1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4092407 MGR.NO. 770 PAGE 001 CONT 6192 SEC 91 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 619291001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 43,856.94 REPORT DATE 04/14/2010 14.40.05 CONTRACTOR GALINDO'S LANDSCAPING 13326 EST PERIOD AUG 05,2009 TO JAN 20,2010 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 13, 2009 TIME COMPUTED FROM AUG 05, 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 = 24 149 10 139 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 10 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 24 2 1 WORK SUSPENDED DATE WORK COMPLETED 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 24 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 TOTAL = $ .00 10 1 SUNDAY 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 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 WORK SUSPENDED 21 1 WORK SUSPENDED 22 1 WORK SUSPENDED 23 1 WORK SUSPENDED 24 1 WORK SUSPENDED 25 1 WORK SUSPENDED 26 1 WORK SUSPENDED 27 1 WORK SUSPENDED 28 1 WORK SUSPENDED 29 1 WORK SUSPENDED 30 1 WORK SUSPENDED 31 1 WORK SUSPENDED ----- ----- ----- 180 24 156 0 SATURDAY 2 SUNDAY 0 HOLIDAY 15 WORK SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4092407 MGR.NO. 770 PAGE 001 CONT 6192 SEC 91 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 619291001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 43,856.94 REPORT DATE 04/14/2010 14.40.05 CONTRACTOR GALINDO'S LANDSCAPING 13326 EST PERIOD AUG 05,2009 TO JAN 20,2010 EST NO 007 & FINAL DIST. 24 COUNTY BREWSTER CONTROL 6192-91-001 PROJECT RMC - 619291001 HIGHWAY US0067 0LIMITS- PECOS COUNTY LINE PRESIDIO COUNTY LINE 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 CHARLES H. BERRY, JR., P.E. - DISTRICT ENGINEER 0010 ALPINE AREA MAINTENANCE SECTION (01) 0 0060 MOWING HIGHWAY RIGHT OF WAY NET LENGTH177.200 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0730 STRIP MOWING AC 989.000 989.000 13.870 13,717.43 0070 0730 FULL-WIDTH MOWING AC 2,173.000 2,173.000 13.870 30,139.51 0 SUBTOTAL BID ITEMS $ 43,856.94 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 43,856.94 0 TOTAL AMOUNT WORK DONE CONTROL 6192-91-001 $ 43,856.94 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4092407 MGR.NO. 770 PAGE 001 CONT 6192 SEC 91 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 619291001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 43,856.94 REPORT DATE 04/14/2010 14.40.05 CONTRACTOR GALINDO'S LANDSCAPING 13326 EST PERIOD AUG 05,2009 TO JAN 20,2010 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - PECOS COUNTY LINE 0 PRESIDIO COUNTY LINE DATE WORK BEGAN AUG 13, 2009 WORKING DAYS USED 24 PERCENT COMPLETE 99.99 PERCENT TIME USED 100.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-91-001 RMC - 619291001 24 US0067 BREWSTER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 989.000 989.000 13.870 13,717.43 0730 FULL-WIDTH MOWING AC 2,173.000 2,173.000 13.870 30,139.51 0 SUBTOTAL BID ITEMS $ 43,856.94 0 CONTRACT TOTAL ALL ITEMS $ 43,856.94 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4092407 MGR.NO. 770 PAGE 001 CONT 6192 SEC 91 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 619291001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 43,856.94 REPORT DATE 04/14/2010 14.40.05 CONTRACTOR GALINDO'S LANDSCAPING 13326 EST PERIOD AUG 05,2009 TO JAN 20,2010 EST NO 007 & 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 - 619291001 6192-91-001 43,856.94 .00 43,856.94 .00 .00 43,856.94 43,856.94 .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 ********************************************************************************************************************************** 43,856.94 .00 43,856.94 .00 .00 43,856.94 43,856.94 .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 4092407 MGR.NO. 770 PAGE 001 CONT 6192 SEC 91 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 619291001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 43,856.94 REPORT DATE 04/14/2010 14.40.05 CONTRACTOR GALINDO'S LANDSCAPING 13326 EST PERIOD AUG 05,2009 TO JAN 20,2010 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-91-001 RMC - 619291001 24 US0067 BREWSTER -LIMITS - PECOS COUNTY LINE PRESIDIO COUNTY LINE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 43,856.94