1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12112404 MGR.NO. 770 PAGE 001 CONT 6236 SEC 35 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623635001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 38,784.60 REPORT DATE 08/12/2013 12.46.48 CONTRACTOR TEXAS ASPHALT 14574 EST PERIOD FEB 01,2012 TO JAN 31,2013 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2012 TIME COMPUTED FROM FEB 01, 2012 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 JAN 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 365 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 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 WORK COMPLETED 31 1 ----- ----- ----- 366 365 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12112404 MGR.NO. 770 PAGE 001 CONT 6236 SEC 35 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623635001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 38,784.60 REPORT DATE 08/12/2013 12.46.49 CONTRACTOR TEXAS ASPHALT 14574 EST PERIOD FEB 01,2012 TO JAN 31,2013 EST NO 013 & FINAL DIST. 24 COUNTY HUDSPETH CONTROL 6236-35-001 PROJECT RMC - 623635001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- JANITORIAL/GROUND MAINTENANCE 0 0005 CHARLES H. BERRY, JR., P.E. - DISTRICT ENGINEER 0010 VAN HORN MAINTENANCE SECCTION 0 0060 PICNIC AREA MAINTENANCE NET LENGTH200.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 156.000 156.000 216.100 33,711.60 0070 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 19.000 19.000 267.000 5,073.00 0 SUBTOTAL BID ITEMS $ 38,784.60 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 38,784.60 0 TOTAL AMOUNT WORK DONE CONTROL 6236-35-001 $ 38,784.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12112404 MGR.NO. 770 PAGE 001 CONT 6236 SEC 35 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623635001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 38,784.60 REPORT DATE 08/12/2013 12.46.49 CONTRACTOR TEXAS ASPHALT 14574 EST PERIOD FEB 01,2012 TO JAN 31,2013 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN FEB 1 , 2012 WORKING DAYS USED 365 PERCENT COMPLETE 99.99 PERCENT TIME USED 100.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6236-35-001 RMC - 623635001 24 IH0010 HUDSPETH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 156.000 156.000 216.100 33,711.60 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 19.000 19.000 267.000 5,073.00 0 SUBTOTAL BID ITEMS $ 38,784.60 0 CONTRACT TOTAL ALL ITEMS $ 38,784.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12112404 MGR.NO. 770 PAGE 001 CONT 6236 SEC 35 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623635001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 38,784.60 REPORT DATE 08/12/2013 12.46.49 CONTRACTOR TEXAS ASPHALT 14574 EST PERIOD FEB 01,2012 TO JAN 31,2013 EST NO 013 & 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 ********************************************************************************************************************************** 116 RMC - 623635001 6236-35-001 38,784.60 .00 38,784.60 .00 .00 38,784.60 38,784.60 .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 ********************************************************************************************************************************** 38,784.60 .00 38,784.60 .00 .00 38,784.60 38,784.60 .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 12112404 MGR.NO. 770 PAGE 001 CONT 6236 SEC 35 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623635001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 38,784.60 REPORT DATE 08/12/2013 12.46.49 CONTRACTOR TEXAS ASPHALT 14574 EST PERIOD FEB 01,2012 TO JAN 31,2013 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6236-35-001 RMC - 623635001 24 IH0010 HUDSPETH -LIMITS - VARIOUS LOCATIONS VARIOUS LOCATIONS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 38,784.60