1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4092402 MGR.NO. 770 PAGE 001 CONT 6192 SEC 74 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 619274001 HWY SH0017 13301 GATEWAY WEST EL PAS CNTY JEFF DAVIS DIST 24 CONTRACT PRICE $ 36,958.00 REPORT DATE 02/24/2010 09.46.07 CONTRACTOR C & D MAINTENANCE, INC. 6603 EST PERIOD AUG 04,2009 TO JAN 31,2010 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 04, 2009 TIME COMPUTED FROM AUG 04, 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 = 22 150 14 136 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 10 1 1 HOLIDAY TOTAL DAYS ALLOWED = 22 2 1 SATURDAY DATE WORK COMPLETED 01/07/10 3 1 SUNDAY DAYS CHARGED TO DATE = 18 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 PROJECT COMPLETED WORK ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 425 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 157 18 139 1 SATURDAY 1 SUNDAY 1 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4092402 MGR.NO. 770 PAGE 001 CONT 6192 SEC 74 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 619274001 HWY SH0017 13301 GATEWAY WEST EL PAS CNTY JEFF DAVIS DIST 24 CONTRACT PRICE $ 36,958.00 REPORT DATE 02/24/2010 09.46.07 CONTRACTOR C & D MAINTENANCE, INC. 6603 EST PERIOD AUG 04,2009 TO JAN 31,2010 EST NO 006 & FINAL DIST. 24 COUNTY JEFF DAVIS CONTROL 6192-74-001 PROJECT RMC - 619274001 HIGHWAY SH0017 0LIMITS- REEVES COUNTY LINE PRESIDIO COUNTY LINE 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 CHARLES H. BERRY, JR., P.E. - DISTRICT ENGINEER 0010 FORT DAVIS MAINTENANCE SECTION (05) 0 0060 MOWING HIGHWAY RIGHT OF WAY NET LENGTH177.270 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0730 STRIP MOWING AC 627.000 627.000 17.000 10,659.00 0070 0730 FULL-WIDTH MOWING AC 1,547.000 1,547.000 17.000 26,299.00 0 SUBTOTAL BID ITEMS $ 36,958.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 36,958.00 0 TOTAL AMOUNT WORK DONE CONTROL 6192-74-001 $ 36,958.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4092402 MGR.NO. 770 PAGE 001 CONT 6192 SEC 74 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 619274001 HWY SH0017 13301 GATEWAY WEST EL PAS CNTY JEFF DAVIS DIST 24 CONTRACT PRICE $ 36,958.00 REPORT DATE 02/24/2010 09.46.07 CONTRACTOR C & D MAINTENANCE, INC. 6603 EST PERIOD AUG 04,2009 TO JAN 31,2010 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - REEVES COUNTY LINE 0 PRESIDIO COUNTY LINE DATE WORK BEGAN AUG 4 , 2009 WORKING DAYS USED 18 PERCENT COMPLETE 100.00 PERCENT TIME USED 81.80 DATE COMPLETED JAN 7 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-74-001 RMC - 619274001 24 SH0017 JEFF DAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 627.000 627.000 17.000 10,659.00 0730 FULL-WIDTH MOWING AC 1,547.000 1,547.000 17.000 26,299.00 0 SUBTOTAL BID ITEMS $ 36,958.00 0 CONTRACT TOTAL ALL ITEMS $ 36,958.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4092402 MGR.NO. 770 PAGE 001 CONT 6192 SEC 74 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 619274001 HWY SH0017 13301 GATEWAY WEST EL PAS CNTY JEFF DAVIS DIST 24 CONTRACT PRICE $ 36,958.00 REPORT DATE 02/24/2010 09.46.07 CONTRACTOR C & D MAINTENANCE, INC. 6603 EST PERIOD AUG 04,2009 TO JAN 31,2010 EST NO 006 & 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 ********************************************************************************************************************************** 123 RMC - 619274001 6192-74-001 36,958.00 .00 36,958.00 .00 .00 36,958.00 26,486.00 10,472.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 36,958.00 .00 36,958.00 .00 .00 36,958.00 26,486.00 10,472.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4092402 MGR.NO. 770 PAGE 001 CONT 6192 SEC 74 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 619274001 HWY SH0017 13301 GATEWAY WEST EL PAS CNTY JEFF DAVIS DIST 24 CONTRACT PRICE $ 36,958.00 REPORT DATE 02/24/2010 09.46.07 CONTRACTOR C & D MAINTENANCE, INC. 6603 EST PERIOD AUG 04,2009 TO JAN 31,2010 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-74-001 RMC - 619274001 24 SH0017 JEFF DAVIS -LIMITS - REEVES COUNTY LINE PRESIDIO COUNTY LINE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0730 FULL-WIDTH MOWING AC 1,547.000 616.000 17.000 10,472.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,472.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 36,958.00