1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3080601 MGR.NO. 051 PAGE 001 CONT 6169 SEC 56 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 616956001 HWY US0190 EAST DICKSENSON BLVD FT. CNTY PECOS DIST 06 CONTRACT PRICE $ 53,512.00 REPORT DATE 05/05/2010 07.59.59 CONTRACTOR B & M SERVICE CO. 6285 EST PERIOD APR 18,2008 TO APR 16,2010 EST NO 025 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 18, 2008 TIME COMPUTED FROM APR 18, 2008 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 = 730 713 713 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 10 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 04/16/10 3 1 DAYS CHARGED TO DATE = 729 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 729 729 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3080601 MGR.NO. 051 PAGE 001 CONT 6169 SEC 56 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 616956001 HWY US0190 EAST DICKSENSON BLVD FT. CNTY PECOS DIST 06 CONTRACT PRICE $ 53,512.00 REPORT DATE 05/05/2010 07.59.59 CONTRACTOR B & M SERVICE CO. 6285 EST PERIOD APR 18,2008 TO APR 16,2010 EST NO 025 & FINAL DIST. 06 COUNTY PECOS CONTROL 6169-56-001 PROJECT RMC - 616956001 HIGHWAY US0190 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 PROJECT MANAGER 051, PATRICK M. RYAN P.E. 0 0055 PICNIC AREA MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 36.000 10.000 125.000 1,250.00 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 36.000 10.000 125.000 1,250.00 0070 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 210.000 65.000 13,650.00 0075 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 208.000 210.000 65.000 13,650.00 0080 0745 LITTER BRLS OUTSIDE PICNIC & REST AREA CY 416.000 420.000 42.000 17,640.00 0 SUBTOTAL BID ITEMS $ 47,440.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 47,440.00 0 TOTAL AMOUNT WORK DONE CONTROL 6169-56-001 $ 47,440.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3080601 MGR.NO. 051 PAGE 001 CONT 6169 SEC 56 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 616956001 HWY US0190 EAST DICKSENSON BLVD FT. CNTY PECOS DIST 06 CONTRACT PRICE $ 53,512.00 REPORT DATE 05/05/2010 07.59.59 CONTRACTOR B & M SERVICE CO. 6285 EST PERIOD APR 18,2008 TO APR 16,2010 EST NO 025 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 18, 2008 WORKING DAYS USED 729 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.80 DATE COMPLETED APR 16 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6169-56-001 RMC - 616956001 06 US0190 PECOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (1) CYC 36.000 10.000 125.000 1,250.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 36.000 10.000 125.000 1,250.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 210.000 65.000 13,650.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 208.000 210.000 65.000 13,650.00 0745 LITTER BRLS OUTSIDE PICNIC & REST AREA CY 416.000 420.000 42.000 17,640.00 0 SUBTOTAL BID ITEMS $ 47,440.00 0 CONTRACT TOTAL ALL ITEMS $ 47,440.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3080601 MGR.NO. 051 PAGE 001 CONT 6169 SEC 56 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 616956001 HWY US0190 EAST DICKSENSON BLVD FT. CNTY PECOS DIST 06 CONTRACT PRICE $ 53,512.00 REPORT DATE 05/05/2010 07.59.59 CONTRACTOR B & M SERVICE CO. 6285 EST PERIOD APR 18,2008 TO APR 16,2010 EST NO 025 & 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 ********************************************************************************************************************************** 186 RMC - 616956001 6169-56-001 47,440.00 .00 47,440.00 .00 .00 47,440.00 46,370.00 1,070.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 47,440.00 .00 47,440.00 .00 .00 47,440.00 46,370.00 1,070.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 3080601 MGR.NO. 051 PAGE 001 CONT 6169 SEC 56 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 616956001 HWY US0190 EAST DICKSENSON BLVD FT. CNTY PECOS DIST 06 CONTRACT PRICE $ 53,512.00 REPORT DATE 05/05/2010 07.59.59 CONTRACTOR B & M SERVICE CO. 6285 EST PERIOD APR 18,2008 TO APR 16,2010 EST NO 025 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6169-56-001 RMC - 616956001 06 US0190 PECOS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0745 JANITORIAL MAINT-PICNIC CYC 208.000 5.000 65.000 325.00 AREA-SITE (1) 75 0745 JANITORIAL MAINT-PICNIC CYC 208.000 5.000 65.000 325.00 AREA-SITE (2) 80 0745 LITTER BRLS OUTSIDE PICNIC & CY 416.000 10.000 42.000 420.00 REST AREA --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,070.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 47,440.00