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 04/14/2010 15.01.12 CONTRACTOR GALINDO'S LANDSCAPING 13326 EST PERIOD MAR 02,2009 TO FEB 28,2010 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 02/28/10 3 1 DAYS CHARGED TO DATE = 364 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 - ----- ----- ----- 364 364 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 04/14/2010 15.01.12 CONTRACTOR GALINDO'S LANDSCAPING 13326 EST PERIOD MAR 02,2009 TO FEB 28,2010 EST NO 013 & FINAL 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 200.000 140.000 1.000 140.00 0070 0734 LITTER REMOVAL AC 865.000 504.170 1.000 504.17 0075 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 120.000 97.000 408.750 39,648.75 0080 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 9.000 1.000 9.00 0 SUBTOTAL BID ITEMS $ 40,301.92 0 TOTAL AMOUNT WORK DONE PICNIC AREA/LITTER BARREL MAINTENAN $ 40,301.92 0 TOTAL AMOUNT WORK DONE CONTROL 6190-18-001 $ 40,301.92 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 04/14/2010 15.01.12 CONTRACTOR GALINDO'S LANDSCAPING 13326 EST PERIOD MAR 02,2009 TO FEB 28,2010 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - BREWSTER COUNTY 0 PECOS COUNTY DATE WORK BEGAN MAR 2 , 2009 WORKING DAYS USED 364 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED FEB 28 2010 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 865.000 504.170 1.000 504.17 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 120.000 97.000 408.750 39,648.75 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 9.000 1.000 9.00 0751 VEGETATIVE WATERING (SITE A) MG 200.000 140.000 1.000 140.00 0 SUBTOTAL BID ITEMS $ 40,301.92 0 CONTRACT TOTAL ALL ITEMS $ 40,301.92 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 04/14/2010 15.01.12 CONTRACTOR GALINDO'S LANDSCAPING 13326 EST PERIOD MAR 02,2009 TO FEB 28,2010 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 - 619018001 6190-18-001 40,301.92 .00 40,301.92 .00 .00 40,301.92 40,301.92 .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 ********************************************************************************************************************************** 40,301.92 .00 40,301.92 .00 .00 40,301.92 40,301.92 .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 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 04/14/2010 15.01.12 CONTRACTOR GALINDO'S LANDSCAPING 13326 EST PERIOD MAR 02,2009 TO FEB 28,2010 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6190-18-001 RMC - 619018001 24 US0067 BREWSTER -LIMITS - BREWSTER COUNTY PECOS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 40,301.92