1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4112401 MGR.NO. 770 PAGE 001 CONT 6223 SEC 64 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 622364001 HWY LP0375 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 19,800.00 REPORT DATE 06/07/2012 15.02.50 CONTRACTOR WEB INDUSTRIES 15150 EST PERIOD JUN 01,2011 TO MAY 31,2012 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 01, 2011 TIME COMPUTED FROM JUN 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 MAY 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 05/31/12 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 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 366 365 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4112401 MGR.NO. 770 PAGE 001 CONT 6223 SEC 64 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 622364001 HWY LP0375 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 19,800.00 REPORT DATE 06/07/2012 15.02.50 CONTRACTOR WEB INDUSTRIES 15150 EST PERIOD JUN 01,2011 TO MAY 31,2012 EST NO 012 & FINAL DIST. 24 COUNTY EL PASO CONTROL 6223-64-001 PROJECT RMC - 622364001 HIGHWAY LP0375 0LIMITS- LP 375 (TRANSMOUNTAIN) LP 375 (TRANSMOUNTAIN) 0TYPE OF WORK- PICNIC AREA MAINTENANCE 0 0005 CHARLES H. BERRY, JR., P.E. - DISTRICT ENGINEER 0010 WEST AREA MAINTENANCE SECTION (08) 0 0060 PICNIC AREA MAINTENANCE NET LENGTH 11.110 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0745 JANITORIAL MAINT (PICNIC AREAS) MO 12.000 12.000 1,650.000 19,800.00 0 SUBTOTAL BID ITEMS $ 19,800.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 19,800.00 0 TOTAL AMOUNT WORK DONE CONTROL 6223-64-001 $ 19,800.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4112401 MGR.NO. 770 PAGE 001 CONT 6223 SEC 64 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 622364001 HWY LP0375 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 19,800.00 REPORT DATE 06/07/2012 15.02.50 CONTRACTOR WEB INDUSTRIES 15150 EST PERIOD JUN 01,2011 TO MAY 31,2012 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - LP 375 (TRANSMOUNTAIN) 0 LP 375 (TRANSMOUNTAIN) DATE WORK BEGAN JUN 1 , 2011 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAY 31 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6223-64-001 RMC - 622364001 24 LP0375 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) MO 12.000 12.000 1,650.000 19,800.00 0 SUBTOTAL BID ITEMS $ 19,800.00 0 CONTRACT TOTAL ALL ITEMS $ 19,800.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4112401 MGR.NO. 770 PAGE 001 CONT 6223 SEC 64 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 622364001 HWY LP0375 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 19,800.00 REPORT DATE 06/07/2012 15.02.50 CONTRACTOR WEB INDUSTRIES 15150 EST PERIOD JUN 01,2011 TO MAY 31,2012 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 ********************************************************************************************************************************** 72 RMC - 622364001 6223-64-001 19,800.00 .00 19,800.00 .00 .00 19,800.00 18,150.00 1,650.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 19,800.00 .00 19,800.00 .00 .00 19,800.00 18,150.00 1,650.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 4112401 MGR.NO. 770 PAGE 001 CONT 6223 SEC 64 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 622364001 HWY LP0375 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 19,800.00 REPORT DATE 06/07/2012 15.02.50 CONTRACTOR WEB INDUSTRIES 15150 EST PERIOD JUN 01,2011 TO MAY 31,2012 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6223-64-001 RMC - 622364001 24 LP0375 EL PASO -LIMITS - LP 375 (TRANSMOUNTAIN) LP 375 (TRANSMOUNTAIN) LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0745 JANITORIAL MAINT (PICNIC MO 12.000 1.000 1,650.000 1,650.00 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,650.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 19,800.00