1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12122401 MGR.NO. 770 PAGE 001 CONT 6249 SEC 82 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624982001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 28,200.00 REPORT DATE 04/04/2013 17.47.51 CONTRACTOR MIRADOR ENTERPRISES, INC. 11763 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 002 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2013 TIME COMPUTED FROM FEB 01, 2013 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 28 28 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 59 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 31 1 ----- ----- ----- 59 59 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12122401 MGR.NO. 770 PAGE 001 CONT 6249 SEC 82 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624982001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 28,200.00 REPORT DATE 04/04/2013 17.47.51 CONTRACTOR MIRADOR ENTERPRISES, INC. 11763 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 002 DIST. 24 COUNTY HUDSPETH CONTROL 6249-82-001 PROJECT RMC - 624982001 HIGHWAY US0062 0LIMITS- VARIOUS LOCATIONS ON US 62/180 VARIOUS LOCATIONS ON US 62/180 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 BOB BIELEK, P.E. - DISTRICT ENGINEER 0010 DELL CITY MAINTENANCE SECTION - DAVID LUCE 0 0060 PICNIC AREA MAINTENANCE NET LENGTH 5.000 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 25.000 160.000 4,000.00 0070 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 2.000 270.000 540.00 0 SUBTOTAL BID ITEMS $ 4,540.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 4,540.00 0 TOTAL AMOUNT WORK DONE CONTROL 6249-82-001 $ 4,540.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12122401 MGR.NO. 770 PAGE 001 CONT 6249 SEC 82 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624982001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 28,200.00 REPORT DATE 04/04/2013 17.47.51 CONTRACTOR MIRADOR ENTERPRISES, INC. 11763 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 002 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS ON US 62/180 0 VARIOUS LOCATIONS ON US 62/180 DATE WORK BEGAN FEB 1 , 2013 WORKING DAYS USED 59 PERCENT COMPLETE 16.09 PERCENT TIME USED 16.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-82-001 RMC - 624982001 24 US0062 HUDSPETH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 156.000 25.000 160.000 4,000.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 2.000 270.000 540.00 0 SUBTOTAL BID ITEMS $ 4,540.00 0 CONTRACT TOTAL ALL ITEMS $ 4,540.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12122401 MGR.NO. 770 PAGE 001 CONT 6249 SEC 82 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624982001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 28,200.00 REPORT DATE 04/04/2013 17.47.51 CONTRACTOR MIRADOR ENTERPRISES, INC. 11763 EST PERIOD MAR 01,2013 TO MAR 31,2013 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 - 624982001 6249-82-001 4,540.00 .00 4,540.00 .00 .00 4,540.00 2,190.00 2,350.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 4,540.00 .00 4,540.00 .00 .00 4,540.00 2,190.00 2,350.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12122401 MGR.NO. 770 PAGE 001 CONT 6249 SEC 82 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624982001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 28,200.00 REPORT DATE 04/04/2013 17.47.51 CONTRACTOR MIRADOR ENTERPRISES, INC. 11763 EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 002 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-82-001 RMC - 624982001 24 US0062 HUDSPETH -LIMITS - VARIOUS LOCATIONS ON US 62/180 VARIOUS LOCATIONS ON US 62/180 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0745 JANITORIAL MAINT (PICNIC CYC 156.000 13.000 160.000 2,080.00 AREAS) 70 0745 GROUNDS MAINT CYC 12.000 1.000 270.000 270.00 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,350.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 4,540.00