1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2112401 MGR.NO. 770 PAGE 001 CONT 6221 SEC 54 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 622154001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 37,200.00 REPORT DATE 04/09/2012 18.08.23 CONTRACTOR VALENTIN BARRERA 9430 EST PERIOD APR 01,2011 TO MAR 30,2012 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 01, 2011 TIME COMPUTED FROM APR 01, 2011 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 = 365 335 335 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 03/30/12 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 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 27 1 28 1 29 1 30 1 0 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2112401 MGR.NO. 770 PAGE 001 CONT 6221 SEC 54 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 622154001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 37,200.00 REPORT DATE 04/09/2012 18.08.23 CONTRACTOR VALENTIN BARRERA 9430 EST PERIOD APR 01,2011 TO MAR 30,2012 EST NO 012 & FINAL DIST. 24 COUNTY BREWSTER CONTROL 6221-54-001 PROJECT RMC - 622154001 HIGHWAY US0067 0LIMITS- NORTH ALPINE SOUTH ALPINE 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0005 CHARLES H. BERRY, JR., P.E. - DISTRICT ENGINEER 0010 ALPINE MAINTENANCE SECTION (01) MARTIN SANDATE 0 0060 LANDSCAPE MAINTENANCE NET LENGTH 11.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0751 FERTILIZER APPLICATION (SITE A) CYC 2.000 0.000 100.000 .00 0070 0751 HERBICIDE APPLICATION (SITE A) CYC 7.000 0.000 100.000 .00 0075 0751 IRRIG SYS OPERATION AND REPAIR (SITE A) MO 4.000 2.000 200.000 400.00 0080 0751 LEAF REMOVAL (SITE A) CYC 6.000 6.000 250.000 1,500.00 0085 0751 LITTER PICKUP (SITE A) CYC 104.000 105.000 200.000 21,000.00 0090 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 14.000 2.000 500.000 1,000.00 0095 0751 MULCH & RESHAPING OF PLANT BEDS(SITE A) CYC 2.000 0.000 100.000 .00 0100 0751 PLANT BED MAINTENANCE (SITE A) CYC 24.000 24.000 150.000 3,600.00 0105 0751 PRUNING (SITE A) CYC 2.000 0.000 200.000 .00 0110 0751 VEGETATIVE WATERING (SITE A) MG 20.000 20.000 100.000 2,000.00 0 SUBTOTAL BID ITEMS $ 29,500.00 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 29,500.00 0 TOTAL AMOUNT WORK DONE CONTROL 6221-54-001 $ 29,500.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2112401 MGR.NO. 770 PAGE 001 CONT 6221 SEC 54 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 622154001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 37,200.00 REPORT DATE 04/09/2012 18.08.23 CONTRACTOR VALENTIN BARRERA 9430 EST PERIOD APR 01,2011 TO MAR 30,2012 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - NORTH ALPINE 0 SOUTH ALPINE DATE WORK BEGAN APR 1 , 2011 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6221-54-001 RMC - 622154001 24 US0067 BREWSTER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 IRRIG SYS OPERATION AND REPAIR (SITE A) MO 4.000 2.000 200.000 400.00 0751 LEAF REMOVAL (SITE A) CYC 6.000 6.000 250.000 1,500.00 0751 LITTER PICKUP (SITE A) CYC 104.000 105.000 200.000 21,000.00 0751 MOWING, TRIMMING, AND EDGING (SITE A) CYC 14.000 2.000 500.000 1,000.00 0751 PLANT BED MAINTENANCE (SITE A) CYC 24.000 24.000 150.000 3,600.00 0751 VEGETATIVE WATERING (SITE A) MG 20.000 20.000 100.000 2,000.00 0 SUBTOTAL BID ITEMS $ 29,500.00 0 CONTRACT TOTAL ALL ITEMS $ 29,500.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2112401 MGR.NO. 770 PAGE 001 CONT 6221 SEC 54 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 622154001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 37,200.00 REPORT DATE 04/09/2012 18.08.23 CONTRACTOR VALENTIN BARRERA 9430 EST PERIOD APR 01,2011 TO MAR 30,2012 EST NO 012 & 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 ********************************************************************************************************************************** 22 RMC - 622154001 6221-54-001 29,500.00 .00 29,500.00 .00 .00 29,500.00 26,700.00 2,800.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 29,500.00 .00 29,500.00 .00 .00 29,500.00 26,700.00 2,800.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 2112401 MGR.NO. 770 PAGE 001 CONT 6221 SEC 54 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 622154001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 37,200.00 REPORT DATE 04/09/2012 18.08.23 CONTRACTOR VALENTIN BARRERA 9430 EST PERIOD APR 01,2011 TO MAR 30,2012 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6221-54-001 RMC - 622154001 24 US0067 BREWSTER -LIMITS - NORTH ALPINE SOUTH ALPINE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0751 LEAF REMOVAL (SITE A) CYC 6.000 2.000 250.000 500.00 85 0751 LITTER PICKUP (SITE A) CYC 104.000 9.000 200.000 1,800.00 100 0751 PLANT BED MAINTENANCE (SITE CYC 24.000 2.000 150.000 300.00 A) 110 0751 VEGETATIVE WATERING (SITE A) MG 20.000 2.000 100.000 200.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,800.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 29,500.00