1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7092402 MGR.NO. 770 PAGE 001 CONT 6195 SEC 82 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 619582001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 23,520.00 REPORT DATE 11/12/2009 17.15.27 CONTRACTOR MIRADOR ENTERPRISES, INC. 11763 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 07, 2009 TIME COMPUTED FROM SEP 07, 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 24 24 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 55 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 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 29 1 30 1 31 1 ----- ----- ----- 55 55 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7092402 MGR.NO. 770 PAGE 001 CONT 6195 SEC 82 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 619582001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 23,520.00 REPORT DATE 11/12/2009 17.15.28 CONTRACTOR MIRADOR ENTERPRISES, INC. 11763 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 DIST. 24 COUNTY HUDSPETH CONTROL 6195-82-001 PROJECT RMC - 619582001 HIGHWAY US0062 0LIMITS- VARIOUS LOCATIONS ON US62/180 VARIOUS LOCATIONS ON US62/180 0TYPE OF WORK- JANITORIAL/GROUNDS MAINTENANCE (PICNIC) 0 0005 CHARLES H. BERRY, JR., P.E. - DISTRICT ENGINEER 0010 DELL CITY MAINTENANCE SECTION (03) CLIFTON DEAN 0 0060 PICNIC AREA MAINTENANCE NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 156.000 24.000 147.320 3,535.68 0070 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 2.000 44.840 89.68 0 SUBTOTAL BID ITEMS $ 3,625.36 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 3,625.36 0 TOTAL AMOUNT WORK DONE CONTROL 6195-82-001 $ 3,625.36 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7092402 MGR.NO. 770 PAGE 001 CONT 6195 SEC 82 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 619582001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 23,520.00 REPORT DATE 11/12/2009 17.15.28 CONTRACTOR MIRADOR ENTERPRISES, INC. 11763 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS ON US62/180 0 VARIOUS LOCATIONS ON US62/180 DATE WORK BEGAN SEP 7 , 2009 WORKING DAYS USED 55 PERCENT COMPLETE 15.41 PERCENT TIME USED 15.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6195-82-001 RMC - 619582001 24 US0062 HUDSPETH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 156.000 24.000 147.320 3,535.68 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 2.000 44.840 89.68 0 SUBTOTAL BID ITEMS $ 3,625.36 0 CONTRACT TOTAL ALL ITEMS $ 3,625.36 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7092402 MGR.NO. 770 PAGE 001 CONT 6195 SEC 82 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 619582001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 23,520.00 REPORT DATE 11/12/2009 17.15.28 CONTRACTOR MIRADOR ENTERPRISES, INC. 11763 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ********************************************************************************************************************************** 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 - 619582001 6195-82-001 3,625.36 .00 3,625.36 .00 .00 3,625.36 1,665.36 1,960.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 3,625.36 .00 3,625.36 .00 .00 3,625.36 1,665.36 1,960.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7092402 MGR.NO. 770 PAGE 001 CONT 6195 SEC 82 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 619582001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 23,520.00 REPORT DATE 11/12/2009 17.15.28 CONTRACTOR MIRADOR ENTERPRISES, INC. 11763 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 002 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6195-82-001 RMC - 619582001 24 US0062 HUDSPETH -LIMITS - VARIOUS LOCATIONS ON US62/180 VARIOUS LOCATIONS ON US62/180 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0745 JANITORIAL MAINT (PICNIC CYC 156.000 13.000 147.320 1,915.16 AREAS) 70 0745 GROUNDS MAINT CYC 12.000 1.000 44.840 44.84 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,960.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 3,625.36