1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1080606 MGR.NO. 051 PAGE 001 CONT 6169 SEC 60 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 616960001 HWY IH0010 EAST DICKENSON BLVD FT. S CNTY PECOS DIST 06 CONTRACT PRICE $ 116,186.80 REPORT DATE 03/03/2010 07.08.01 CONTRACTOR VIZCAINO, L.P. 12693 EST PERIOD MAR 01,2008 TO FEB 26,2010 EST NO 024 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 01, 2008 TIME COMPUTED FROM MAR 01, 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 = 730 702 702 0 BROUGHT FORWARD ADDL DAYS GRANTED = 1 FEB 10 1 1 TOTAL DAYS ALLOWED = 731 2 1 DATE WORK COMPLETED 02/26/10 3 1 DAYS CHARGED TO DATE = 728 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 - - ----- ----- ----- 728 728 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1080606 MGR.NO. 051 PAGE 001 CONT 6169 SEC 60 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 616960001 HWY IH0010 EAST DICKENSON BLVD FT. S CNTY PECOS DIST 06 CONTRACT PRICE $ 116,186.80 REPORT DATE 03/03/2010 07.08.01 CONTRACTOR VIZCAINO, L.P. 12693 EST PERIOD MAR 01,2008 TO FEB 26,2010 EST NO 024 & FINAL DIST. 06 COUNTY PECOS CONTROL 6169-60-001 PROJECT RMC - 616960001 HIGHWAY IH0010 0LIMITS- REF. MARKER 256 REF. MARKER 262 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0005 PROJECT MANAGER 051, PATRICK M. RYAN, P.E. 0 0055 LANDSCAPE MAINTENANCE NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0751 VEGETATIVE WATERING (SITE A) MO 24.000 24.000 1,000.000 24,000.00 0065 0751 VEGETATIVE WATERING (SITE B) MO 20.000 20.000 2,000.000 40,000.00 0070 0751 LITTER PICKUP AC 1,301.520 1,301.520 20.000 26,030.40 0075 0751 MOWING, TRIMMING, AND EDGING AC 857.820 857.820 20.000 17,156.40 0080 0751 PLANT BED MAINTENANCE CYC 18.000 18.000 500.000 9,000.00 0 SUBTOTAL BID ITEMS $ 116,186.80 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 116,186.80 0 TOTAL AMOUNT WORK DONE CONTROL 6169-60-001 $ 116,186.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1080606 MGR.NO. 051 PAGE 001 CONT 6169 SEC 60 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 616960001 HWY IH0010 EAST DICKENSON BLVD FT. S CNTY PECOS DIST 06 CONTRACT PRICE $ 116,186.80 REPORT DATE 03/03/2010 07.08.01 CONTRACTOR VIZCAINO, L.P. 12693 EST PERIOD MAR 01,2008 TO FEB 26,2010 EST NO 024 & FINAL 0*********************************************************************************************************************************** -LIMITS - REF. MARKER 256 0 REF. MARKER 262 DATE WORK BEGAN MAR 1 , 2008 WORKING DAYS USED 728 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.50 DATE COMPLETED FEB 26 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6169-60-001 RMC - 616960001 06 IH0010 PECOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 VEGETATIVE WATERING (SITE A) MO 24.000 24.000 1,000.000 24,000.00 0751 VEGETATIVE WATERING (SITE B) MO 20.000 20.000 2,000.000 40,000.00 0751 LITTER PICKUP AC 1,301.520 1,301.520 20.000 26,030.40 0751 MOWING, TRIMMING, AND EDGING AC 857.820 857.820 20.000 17,156.40 0751 PLANT BED MAINTENANCE CYC 18.000 18.000 500.000 9,000.00 0 SUBTOTAL BID ITEMS $ 116,186.80 0 CONTRACT TOTAL ALL ITEMS $ 116,186.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1080606 MGR.NO. 051 PAGE 001 CONT 6169 SEC 60 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 616960001 HWY IH0010 EAST DICKENSON BLVD FT. S CNTY PECOS DIST 06 CONTRACT PRICE $ 116,186.80 REPORT DATE 03/03/2010 07.08.01 CONTRACTOR VIZCAINO, L.P. 12693 EST PERIOD MAR 01,2008 TO FEB 26,2010 EST NO 024 & 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 - 616960001 6169-60-001 116,186.80 .00 116,186.80 .00 .00 116,186.80 114,778.60 1,408.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 116,186.80 .00 116,186.80 .00 .00 116,186.80 114,778.60 1,408.20 ---------------------------------------------------------------------------------------------------------------------------------- 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 1080606 MGR.NO. 051 PAGE 001 CONT 6169 SEC 60 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 616960001 HWY IH0010 EAST DICKENSON BLVD FT. S CNTY PECOS DIST 06 CONTRACT PRICE $ 116,186.80 REPORT DATE 03/03/2010 07.08.01 CONTRACTOR VIZCAINO, L.P. 12693 EST PERIOD MAR 01,2008 TO FEB 26,2010 EST NO 024 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6169-60-001 RMC - 616960001 06 IH0010 PECOS -LIMITS - REF. MARKER 256 REF. MARKER 262 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0751 VEGETATIVE WATERING (SITE A) MO 24.000 1.000 1,000.000 1,000.00 70 0751 LITTER PICKUP AC 1,301.520 18.120 20.000 362.40 75 0751 MOWING, TRIMMING, AND EDGING AC 857.820 2.290 20.000 45.80 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,408.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 116,186.80