1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12070607 MGR.NO. 051 PAGE 001 CONT 6170 SEC 27 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 617027001 HWY IH0010 EAST DICKENSON BLVD. FT. CNTY PECOS DIST 06 CONTRACT PRICE $ 102,980.40 REPORT DATE 06/18/2008 14.27.03 CONTRACTOR BRANDON DIERINGER 10136 EST PERIOD APR 15,2008 TO JUN 13,2008 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 15, 2008 TIME COMPUTED FROM APR 15, 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 = 20 16 12 4 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 08 1 1 TOTAL DAYS ALLOWED = 20 2 1 DATE WORK COMPLETED 05/14/08 3 1 SATURDAY DAYS CHARGED TO DATE = 20 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 TOO WINDY AND DUSTY LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 WORK COMPLETED AND ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 30 20 10 2 SATURDAY 2 SUNDAY 0 HOLIDAY 1 TOO WINDY AND DUSTY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12070607 MGR.NO. 051 PAGE 001 CONT 6170 SEC 27 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 617027001 HWY IH0010 EAST DICKENSON BLVD. FT. CNTY PECOS DIST 06 CONTRACT PRICE $ 102,980.40 REPORT DATE 06/18/2008 14.27.04 CONTRACTOR BRANDON DIERINGER 10136 EST PERIOD APR 15,2008 TO JUN 13,2008 EST NO 003 & FINAL DIST. 06 COUNTY PECOS CONTROL 6170-27-001 PROJECT RMC - 617027001 HIGHWAY IH0010 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- REMOVE AND REPLACE POST AND CABLE 0 0005 PROJECT MANAGER 051,PATRICK M. RYAN, P.E. 0 0055 REMOVE AND REPLACE POST AND CABLE NET LENGTH 2.110 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0772 POST AND CABLE FENCE(REMOVAL) LF 11,135.000 11,498.000 3.380 38,863.24 0065 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 18,445.000 18,808.000 3.380 63,571.04 0070 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 60.000 60.000 50.000 3,000.00 0 SUBTOTAL BID ITEMS $ 105,434.28 0 TOTAL AMOUNT WORK DONE REMOVE AND REPLACE POST AND CABLE $ 105,434.28 0 TOTAL AMOUNT WORK DONE CONTROL 6170-27-001 $ 105,434.28 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12070607 MGR.NO. 051 PAGE 001 CONT 6170 SEC 27 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 617027001 HWY IH0010 EAST DICKENSON BLVD. FT. CNTY PECOS DIST 06 CONTRACT PRICE $ 102,980.40 REPORT DATE 06/18/2008 14.27.04 CONTRACTOR BRANDON DIERINGER 10136 EST PERIOD APR 15,2008 TO JUN 13,2008 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN APR 15, 2008 WORKING DAYS USED 20 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 14 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6170-27-001 RMC - 617027001 06 IH0010 PECOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0772 POST AND CABLE FENCE(REMOVAL) LF 11,135.000 11,498.000 3.380 38,863.24 0772 POST AND CABLE FENCE(NEW INSTALLATION) LF 18,445.000 18,808.000 3.380 63,571.04 0772 POST AND CABLE FENCE(NEW CONC ANCHOR) EA 60.000 60.000 50.000 3,000.00 0 SUBTOTAL BID ITEMS $ 105,434.28 0 CONTRACT TOTAL ALL ITEMS $ 105,434.28 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12070607 MGR.NO. 051 PAGE 001 CONT 6170 SEC 27 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 617027001 HWY IH0010 EAST DICKENSON BLVD. FT. CNTY PECOS DIST 06 CONTRACT PRICE $ 102,980.40 REPORT DATE 06/18/2008 14.27.04 CONTRACTOR BRANDON DIERINGER 10136 EST PERIOD APR 15,2008 TO JUN 13,2008 EST NO 003 & 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 - 617027001 6170-27-001 105,434.28 .00 105,434.28 .00 .00 105,434.28 102,980.40 2,453.88 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 105,434.28 .00 105,434.28 .00 .00 105,434.28 102,980.40 2,453.88 ---------------------------------------------------------------------------------------------------------------------------------- 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 12070607 MGR.NO. 051 PAGE 001 CONT 6170 SEC 27 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 617027001 HWY IH0010 EAST DICKENSON BLVD. FT. CNTY PECOS DIST 06 CONTRACT PRICE $ 102,980.40 REPORT DATE 06/18/2008 14.27.04 CONTRACTOR BRANDON DIERINGER 10136 EST PERIOD APR 15,2008 TO JUN 13,2008 EST NO 003 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6170-27-001 RMC - 617027001 06 IH0010 PECOS -LIMITS - VARIOUS VARIOUS ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00772 POST AND CABLE LF 11,135.000 363.000 3.380 1,226.94 FENCE(REMOVAL) 0772 POST AND CABLE FENCE(NEW LF 18,445.000 363.000 3.380 1,226.94 INSTALLATION) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,453.88 0 TOTAL AMOUNT WORK DONE TO DATE - $ 105,434.28