1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3080602 MGR.NO. 057 PAGE 001 CONT 6170 SEC 25 JOB 001 RES ENGR ZUNIGA, CIJIFREDO PROJ RMC - 617025001 HWY IH0020 2100 W. 3RD PECOS CNTY REEVES DIST 06 CONTRACT PRICE $ 89,868.15 REPORT DATE 11/20/2008 14.51.06 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD JUL 07,2008 TO NOV 07,2008 EST NO 005 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 07, 2008 TIME COMPUTED FROM JUL 07, 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 = 45 117 46 71 BROUGHT FORWARD ADDL DAYS GRANTED = 5 NOV 08 1 1 SATURDAY TOTAL DAYS ALLOWED = 50 2 1 SUNDAY DATE WORK COMPLETED 11/07/08 3 1 DAYS CHARGED TO DATE = 50 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 WORK COMPLETED AND ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 124 50 74 1 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3080602 MGR.NO. 057 PAGE 001 CONT 6170 SEC 25 JOB 001 RES ENGR ZUNIGA, CIJIFREDO PROJ RMC - 617025001 HWY IH0020 2100 W. 3RD PECOS CNTY REEVES DIST 06 CONTRACT PRICE $ 89,868.15 REPORT DATE 11/20/2008 14.51.07 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD JUL 07,2008 TO NOV 07,2008 EST NO 005 & FINAL DIST. 06 COUNTY REEVES CONTROL 6170-25-001 PROJECT RMC - 617025001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- BRIDGE JOINT REPAIR 0 0005 PROJECT MANAGER 051, PATRICK M. RYAN P.E. 0 0055 BRIDGE JOINT REPAIR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0438 CLEAN EXIST JOINTS LF 85.340 85.340 40.000 3,413.60 0065 0454 HEADER TYPE EXPANSION JOINT CF 474.250 555.200 48.000 26,649.60 0065 0454 ADJ EST QUANTITY TO DATE 557.300 0070 0454 JOINT SEALANT LF 1,158.010 1,158.000 55.000 63,690.00 0 SUBTOTAL BID ITEMS $ 93,753.20 0 TOTAL AMOUNT WORK DONE BRIDGE JOINT REPAIR $ 93,753.20 0 TOTAL AMOUNT WORK DONE CONTROL 6170-25-001 $ 93,753.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3080602 MGR.NO. 057 PAGE 001 CONT 6170 SEC 25 JOB 001 RES ENGR ZUNIGA, CIJIFREDO PROJ RMC - 617025001 HWY IH0020 2100 W. 3RD PECOS CNTY REEVES DIST 06 CONTRACT PRICE $ 89,868.15 REPORT DATE 11/20/2008 14.51.07 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD JUL 07,2008 TO NOV 07,2008 EST NO 005 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 7 , 2008 WORKING DAYS USED 50 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED NOV 7 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6170-25-001 RMC - 617025001 06 IH0020 REEVES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0438 CLEAN EXIST JOINTS LF 85.340 85.340 40.000 3,413.60 0454 HEADER TYPE EXPANSION JOINT CF 474.250 555.200 48.000 26,649.60 0454 ADJ EST QUANTITY TO DATE 557.300 0454 JOINT SEALANT LF 1,158.010 1,158.000 55.000 63,690.00 0 SUBTOTAL BID ITEMS $ 93,753.20 0 CONTRACT TOTAL ALL ITEMS $ 93,753.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3080602 MGR.NO. 057 PAGE 001 CONT 6170 SEC 25 JOB 001 RES ENGR ZUNIGA, CIJIFREDO PROJ RMC - 617025001 HWY IH0020 2100 W. 3RD PECOS CNTY REEVES DIST 06 CONTRACT PRICE $ 89,868.15 REPORT DATE 11/20/2008 14.51.07 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD JUL 07,2008 TO NOV 07,2008 EST NO 005 & 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 ********************************************************************************************************************************** 195 RMC - 617025001 6170-25-001 93,753.20 .00 93,753.20 .00 .00 93,753.20 83,987.60 9,765.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 93,753.20 .00 93,753.20 .00 .00 93,753.20 83,987.60 9,765.60 ---------------------------------------------------------------------------------------------------------------------------------- 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 3080602 MGR.NO. 057 PAGE 001 CONT 6170 SEC 25 JOB 001 RES ENGR ZUNIGA, CIJIFREDO PROJ RMC - 617025001 HWY IH0020 2100 W. 3RD PECOS CNTY REEVES DIST 06 CONTRACT PRICE $ 89,868.15 REPORT DATE 11/20/2008 14.51.07 CONTRACTOR NIXON ENGINEERING 9390 EST PERIOD JUL 07,2008 TO NOV 07,2008 EST NO 005 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6170-25-001 RMC - 617025001 06 IH0020 REEVES -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0454 HEADER TYPE EXPANSION JOINT CF 474.250 52.200 48.000 2,505.60 70 0454 JOINT SEALANT LF 1,158.010 132.000 55.000 7,260.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 9,765.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 93,753.20