1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3122402 MGR.NO. 770 PAGE 001 CONT 6239 SEC 67 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623967001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 52,325.00 REPORT DATE 05/08/2013 12.45.20 CONTRACTOR LOBO CONTRACT SERVICES 15123 EST PERIOD MAY 01,2012 TO APR 30,2013 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2012 TIME COMPUTED FROM MAY 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 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 04/30/13 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 3122402 MGR.NO. 770 PAGE 001 CONT 6239 SEC 67 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623967001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 52,325.00 REPORT DATE 05/08/2013 12.45.20 CONTRACTOR LOBO CONTRACT SERVICES 15123 EST PERIOD MAY 01,2012 TO APR 30,2013 EST NO 012 & FINAL DIST. 24 COUNTY BREWSTER CONTROL 6239-67-001 PROJECT RMC - 623967001 HIGHWAY US0067 0LIMITS- BREWSTER COUNTY PECOS COUNTY 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PREPARED BY MONICA DUBRULE 0010 ALPINE MAINTENANCE SECTION 0 0060 PICNIC AREA/LITTER BARREL MAINTENAN NET LENGTH290.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0751 VEGETATIVE WATERING (SITE A) MG 200.000 0.000 90.000 .00 0070 0734 LITTER REMOVAL AC 865.000 0.000 5.000 .00 0075 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 120.000 72.000 230.000 16,560.00 0080 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 0.000 200.000 .00 0 SUBTOTAL BID ITEMS $ 16,560.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA/LITTER BARREL MAINTENAN $ 16,560.00 0 TOTAL AMOUNT WORK DONE CONTROL 6239-67-001 $ 16,560.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3122402 MGR.NO. 770 PAGE 001 CONT 6239 SEC 67 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623967001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 52,325.00 REPORT DATE 05/08/2013 12.45.20 CONTRACTOR LOBO CONTRACT SERVICES 15123 EST PERIOD MAY 01,2012 TO APR 30,2013 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - BREWSTER COUNTY 0 PECOS COUNTY DATE WORK BEGAN JUN 1 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED APR 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6239-67-001 RMC - 623967001 24 US0067 BREWSTER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 120.000 72.000 230.000 16,560.00 0 SUBTOTAL BID ITEMS $ 16,560.00 0 CONTRACT TOTAL ALL ITEMS $ 16,560.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3122402 MGR.NO. 770 PAGE 001 CONT 6239 SEC 67 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623967001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 52,325.00 REPORT DATE 05/08/2013 12.45.20 CONTRACTOR LOBO CONTRACT SERVICES 15123 EST PERIOD MAY 01,2012 TO APR 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 ********************************************************************************************************************************** 22 RMC - 623967001 6239-67-001 16,560.00 .00 16,560.00 .00 .00 16,560.00 16,560.00 .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 ********************************************************************************************************************************** 16,560.00 .00 16,560.00 .00 .00 16,560.00 16,560.00 .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 3122402 MGR.NO. 770 PAGE 001 CONT 6239 SEC 67 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623967001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 52,325.00 REPORT DATE 05/08/2013 12.45.20 CONTRACTOR LOBO CONTRACT SERVICES 15123 EST PERIOD MAY 01,2012 TO APR 30,2013 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6239-67-001 RMC - 623967001 24 US0067 BREWSTER -LIMITS - BREWSTER COUNTY PECOS COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 16,560.00