1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11102403 MGR.NO. 770 PAGE 001 CONT 6219 SEC 05 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 621905001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 57,600.00 REPORT DATE 10/22/2012 14.22.59 CONTRACTOR E.G.L. CONSTRUCTION, INC. 14284 EST PERIOD SEP 01,2012 TO SEP 30,2012 EST NO 012 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 03, 2011 TIME COMPUTED FROM OCT 03, 2011 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 = 66 334 41 293 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 12 1 1 TOTAL DAYS ALLOWED = 66 2 1 SUNDAY DATE WORK COMPLETED 3 1 HOLIDAY DAYS CHARGED TO DATE = 50 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 WORK SUSPENDED TO THE CONTRACTOR 14 1 WORK SUSPENDED 15 1 WORK SUSPENDED 16 1 WORK SUSPENDED ---------------------------- 17 1 WORK SUSPENDED AREA/PROJECT ENGINEER 18 1 WORK SUSPENDED 19 1 WORK SUSPENDED 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 0 ----- ----- ----- 364 50 314 0 SATURDAY 2 SUNDAY 1 HOLIDAY 18 WORK SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11102403 MGR.NO. 770 PAGE 001 CONT 6219 SEC 05 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 621905001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 57,600.00 REPORT DATE 10/22/2012 14.23.00 CONTRACTOR E.G.L. CONSTRUCTION, INC. 14284 EST PERIOD SEP 01,2012 TO SEP 30,2012 EST NO 012 DIST. 24 COUNTY HUDSPETH CONTROL 6219-05-001 PROJECT RMC - 621905001 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 LENGTH231.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0730 FULL-WIDTH MOWING AC 3,600.000 2,268.800 16.000 36,300.80 0 SUBTOTAL BID ITEMS $ 36,300.80 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 36,300.80 0 TOTAL AMOUNT WORK DONE CONTROL 6219-05-001 $ 36,300.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11102403 MGR.NO. 770 PAGE 001 CONT 6219 SEC 05 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 621905001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 57,600.00 REPORT DATE 10/22/2012 14.23.00 CONTRACTOR E.G.L. CONSTRUCTION, INC. 14284 EST PERIOD SEP 01,2012 TO SEP 30,2012 EST NO 012 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN OCT 3 , 2011 WORKING DAYS USED 50 PERCENT COMPLETE 63.02 PERCENT TIME USED 75.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6219-05-001 RMC - 621905001 24 US0062 HUDSPETH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 3,600.000 2,268.800 16.000 36,300.80 0 SUBTOTAL BID ITEMS $ 36,300.80 0 CONTRACT TOTAL ALL ITEMS $ 36,300.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11102403 MGR.NO. 770 PAGE 001 CONT 6219 SEC 05 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 621905001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 57,600.00 REPORT DATE 10/22/2012 14.23.00 CONTRACTOR E.G.L. CONSTRUCTION, INC. 14284 EST PERIOD SEP 01,2012 TO SEP 30,2012 EST NO 012 ********************************************************************************************************************************** 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 - 621905001 6219-05-001 36,300.80 .00 36,300.80 .00 .00 36,300.80 29,164.80 7,136.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 36,300.80 .00 36,300.80 .00 .00 36,300.80 29,164.80 7,136.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11102403 MGR.NO. 770 PAGE 001 CONT 6219 SEC 05 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 621905001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 57,600.00 REPORT DATE 10/22/2012 14.23.00 CONTRACTOR E.G.L. CONSTRUCTION, INC. 14284 EST PERIOD SEP 01,2012 TO SEP 30,2012 EST NO 012 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6219-05-001 RMC - 621905001 24 US0062 HUDSPETH -LIMITS - VARIOUS LOCATIONS VARIOUS LOCATIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0730 FULL-WIDTH MOWING AC 3,600.000 446.000 16.000 7,136.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,136.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 36,300.80