1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4092404 MGR.NO. 770 PAGE 001 CONT 6192 SEC 76 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 619276001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 33,592.00 REPORT DATE 11/12/2009 17.17.09 CONTRACTOR C & D MAINTENANCE, INC. 6603 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 17, 2009 TIME COMPUTED FROM AUG 17, 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 = 40 45 11 34 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TIME SUSPENDED PENDING FURTHER GROWTH TOTAL DAYS ALLOWED = 40 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 SATURDAY DAYS CHARGED TO DATE = 11 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 425 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 425 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 SATURDAY 25 1 SUNDAY 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 SATURDAY ----- ----- ----- 76 11 65 5 SATURDAY 4 SUNDAY 0 HOLIDAY 1 TIME SUSPENDED PENDING FURTHER GROWTH 21 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4092404 MGR.NO. 770 PAGE 001 CONT 6192 SEC 76 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 619276001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 33,592.00 REPORT DATE 11/12/2009 17.17.09 CONTRACTOR C & D MAINTENANCE, INC. 6603 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 DIST. 24 COUNTY HUDSPETH CONTROL 6192-76-001 PROJECT RMC - 619276001 HIGHWAY US0062 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 CHARLES H. BERRY, JR., P.E.-DISTRICT ENGINEER 0010 DELL CITY MAINTENANCE SECTION (02) 0 0060 MOWING HIGHWAY RIGHT OF WAY NET LENGTH223.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0730 STRIP MOWING AC 661.000 997.600 17.000 16,959.20 0070 0730 FULL-WIDTH MOWING AC 1,315.000 0.000 17.000 .00 0 SUBTOTAL BID ITEMS $ 16,959.20 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 16,959.20 0 TOTAL AMOUNT WORK DONE CONTROL 6192-76-001 $ 16,959.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4092404 MGR.NO. 770 PAGE 001 CONT 6192 SEC 76 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 619276001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 33,592.00 REPORT DATE 11/12/2009 17.17.09 CONTRACTOR C & D MAINTENANCE, INC. 6603 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN AUG 17, 2009 WORKING DAYS USED 11 PERCENT COMPLETE 50.48 PERCENT TIME USED 27.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-76-001 RMC - 619276001 24 US0062 HUDSPETH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 661.000 997.600 17.000 16,959.20 0 SUBTOTAL BID ITEMS $ 16,959.20 0 CONTRACT TOTAL ALL ITEMS $ 16,959.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4092404 MGR.NO. 770 PAGE 001 CONT 6192 SEC 76 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 619276001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 33,592.00 REPORT DATE 11/12/2009 17.17.09 CONTRACTOR C & D MAINTENANCE, INC. 6603 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 116 RMC - 619276001 6192-76-001 16,959.20 .00 16,959.20 .00 .00 16,959.20 16,959.20 .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 ********************************************************************************************************************************** 16,959.20 .00 16,959.20 .00 .00 16,959.20 16,959.20 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4092404 MGR.NO. 770 PAGE 001 CONT 6192 SEC 76 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 619276001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 33,592.00 REPORT DATE 11/12/2009 17.17.09 CONTRACTOR C & D MAINTENANCE, INC. 6603 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 003 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-76-001 RMC - 619276001 24 US0062 HUDSPETH -LIMITS - VARIOUS LOCATIONS VARIOUS LOCATIONS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 16,959.20