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 09/17/2009 09.53.17 CONTRACTOR C & D MAINTENANCE, INC. 6603 EST PERIOD AUG 04,2009 TO AUG 31,2009 EST NO 001 --------------------------------------------------------------------------------------------------------- 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 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 TOTAL DAYS ALLOWED = 22 DATE WORK COMPLETED DAYS CHARGED TO DATE = 11 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 PER DAY 9 1 SUNDAY 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 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 TIME SUSPENDED ----- ----- ----- 28 11 17 0 SATURDAY 1 SUNDAY 0 HOLIDAY 16 TIME SUSPENDED 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 09/17/2009 09.53.18 CONTRACTOR C & D MAINTENANCE, INC. 6603 EST PERIOD AUG 04,2009 TO AUG 31,2009 EST NO 001 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 0.000 17.000 .00 0 SUBTOTAL BID ITEMS $ 10,659.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 10,659.00 0 TOTAL AMOUNT WORK DONE CONTROL 6192-74-001 $ 10,659.00 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 09/17/2009 09.53.18 CONTRACTOR C & D MAINTENANCE, INC. 6603 EST PERIOD AUG 04,2009 TO AUG 31,2009 EST NO 001 0*********************************************************************************************************************************** -LIMITS - REEVES COUNTY LINE 0 PRESIDIO COUNTY LINE DATE WORK BEGAN AUG 4 , 2009 WORKING DAYS USED 11 PERCENT COMPLETE 28.84 PERCENT TIME USED 50.00 DATE COMPLETED 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 0 SUBTOTAL BID ITEMS $ 10,659.00 0 CONTRACT TOTAL ALL ITEMS $ 10,659.00 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 09/17/2009 09.53.18 CONTRACTOR C & D MAINTENANCE, INC. 6603 EST PERIOD AUG 04,2009 TO AUG 31,2009 EST NO 001 ********************************************************************************************************************************** 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 10,659.00 .00 10,659.00 .00 .00 10,659.00 .00 10,659.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 10,659.00 .00 10,659.00 .00 .00 10,659.00 .00 10,659.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 09/17/2009 09.53.18 CONTRACTOR C & D MAINTENANCE, INC. 6603 EST PERIOD AUG 04,2009 TO AUG 31,2009 EST NO 001 ********************************************************************************************************************* - 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 65 0730 STRIP MOWING AC 627.000 627.000 17.000 10,659.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,659.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 10,659.00