1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11080702 MGR.NO. 055 PAGE 001 CONT 6187 SEC 06 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 618706001 HWY US0067 708 US 277 NORTH SONORA CNTY REAGAN DIST 07 CONTRACT PRICE $ 43,586.50 REPORT DATE 09/21/2009 15.54.07 CONTRACTOR GALINDO'S LANDSCAPING 13326 EST PERIOD AUG 01,2009 TO AUG 08,2009 EST NO 002 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 27, 2009 TIME COMPUTED FROM JUL 27, 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 = 22 5 5 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOTAL DAYS ALLOWED = 22 2 1 SUNDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 12 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 SUNDAY TOTAL = $ .00 10 1 AWAITING FINAL 11 1 AWAITING FINAL CERTIFIED AS CORRECT AND 12 1 AWAITING FINAL ONE COPY HAS BEEN GIVEN 13 1 AWAITING FINAL TO THE CONTRACTOR 14 1 AWAITING FINAL 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AWAITING FINAL AREA/PROJECT ENGINEER 18 1 AWAITING FINAL 19 1 AWAITING FINAL 20 1 AWAITING FINAL 21 1 AWAITING FINAL 22 1 SATURDAY 23 1 SUNDAY 24 1 AWAITING FINAL 25 1 AWAITING FINAL 26 1 AWAITING FINAL 27 1 AWAITING FINAL 28 1 AWAITING FINAL 29 1 SATURDAY 30 1 SUNDAY 31 1 AWAITING FINAL ----- ----- ----- 36 12 24 3 SATURDAY 5 SUNDAY 0 HOLIDAY 16 AWAITING FINAL 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11080702 MGR.NO. 055 PAGE 001 CONT 6187 SEC 06 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 618706001 HWY US0067 708 US 277 NORTH SONORA CNTY REAGAN DIST 07 CONTRACT PRICE $ 43,586.50 REPORT DATE 09/21/2009 15.54.08 CONTRACTOR GALINDO'S LANDSCAPING 13326 EST PERIOD AUG 01,2009 TO AUG 08,2009 EST NO 002 DIST. 07 COUNTY REAGAN CONTROL 6187-06-001 PROJECT RMC - 618706001 HIGHWAY US0067 0LIMITS- VARIOUS LOCATIONS IN REAGAN, ETC. VARIOUS LOCATIONS IN REAGAN, ETC. 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY KAREN WILSON 0 0055 MOW ROW REAGAN, IRION, GLASSCOCK NET LENGTH299.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 2,435.000 2,240.000 17.900 40,096.00 0 SUBTOTAL BID ITEMS $ 40,096.00 0 TOTAL AMOUNT WORK DONE MOW ROW REAGAN, IRION, GLASSCOCK $ 40,096.00 0 TOTAL AMOUNT WORK DONE CONTROL 6187-06-001 $ 40,096.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11080702 MGR.NO. 055 PAGE 001 CONT 6187 SEC 06 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 618706001 HWY US0067 708 US 277 NORTH SONORA CNTY REAGAN DIST 07 CONTRACT PRICE $ 43,586.50 REPORT DATE 09/21/2009 15.54.08 CONTRACTOR GALINDO'S LANDSCAPING 13326 EST PERIOD AUG 01,2009 TO AUG 08,2009 EST NO 002 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN REAGAN, ETC. 0 VARIOUS LOCATIONS IN REAGAN, ETC. DATE WORK BEGAN JUL 27, 2009 WORKING DAYS USED 12 PERCENT COMPLETE 91.99 PERCENT TIME USED 54.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-06-001 RMC - 618706001 07 US0067 REAGAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 2,435.000 2,240.000 17.900 40,096.00 0 SUBTOTAL BID ITEMS $ 40,096.00 0 CONTRACT TOTAL ALL ITEMS $ 40,096.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11080702 MGR.NO. 055 PAGE 001 CONT 6187 SEC 06 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 618706001 HWY US0067 708 US 277 NORTH SONORA CNTY REAGAN DIST 07 CONTRACT PRICE $ 43,586.50 REPORT DATE 09/21/2009 15.54.08 CONTRACTOR GALINDO'S LANDSCAPING 13326 EST PERIOD AUG 01,2009 TO AUG 08,2009 EST NO 002 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 192 RMC - 618706001 6187-06-001 40,096.00 .00 40,096.00 .00 .00 40,096.00 14,660.10 25,435.90 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 40,096.00 .00 40,096.00 .00 .00 40,096.00 14,660.10 25,435.90 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11080702 MGR.NO. 055 PAGE 001 CONT 6187 SEC 06 JOB 001 RES ENGR RODARTE, HILARIO PROJ RMC - 618706001 HWY US0067 708 US 277 NORTH SONORA CNTY REAGAN DIST 07 CONTRACT PRICE $ 43,586.50 REPORT DATE 09/21/2009 15.54.08 CONTRACTOR GALINDO'S LANDSCAPING 13326 EST PERIOD AUG 01,2009 TO AUG 08,2009 EST NO 002 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-06-001 RMC - 618706001 07 US0067 REAGAN -LIMITS - VARIOUS LOCATIONS IN REAGAN, ETC. VARIOUS LOCATIONS IN REAGAN, ETC. LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 2,435.000 1,421.000 17.900 25,435.90 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 25,435.90 0 TOTAL AMOUNT WORK DONE TO DATE - $ 40,096.00