1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1092402 MGR.NO. 770 PAGE 001 CONT 6190 SEC 18 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 619018001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 50,127.00 REPORT DATE 11/18/2009 10.17.57 CONTRACTOR GALINDO'S LANDSCAPING 13326 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 --------------------------------------------------------------------------------------------------------- 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 = 365 213 213 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 244 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 ----- ----- ----- 244 244 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1092402 MGR.NO. 770 PAGE 001 CONT 6190 SEC 18 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 619018001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 50,127.00 REPORT DATE 11/18/2009 10.17.57 CONTRACTOR GALINDO'S LANDSCAPING 13326 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 DIST. 24 COUNTY BREWSTER CONTROL 6190-18-001 PROJECT RMC - 619018001 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 200.000 124.000 1.000 124.00 0070 0734 LITTER REMOVAL AC 865.000 135.740 1.000 135.74 0075 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 120.000 63.000 408.750 25,751.25 0080 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 8.000 1.000 8.00 0 SUBTOTAL BID ITEMS $ 26,018.99 0 TOTAL AMOUNT WORK DONE PICNIC AREA/LITTER BARREL MAINTENAN $ 26,018.99 0 TOTAL AMOUNT WORK DONE CONTROL 6190-18-001 $ 26,018.99 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1092402 MGR.NO. 770 PAGE 001 CONT 6190 SEC 18 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 619018001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 50,127.00 REPORT DATE 11/18/2009 10.17.57 CONTRACTOR GALINDO'S LANDSCAPING 13326 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 0*********************************************************************************************************************************** -LIMITS - BREWSTER COUNTY 0 PECOS COUNTY DATE WORK BEGAN MAR 2 , 2009 WORKING DAYS USED 244 PERCENT COMPLETE 51.90 PERCENT TIME USED 66.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6190-18-001 RMC - 619018001 24 US0067 BREWSTER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 865.000 135.740 1.000 135.74 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 120.000 63.000 408.750 25,751.25 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 8.000 1.000 8.00 0751 VEGETATIVE WATERING (SITE A) MG 200.000 124.000 1.000 124.00 0 SUBTOTAL BID ITEMS $ 26,018.99 0 CONTRACT TOTAL ALL ITEMS $ 26,018.99 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1092402 MGR.NO. 770 PAGE 001 CONT 6190 SEC 18 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 619018001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 50,127.00 REPORT DATE 11/18/2009 10.17.57 CONTRACTOR GALINDO'S LANDSCAPING 13326 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 ********************************************************************************************************************************** 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 - 619018001 6190-18-001 26,018.99 .00 26,018.99 .00 .00 26,018.99 23,140.74 2,878.25 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 26,018.99 .00 26,018.99 .00 .00 26,018.99 23,140.74 2,878.25 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1092402 MGR.NO. 770 PAGE 001 CONT 6190 SEC 18 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 619018001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 50,127.00 REPORT DATE 11/18/2009 10.17.57 CONTRACTOR GALINDO'S LANDSCAPING 13326 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 008 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-18-001 RMC - 619018001 24 US0067 BREWSTER -LIMITS - BREWSTER COUNTY PECOS COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0745 JANITORIAL MAINT (PICNIC CYC 120.000 7.000 408.750 2,861.25 AREAS) 80 0745 GROUNDS MAINT CYC 12.000 1.000 1.000 1.00 (MOWING/TRIMMING) 65 0751 VEGETATIVE WATERING (SITE A) MG 200.000 16.000 1.000 16.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,878.25 0 TOTAL AMOUNT WORK DONE TO DATE - $ 26,018.99