1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12112403 MGR.NO. 770 PAGE 001 CONT 6236 SEC 34 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623634001 HWY SH0017 13301 GATEWAY WEST EL PAS CNTY JEFF DAVIS DIST 24 CONTRACT PRICE $ 21,999.04 REPORT DATE 02/13/2013 17.31.48 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 12112403 MGR.NO. 770 PAGE 001 CONT 6236 SEC 34 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623634001 HWY SH0017 13301 GATEWAY WEST EL PAS CNTY JEFF DAVIS DIST 24 CONTRACT PRICE $ 21,999.04 REPORT DATE 02/13/2013 17.31.49 CONTRACTOR JAMES BRUCE MCELLIGOTT 13630 EST PERIOD FEB 01,2012 TO JAN 30,2013 EST NO 012 & FINAL DIST. 24 COUNTY JEFF DAVIS CONTROL 6236-34-001 PROJECT RMC - 623634001 HIGHWAY SH0017 0LIMITS- REEVES COUNTY LINE PRESIDIO COUNTY LINE 0TYPE OF WORK- PICNIC AREA/LITTER BARREL MAINTENANCE 0 0005 PREPARED BY MONICA DUBRULE 0010 FORT DAVIS MAINTENANCE SECTION 0 0060 PICNIC AREA/LITTER BARREL MAINTENAN NET LENGTH210.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0734 LITTER REMOVAL AC 350.000 0.000 3.140 .00 0070 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 120.000 117.000 165.000 19,305.00 0075 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 4.000 91.670 366.68 0 SUBTOTAL BID ITEMS $ 19,671.68 0 TOTAL AMOUNT WORK DONE PICNIC AREA/LITTER BARREL MAINTENAN $ 19,671.68 0 TOTAL AMOUNT WORK DONE CONTROL 6236-34-001 $ 19,671.68 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12112403 MGR.NO. 770 PAGE 001 CONT 6236 SEC 34 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623634001 HWY SH0017 13301 GATEWAY WEST EL PAS CNTY JEFF DAVIS DIST 24 CONTRACT PRICE $ 21,999.04 REPORT DATE 02/13/2013 17.31.49 CONTRACTOR JAMES BRUCE MCELLIGOTT 13630 EST PERIOD FEB 01,2012 TO JAN 30,2013 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - REEVES COUNTY LINE 0 PRESIDIO COUNTY LINE 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 6236-34-001 RMC - 623634001 24 SH0017 JEFF DAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 120.000 117.000 165.000 19,305.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 4.000 91.670 366.68 0 SUBTOTAL BID ITEMS $ 19,671.68 0 CONTRACT TOTAL ALL ITEMS $ 19,671.68 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12112403 MGR.NO. 770 PAGE 001 CONT 6236 SEC 34 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623634001 HWY SH0017 13301 GATEWAY WEST EL PAS CNTY JEFF DAVIS DIST 24 CONTRACT PRICE $ 21,999.04 REPORT DATE 02/13/2013 17.31.49 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 ********************************************************************************************************************************** 123 RMC - 623634001 6236-34-001 19,671.68 .00 19,671.68 .00 .00 19,671.68 18,351.68 1,320.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 19,671.68 .00 19,671.68 .00 .00 19,671.68 18,351.68 1,320.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 12112403 MGR.NO. 770 PAGE 001 CONT 6236 SEC 34 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623634001 HWY SH0017 13301 GATEWAY WEST EL PAS CNTY JEFF DAVIS DIST 24 CONTRACT PRICE $ 21,999.04 REPORT DATE 02/13/2013 17.31.49 CONTRACTOR JAMES BRUCE MCELLIGOTT 13630 EST PERIOD FEB 01,2012 TO JAN 30,2013 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-34-001 RMC - 623634001 24 SH0017 JEFF DAVIS -LIMITS - REEVES COUNTY LINE PRESIDIO COUNTY LINE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0745 JANITORIAL MAINT (PICNIC CYC 120.000 8.000 165.000 1,320.00 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,320.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 19,671.68