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 12/15/2008 07.40.35 CONTRACTOR B & M SERVICE CO. 6285 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 008 --------------------------------------------------------------------------------------------------------- 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 = 730 197 197 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 227 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 ---------------------------- 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 ----- ----- ----- 227 227 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 12/15/2008 07.40.35 CONTRACTOR B & M SERVICE CO. 6285 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 008 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 5.000 125.000 625.00 0065 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 36.000 5.000 125.000 625.00 0070 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 65.000 65.000 4,225.00 0075 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 208.000 65.000 65.000 4,225.00 0080 0745 LITTER BRLS OUTSIDE PICNIC & REST AREA CY 416.000 130.000 42.000 5,460.00 0 SUBTOTAL BID ITEMS $ 15,160.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 15,160.00 0 TOTAL AMOUNT WORK DONE CONTROL 6169-56-001 $ 15,160.00 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 12/15/2008 07.40.35 CONTRACTOR B & M SERVICE CO. 6285 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 008 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 18, 2008 WORKING DAYS USED 227 PERCENT COMPLETE 28.33 PERCENT TIME USED 31.00 DATE COMPLETED 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 5.000 125.000 625.00 0745 GROUNDS MAINT-PICNIC MOW/TRIM-SITE (2) CYC 36.000 5.000 125.000 625.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (1) CYC 208.000 65.000 65.000 4,225.00 0745 JANITORIAL MAINT-PICNIC AREA-SITE (2) CYC 208.000 65.000 65.000 4,225.00 0745 LITTER BRLS OUTSIDE PICNIC & REST AREA CY 416.000 130.000 42.000 5,460.00 0 SUBTOTAL BID ITEMS $ 15,160.00 0 CONTRACT TOTAL ALL ITEMS $ 15,160.00 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 12/15/2008 07.40.35 CONTRACTOR B & M SERVICE CO. 6285 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 008 ********************************************************************************************************************************** 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 15,160.00 .00 15,160.00 .00 .00 15,160.00 13,198.00 1,962.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 15,160.00 .00 15,160.00 .00 .00 15,160.00 13,198.00 1,962.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 12/15/2008 07.40.35 CONTRACTOR B & M SERVICE CO. 6285 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 008 ********************************************************************************************************************* - 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 60 0745 GROUNDS MAINT-PICNIC CYC 36.000 1.000 125.000 125.00 MOW/TRIM-SITE (1) 65 0745 GROUNDS MAINT-PICNIC CYC 36.000 1.000 125.000 125.00 MOW/TRIM-SITE (2) 70 0745 JANITORIAL MAINT-PICNIC CYC 208.000 8.000 65.000 520.00 AREA-SITE (1) 75 0745 JANITORIAL MAINT-PICNIC CYC 208.000 8.000 65.000 520.00 AREA-SITE (2) 80 0745 LITTER BRLS OUTSIDE PICNIC & CY 416.000 16.000 42.000 672.00 REST AREA --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,962.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 15,160.00