1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12112402 MGR.NO. 770 PAGE 001 CONT 6236 SEC 33 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623633001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY PRESIDIO DIST 24 CONTRACT PRICE $ 30,000.04 REPORT DATE 02/13/2013 17.39.45 CONTRACTOR JAMES BRUCE MCELLIGOTT 13630 EST PERIOD FEB 01,2012 TO JAN 30,2013 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2012 TIME COMPUTED FROM FEB 01, 2012 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 01/30/13 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 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 0 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12112402 MGR.NO. 770 PAGE 001 CONT 6236 SEC 33 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623633001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY PRESIDIO DIST 24 CONTRACT PRICE $ 30,000.04 REPORT DATE 02/13/2013 17.39.45 CONTRACTOR JAMES BRUCE MCELLIGOTT 13630 EST PERIOD FEB 01,2012 TO JAN 30,2013 EST NO 012 & FINAL DIST. 24 COUNTY PRESIDIO CONTROL 6236-33-001 PROJECT RMC - 623633001 HIGHWAY US0067 0LIMITS- PRESIDIO COUNTY BREWSTER COUNTY 0TYPE OF WORK- PICNIC AREA/LITTER BARREL MAINTENANCE 0 0005 PREPARED BY MONICA DUBRULE 0010 PRESIDIO MAINTENANCE SECTION (09) 0 0060 PICNIC AREA/LITTER BARREL MAINTENAN NET LENGTH271.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0734 LITTER REMOVAL AC 500.000 51.000 2.350 119.85 0070 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 158.000 158.000 175.000 27,650.00 0075 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 5.000 97.920 489.60 0 SUBTOTAL BID ITEMS $ 28,259.45 0 0080 CLEANING REST STOP SEPTIC TANKS CHANGE ORDER #1 0 0085 9001*CLEANING REST STOP SEPTIC TANK MO 12.000 12.000 450.000 5,400.00 0 SUBTOTAL BID ITEMS $ 5,400.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA/LITTER BARREL MAINTENAN $ 33,659.45 0 TOTAL AMOUNT WORK DONE CONTROL 6236-33-001 $ 33,659.45 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12112402 MGR.NO. 770 PAGE 001 CONT 6236 SEC 33 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623633001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY PRESIDIO DIST 24 CONTRACT PRICE $ 30,000.04 REPORT DATE 02/13/2013 17.39.45 CONTRACTOR JAMES BRUCE MCELLIGOTT 13630 EST PERIOD FEB 01,2012 TO JAN 30,2013 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - PRESIDIO COUNTY 0 BREWSTER COUNTY DATE WORK BEGAN FEB 1 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-33-001 RMC - 623633001 24 US0067 PRESIDIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 500.000 51.000 2.350 119.85 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 158.000 158.000 175.000 27,650.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 5.000 97.920 489.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* CLEANING REST STOP SEPTIC TANK MO 12.000 12.000 450.000 5,400.00 0 SUBTOTAL BID ITEMS $ 33,659.45 0 CONTRACT TOTAL ALL ITEMS $ 33,659.45 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12112402 MGR.NO. 770 PAGE 001 CONT 6236 SEC 33 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623633001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY PRESIDIO DIST 24 CONTRACT PRICE $ 30,000.04 REPORT DATE 02/13/2013 17.39.45 CONTRACTOR JAMES BRUCE MCELLIGOTT 13630 EST PERIOD FEB 01,2012 TO JAN 30,2013 EST NO 012 & 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 ********************************************************************************************************************************** 189 RMC - 623633001 6236-33-001 33,659.45 .00 33,659.45 .00 .00 33,659.45 30,934.45 2,725.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 33,659.45 .00 33,659.45 .00 .00 33,659.45 30,934.45 2,725.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 12112402 MGR.NO. 770 PAGE 001 CONT 6236 SEC 33 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623633001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY PRESIDIO DIST 24 CONTRACT PRICE $ 30,000.04 REPORT DATE 02/13/2013 17.39.45 CONTRACTOR JAMES BRUCE MCELLIGOTT 13630 EST PERIOD FEB 01,2012 TO JAN 30,2013 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-33-001 RMC - 623633001 24 US0067 PRESIDIO -LIMITS - PRESIDIO COUNTY BREWSTER COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0745 JANITORIAL MAINT (PICNIC CYC 158.000 13.000 175.000 2,275.00 AREAS) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 85 9001* CLEANING REST STOP SEPTIC MO 0.000 1.000 450.000 450.00 TANK 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,725.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 33,659.45