1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9090602 MGR.NO. 051 PAGE 001 CONT 6196 SEC 27 JOB 001 RES ENGR RYAN,PATRICK PROJ RMC - 619627001 HWY FM0011 1207 E. DICKINSON FORT ST CNTY PECOS DIST 06 CONTRACT PRICE $ 30,228.92 REPORT DATE 10/27/2009 09.55.20 CONTRACTOR VILLA & SONS CONSTRUCTION, EST PERIOD SEP 14,2009 TO SEP 30,2009 EST NO 002 & FINAL INC. 13396 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 14, 2009 TIME COMPUTED FROM SEP 14, 2009 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 = 40 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 TOTAL DAYS ALLOWED = 40 DATE WORK COMPLETED 09/30/09 DAYS CHARGED TO DATE = 5 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 WORK COMPLETED PENDING TEST RESULTS 19 1 TEST PERIOD BEGINS 20 1 TEST PERIOD BEGINS 21 1 TEST PERIOD BEGINS 22 1 TEST PERIOD BEGINS 23 1 TEST PERIOD BEGINS 24 1 TEST PERIOD BEGINS 25 1 TEST PERIOD BEGINS 26 1 TEST PERIOD BEGINS 27 1 TEST PERIOD BEGINS 28 1 TEST PERIOD BEGINS 29 1 TEST PERIOD BEGINS 30 1 WORK ACCEPTED 0 ----- ----- ----- 17 5 12 0 SATURDAY 0 SUNDAY 0 HOLIDAY 11 TEST PERIOD BEGINS 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9090602 MGR.NO. 051 PAGE 001 CONT 6196 SEC 27 JOB 001 RES ENGR RYAN,PATRICK PROJ RMC - 619627001 HWY FM0011 1207 E. DICKINSON FORT ST CNTY PECOS DIST 06 CONTRACT PRICE $ 30,228.92 REPORT DATE 10/27/2009 09.55.21 CONTRACTOR VILLA & SONS CONSTRUCTION, EST PERIOD SEP 14,2009 TO SEP 30,2009 EST NO 002 & FINAL INC. 13396 DIST. 06 COUNTY PECOS CONTROL 6196-27-001 PROJECT RMC - 619627001 HIGHWAY FM0011 0LIMITS- STA 1223+50 STA 1242+07 0TYPE OF WORK- CULVERT REPLACEMENT 0 0005 PECOS COUNTY 0 0055 CULVERT REPLACEMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 36.000 36.000 42.500 1,530.00 0065 0400 CEM STABIL BKFL CY 72.000 72.000 50.000 3,600.00 0070 0464 RC PIPE (CL III)(24 IN) LF 300.000 300.000 33.330 9,999.00 0075 0467 SET (TY II)(24 IN)(RCP)(6:1)(C) EA 12.000 12.000 1,041.660 12,499.92 0080 0496 REMOV STR (BOX CULVERT) EA 2.000 2.000 750.000 1,500.00 0085 0496 REMOV STR (PIPE) EA 1.000 1.000 750.000 750.00 0090 0658 INSTL OM ASSM (OM-2Y)(WC) GND EA 4.000 4.000 87.500 350.00 0 SUBTOTAL BID ITEMS $ 30,228.92 0 TOTAL AMOUNT WORK DONE CULVERT REPLACEMENT $ 30,228.92 0 TOTAL AMOUNT WORK DONE CONTROL 6196-27-001 $ 30,228.92 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9090602 MGR.NO. 051 PAGE 001 CONT 6196 SEC 27 JOB 001 RES ENGR RYAN,PATRICK PROJ RMC - 619627001 HWY FM0011 1207 E. DICKINSON FORT ST CNTY PECOS DIST 06 CONTRACT PRICE $ 30,228.92 REPORT DATE 10/27/2009 09.55.22 CONTRACTOR VILLA & SONS CONSTRUCTION, EST PERIOD SEP 14,2009 TO SEP 30,2009 EST NO 002 & FINAL INC. 13396 0*********************************************************************************************************************************** -LIMITS - STA 1223+50 0 STA 1242+07 DATE WORK BEGAN SEP 14, 2009 WORKING DAYS USED 5 PERCENT COMPLETE 100.00 PERCENT TIME USED 12.50 DATE COMPLETED SEP 30 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-27-001 RMC - 619627001 06 FM0011 PECOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0132 EMBANKMENT (FINAL)(ORD COMP)(TY B) CY 36.000 36.000 42.500 1,530.00 0400 CEM STABIL BKFL CY 72.000 72.000 50.000 3,600.00 0464 RC PIPE (CL III)(24 IN) LF 300.000 300.000 33.330 9,999.00 0467 SET (TY II)(24 IN)(RCP)(6:1)(C) EA 12.000 12.000 1,041.660 12,499.92 0496 REMOV STR (BOX CULVERT) EA 2.000 2.000 750.000 1,500.00 0496 REMOV STR (PIPE) EA 1.000 1.000 750.000 750.00 0658 INSTL OM ASSM (OM-2Y)(WC) GND EA 4.000 4.000 87.500 350.00 0 SUBTOTAL BID ITEMS $ 30,228.92 0 CONTRACT TOTAL ALL ITEMS $ 30,228.92 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9090602 MGR.NO. 051 PAGE 001 CONT 6196 SEC 27 JOB 001 RES ENGR RYAN,PATRICK PROJ RMC - 619627001 HWY FM0011 1207 E. DICKINSON FORT ST CNTY PECOS DIST 06 CONTRACT PRICE $ 30,228.92 REPORT DATE 10/27/2009 09.55.22 CONTRACTOR VILLA & SONS CONSTRUCTION, EST PERIOD SEP 14,2009 TO SEP 30,2009 EST NO 002 & FINAL INC. 13396 ********************************************************************************************************************************** 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 - 619627001 6196-27-001 30,228.92 .00 30,228.92 .00 .00 30,228.92 30,228.92 .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 ********************************************************************************************************************************** 30,228.92 .00 30,228.92 .00 .00 30,228.92 30,228.92 .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 9090602 MGR.NO. 051 PAGE 001 CONT 6196 SEC 27 JOB 001 RES ENGR RYAN,PATRICK PROJ RMC - 619627001 HWY FM0011 1207 E. DICKINSON FORT ST CNTY PECOS DIST 06 CONTRACT PRICE $ 30,228.92 REPORT DATE 10/27/2009 09.55.23 CONTRACTOR VILLA & SONS CONSTRUCTION, EST PERIOD SEP 14,2009 TO SEP 30,2009 EST NO 002 & FINAL INC. 13396 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-27-001 RMC - 619627001 06 FM0011 PECOS -LIMITS - STA 1223+50 STA 1242+07 - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 30,228.92