATE 04/14/2010 15.03.33 CONTRACTOR MIJELUM 12196 EST PERIOD MAR 02,2009 TO FEB 26,2010 EST NO 013 & FINAL DIST. 24 COUNTY BREWSTER CONTROL 6190-17-001 PROJECT RMC - 619017001 HIGHWAY US0067 0LIMITS- NORTH ALPINE SOUTH ALPINE 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0005 CHARLES H. BERRY, JR., P.E. - DISTRICT ENGINEER 0010 ALPINE MAINTENANCE SECTION (01) MARTIN SANDATE 0 0060 LANDSCAPE MAINTENANCE NET LENGTH 11.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0751 FERTILIZER APPLICATION (SITE A) CYC 5.000 1.000 10.000 10.00 0070 0751 HERBICIDE APPLICATION (SITE A) CYC 7.000 3.000 10.000 30.00 0075 0751 IRRIG SYS OPERATION AND REPAIR (SITE A) MO 12.000 11.000 3,000.000 33,000.00 0080 0751 LEAF REMOVAL (SITE A) CYC 12.000 2.000 10.000 20.00 0085 0751 LITTER PICKUP (SITE A) CYC 104.000 95.000 30.000 2,850.00 0090 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 20.000 9.000 20.000 180.00 0095 0751 MULCH & RESHAPING OF PLANT BEDS(SITE A) CYC 2.000 1.000 10.000 10.00 0100 0751 PLANT BED MAINTENANCE (SITE A) CYC 104.000 82.000 30.000 2,460.00 0105 0751 PRUNING (SITE A) CYC 2.000 1.000 10.000 10.00 0110 0751 VEGETATIVE WATERING (SITE A) MG 180.000 168.750 25.000 4,218.75 0 SUBTOTAL BID ITEMS $ 42,788.75 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 42,788.75 0 TOTAL AMOUNT WORK DONE CONTROL 6190-17-001 $ 42,788.75 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1092401 MGR.NO. 770 PAGE 001 CONT 6190 SEC 17 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 619017001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 47,420.00 REPORT DATE 04/14/2010 15.03.33 CONTRACTOR MIJELUM 12196 EST PERIOD MAR 02,2009 TO FEB 26,2010 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - NORTH ALPINE 0 SOUTH ALPINE DATE WORK BEGAN MAR 2 , 2009 WORKING DAYS USED 362 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.10 DATE COMPLETED FEB 26 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-17-001 RMC - 619017001 24 US0067 BREWSTER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 FERTILIZER APPLICATION (SITE A) CYC 5.000 1.000 10.000 10.00 0751 HERBICIDE APPLICATION (SITE A) CYC 7.000 3.000 10.000 30.00 0751 IRRIG SYS OPERATION AND REPAIR (SITE A) MO 12.000 11.000 3,000.000 33,000.00 0751 LEAF REMOVAL (SITE A) CYC 12.000 2.000 10.000 20.00 0751 LITTER PICKUP (SITE A) CYC 104.000 95.000 30.000 2,850.00 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 20.000 9.000 20.000 180.00 0751 MULCH & RESHAPING OF PLANT BEDS(SITE A) CYC 2.000 1.000 10.000 10.00 0751 PLANT BED MAINTENANCE (SITE A) CYC 104.000 82.000 30.000 2,460.00 0751 PRUNING (SITE A) CYC 2.000 1.000 10.000 10.00 0751 VEGETATIVE WATERING (SITE A) MG 180.000 168.750 25.000 4,218.75 0 SUBTOTAL BID ITEMS $ 42,788.75 0 CONTRACT TOTAL ALL ITEMS $ 42,788.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1092401 MGR.NO. 770 PAGE 001 CONT 6190 SEC 17 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 619017001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 47,420.00 REPORT DATE 04/14/2010 15.03.33 CONTRACTOR MIJELUM 12196 EST PERIOD MAR 02,2009 TO FEB 26,2010 EST NO 013 & 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 ********************************************************************************************************************************** 22 RMC - 619017001 6190-17-001 42,788.75 .00 42,788.75 .00 .00 42,788.75 42,788.75 .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 ********************************************************************************************************************************** 42,788.75 .00 42,788.75 .00 .00 42,788.75 42,788.75 .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 1092401 MGR.NO. 770 PAGE 001 CONT 6190 SEC 17 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 619017001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 47,420.00 REPORT DATE 04/14/2010 15.03.33 CONTRACTOR MIJELUM 12196 EST PERIOD MAR 02,2009 TO FEB 26,2010 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-17-001 RMC - 619017001 24 US0067 BREWSTER -LIMITS - NORTH ALPINE SOUTH ALPINE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 42,788.75