1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3132401 MGR.NO. 770 PAGE 001 CONT 6255 SEC 26 JOB 001 RES ENGR CEDILLO, MARGIE PROJ RMC - 625526001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 42,500.00 REPORT DATE 06/18/2014 11.26.08 CONTRACTOR OSCAR RAMOS 10685 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 013 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 01, 2013 TIME COMPUTED FROM MAY 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 = 365 365 365 0 BROUGHT FORWARD ADDL DAYS GRANTED = 61 MAY 14 1 1 TOTAL DAYS ALLOWED = 426 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 396 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 ----- ----- ----- 396 396 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3132401 MGR.NO. 770 PAGE 001 CONT 6255 SEC 26 JOB 001 RES ENGR CEDILLO, MARGIE PROJ RMC - 625526001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 42,500.00 REPORT DATE 06/18/2014 11.26.09 CONTRACTOR OSCAR RAMOS 10685 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 013 DIST. 24 COUNTY BREWSTER CONTROL 6255-26-001 PROJECT RMC - 625526001 HIGHWAY US0067 0LIMITS- NORTH ALPINE SOUTH ALPINE 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0005 BOB BIELEK, P.E. DISTRICT ENGINEER 0010 ALPINE MAINTENANCE SECTION 0 0060 LANDSCAPE MAINTENANCE NET LENGTH 11.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0751 FERTILIZER APPLICATION (SITE A) CYC 2.000 1.000 1,500.000 1,500.00 0070 0751 HERBICIDE APPLICATION (SITE A) CYC 7.000 8.000 1,000.000 8,000.00 0071 0751*HERBICIDE APPLICATION (SITE A) CYC 2.000 1.000 1,000.000 1,000.00 0 SUBTOTAL BID ITEMS $ 10,500.00 0 0072 ADDED BY CHANGE ORDER NO. 1 0 0075 0751 IRRIG SYS OPERATION AND REPAIR (SITE A) MO 4.000 0.000 500.000 .00 0080 0751 LEAF REMOVAL (SITE A) CYC 6.000 10.000 700.000 7,000.00 0085 0751 LITTER PICKUP (SITE A) CYC 104.000 105.000 100.000 10,500.00 0086 0751*LITTER PICKUP (SITE A) CYC 18.000 9.000 135.000 1,215.00 0 SUBTOTAL BID ITEMS $ 18,715.00 0 0087 ADDED BY CHANGE ORDER NO. 1 WITH PRICE INCREASE 0 0090 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 14.000 10.000 600.000 6,000.00 0091 0751*MOWING, TRIMMING, AND EDGING (SITE A) CYC 4.000 2.000 600.000 1,200.00 0 SUBTOTAL BID ITEMS $ 7,200.00 1 0092 ADDED BY CHANGE ORDER NO. 1 0 0095 0751 MULCH & RESHAPING OF PLANT BEDS(SITE A) CYC 2.000 5.000 150.000 750.00 0100 0751 PLANT BED MAINTENANCE (SITE A) CYC 24.000 20.000 100.000 2,000.00 0101 0751*PLANT BED MAINTENANCE (SITE A) CYC 4.000 2.000 150.000 300.00 0 SUBTOTAL BID ITEMS $ 3,050.00 0 0102 ADDED BY CHANGE ORDER NO. 1 WITH PRICE INCREASE 0 0105 0751 PRUNING (SITE A) CYC 2.000 2.000 500.000 1,000.00 0110 0751 VEGETATIVE WATERING (SITE A) MG 40.000 40.000 95.000 3,800.00 0111 0751*VEGETATIVE WATERING (SITE A) MG 8.000 5.000 133.750 668.75 0 SUBTOTAL BID ITEMS $ 5,468.75 0 0112 ADDED BY CHANGE ORDER NO. 1 WITH PRICE INCREASE 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 44,933.75 0 TOTAL AMOUNT WORK DONE CONTROL 6255-26-001 $ 44,933.75 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3132401 MGR.NO. 770 PAGE 001 CONT 6255 SEC 26 JOB 001 RES ENGR CEDILLO, MARGIE PROJ RMC - 625526001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 42,500.00 REPORT DATE 06/18/2014 11.26.10 CONTRACTOR OSCAR RAMOS 10685 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 013 0*********************************************************************************************************************************** -LIMITS - NORTH ALPINE 0 SOUTH ALPINE DATE WORK BEGAN MAY 1 , 2013 WORKING DAYS USED 396 PERCENT COMPLETE 99.99 PERCENT TIME USED 92.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6255-26-001 RMC - 625526001 24 US0067 BREWSTER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 FERTILIZER APPLICATION (SITE A) CYC 2.000 1.000 1,500.000 1,500.00 0751 HERBICIDE APPLICATION (SITE A) CYC 7.000 8.000 1,000.000 8,000.00 0751 LEAF REMOVAL (SITE A) CYC 6.000 10.000 700.000 7,000.00 0751 LITTER PICKUP (SITE A) CYC 104.000 105.000 100.000 10,500.00 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 14.000 10.000 600.000 6,000.00 0751 MULCH & RESHAPING OF PLANT BEDS(SITE A) CYC 2.000 5.000 150.000 750.00 0751 PLANT BED MAINTENANCE (SITE A) CYC 24.000 20.000 100.000 2,000.00 0751 PRUNING (SITE A) CYC 2.000 2.000 500.000 1,000.00 0751 VEGETATIVE WATERING (SITE A) MG 40.000 40.000 95.000 3,800.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00751* HERBICIDE APPLICATION (SITE A) CYC 2.000 1.000 1,000.000 1,000.00 0751* LITTER PICKUP (SITE A) CYC 18.000 9.000 135.000 1,215.00 0751* MOWING, TRIMMING, AND EDGING (SITE A) CYC 4.000 2.000 600.000 1,200.00 0751* PLANT BED MAINTENANCE (SITE A) CYC 4.000 2.000 150.000 300.00 0751* VEGETATIVE WATERING (SITE A) MG 8.000 5.000 133.750 668.75 1 SUBTOTAL BID ITEMS $ 44,933.75 0 CONTRACT TOTAL ALL ITEMS $ 44,933.75 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3132401 MGR.NO. 770 PAGE 001 CONT 6255 SEC 26 JOB 001 RES ENGR CEDILLO, MARGIE PROJ RMC - 625526001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 42,500.00 REPORT DATE 06/18/2014 11.26.10 CONTRACTOR OSCAR RAMOS 10685 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 013 ********************************************************************************************************************************** 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 - 625526001 6255-26-001 44,933.75 .00 44,933.75 .00 .00 44,933.75 40,550.00 4,383.75 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 44,933.75 .00 44,933.75 .00 .00 44,933.75 40,550.00 4,383.75 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3132401 MGR.NO. 770 PAGE 001 CONT 6255 SEC 26 JOB 001 RES ENGR CEDILLO, MARGIE PROJ RMC - 625526001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 42,500.00 REPORT DATE 06/18/2014 11.26.10 CONTRACTOR OSCAR RAMOS 10685 EST PERIOD MAY 01,2014 TO MAY 31,2014 EST NO 013 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6255-26-001 RMC - 625526001 24 US0067 BREWSTER -LIMITS - NORTH ALPINE SOUTH ALPINE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) - * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 71 0751* HERBICIDE APPLICATION (SITE CYC 0.000 1.000 1,000.000 1,000.00 A) 86 0751* LITTER PICKUP (SITE A) CYC 0.000 9.000 135.000 1,215.00 91 0751* MOWING, TRIMMING, AND EDGING CYC 0.000 2.000 600.000 1,200.00 (SITE A) 101 0751* PLANT BED MAINTENANCE (SITE CYC 0.000 2.000 150.000 300.00 A) 111 0751* VEGETATIVE WATERING (SITE A) MG 0.000 5.000 133.750 668.75 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 4,383.75 0 TOTAL AMOUNT WORK DONE TO DATE - $ 44,933.75