1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12122402 MGR.NO. 770 PAGE 001 CONT 6252 SEC 58 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 625258001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY PRESIDIO DIST 24 CONTRACT PRICE $ 35,000.04 REPORT DATE 04/11/2014 10.46.24 CONTRACTOR JAMES BRUCE MCELLIGOTT 13630 EST PERIOD FEB 01,2013 TO JAN 31,2014 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 01, 2013 TIME COMPUTED FROM FEB 01, 2013 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 = 365 334 334 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 14 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 01/31/14 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 31 1 ----- ----- ----- 365 365 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12122402 MGR.NO. 770 PAGE 001 CONT 6252 SEC 58 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 625258001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY PRESIDIO DIST 24 CONTRACT PRICE $ 35,000.04 REPORT DATE 04/11/2014 10.46.25 CONTRACTOR JAMES BRUCE MCELLIGOTT 13630 EST PERIOD FEB 01,2013 TO JAN 31,2014 EST NO 013 & FINAL DIST. 24 COUNTY PRESIDIO CONTROL 6252-58-001 PROJECT RMC - 625258001 HIGHWAY US0067 0LIMITS- PRESIDIO COUNTY BREWSTER COUNTY 0TYPE OF WORK- PICNIC AREA/LITTER BARREL MAINTENANCE 0 0005 BOB BIELEK, P.E. - DISTRICT ENGINEER 0010 PRESIDIO MAINTENANCE SECTION (09) 0 0060 PICNIC AREA/LITTER BARREL MAINTENAN NET LENGTH271.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0734 LITTER REMOVAL AC 500.000 44.000 3.400 149.60 0070 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 158.000 159.000 200.000 31,800.00 0075 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 3.000 141.670 425.01 0 SUBTOTAL BID ITEMS $ 32,374.61 0 0080 CLEANING REST STOP SEPTIC TANKS CHANGE ORDER #1 0 0085 9001*CLEANING REST STOP SEPTIC TANK MO 12.000 12.000 500.000 6,000.00 0 SUBTOTAL BID ITEMS $ 6,000.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA/LITTER BARREL MAINTENAN $ 38,374.61 0 TOTAL AMOUNT WORK DONE CONTROL 6252-58-001 $ 38,374.61 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12122402 MGR.NO. 770 PAGE 001 CONT 6252 SEC 58 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 625258001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY PRESIDIO DIST 24 CONTRACT PRICE $ 35,000.04 REPORT DATE 04/11/2014 10.46.25 CONTRACTOR JAMES BRUCE MCELLIGOTT 13630 EST PERIOD FEB 01,2013 TO JAN 31,2014 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - PRESIDIO COUNTY 0 BREWSTER COUNTY DATE WORK BEGAN FEB 1 , 2013 WORKING DAYS USED 365 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED JAN 31 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-58-001 RMC - 625258001 24 US0067 PRESIDIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 500.000 44.000 3.400 149.60 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 158.000 159.000 200.000 31,800.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 3.000 141.670 425.01 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* CLEANING REST STOP SEPTIC TANK MO 12.000 12.000 500.000 6,000.00 0 SUBTOTAL BID ITEMS $ 38,374.61 0 CONTRACT TOTAL ALL ITEMS $ 38,374.61 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12122402 MGR.NO. 770 PAGE 001 CONT 6252 SEC 58 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 625258001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY PRESIDIO DIST 24 CONTRACT PRICE $ 35,000.04 REPORT DATE 04/11/2014 10.46.25 CONTRACTOR JAMES BRUCE MCELLIGOTT 13630 EST PERIOD FEB 01,2013 TO JAN 31,2014 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 ********************************************************************************************************************************** 189 RMC - 625258001 6252-58-001 38,374.61 .00 38,374.61 .00 .00 38,374.61 38,374.61 .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 ********************************************************************************************************************************** 38,374.61 .00 38,374.61 .00 .00 38,374.61 38,374.61 .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 12122402 MGR.NO. 770 PAGE 001 CONT 6252 SEC 58 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 625258001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY PRESIDIO DIST 24 CONTRACT PRICE $ 35,000.04 REPORT DATE 04/11/2014 10.46.25 CONTRACTOR JAMES BRUCE MCELLIGOTT 13630 EST PERIOD FEB 01,2013 TO JAN 31,2014 EST NO 013 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-58-001 RMC - 625258001 24 US0067 PRESIDIO -LIMITS - PRESIDIO COUNTY BREWSTER COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 38,374.61