1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5012405 MGR.NO. 770 PAGE 001 CONT 6070 SEC 84 JOB 001 RES ENGR ROMERO, RICARDO PROJ RMC - 607084001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 16,340.97 REPORT DATE 06/05/2007 12.46.17 CONTRACTOR MR3 CONSTRUCTION 9830 EST PERIOD JUL 09,2001 TO NOV 14,2001 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 09, 2001 TIME COMPUTED FROM JUL 09, 2001 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 = 40 129 62 67 BROUGHT FORWARD ADDL DAYS GRANTED = 14 NOV 01 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 54 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 11/14/01 3 1 SATURDAY DAYS CHARGED TO DATE = 62 4 1 SUNDAY ASSESSED LIQ DAMAGES = 8 5 1 WORK AND TIME RESTARTED LIQ DAMAGE RATE $ 350 6 1 7 1 LIQUIDATED DAMAGES 8 1 8 DAYS AT $ 350 PER DAY 9 1 TOTAL = $ 2,800.00 10 1 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 PROJECT COMPLETE AND ACCEPTED 0 ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 143 71 72 1 SATURDAY 2 SUNDAY 0 HOLIDAY 2 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5012405 MGR.NO. 770 PAGE 001 CONT 6070 SEC 84 JOB 001 RES ENGR ROMERO, RICARDO PROJ RMC - 607084001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 16,340.97 REPORT DATE 06/05/2007 12.46.17 CONTRACTOR MR3 CONSTRUCTION 9830 EST PERIOD JUL 09,2001 TO NOV 14,2001 EST NO 006 & FINAL DIST. 24 COUNTY EL PASO CONTROL 6070-84-001 PROJECT RMC - 607084001 HIGHWAY IH0010 0LIMITS- VARIOUS HIGHWAYS VARIOUS HIGHWAYS 0TYPE OF WORK- MOWING HIGHWAY R.O.W. 0 0005 PREPARED BY RICARDO ROMERO, P.E. 0010 PELICANO MAINT. SECT. (04) MR. RUDY LUGO 0 0060 MOWING HIGHWAY R.O.W. NET LENGTH149.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 7001 TY I (STRIP MOWING) AC 748.000 746.400 17.890 13,353.10 0065 7001 ADJ EST QUANTITY TO DATE 1,287.000 0070 7001 TY III (SPOT MOWING) AC 133.000 71.800 22.250 1,597.55 0070 7001 ADJ EST QUANTITY TO DATE 173.000 0 SUBTOTAL BID ITEMS $ 14,950.65 0 0080 CHANGE ORDER NO.1 ADJUSTS QTY'S TO LINES 0065 AND 0070 DUE 0081 CALCULATIONS ON ACRES NOT CALCULATED CORRECT. 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY R.O.W. $ 14,950.65 0 TOTAL AMOUNT WORK DONE CONTROL 6070-84-001 $ 14,950.65 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5012405 MGR.NO. 770 PAGE 001 CONT 6070 SEC 84 JOB 001 RES ENGR ROMERO, RICARDO PROJ RMC - 607084001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 16,340.97 REPORT DATE 06/05/2007 12.46.17 CONTRACTOR MR3 CONSTRUCTION 9830 EST PERIOD JUL 09,2001 TO NOV 14,2001 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS 0 VARIOUS HIGHWAYS DATE WORK BEGAN JUL 9 , 2001 WORKING DAYS USED 62 PERCENT COMPLETE 100.00 PERCENT TIME USED 114.80 DATE COMPLETED NOV 14 2001 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6070-84-001 RMC - 607084001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7001 TY I (STRIP MOWING) AC 748.000 746.400 17.890 13,353.10 7001 ADJ EST QUANTITY TO DATE 1,287.000 7001 TY III (SPOT MOWING) AC 133.000 71.800 22.250 1,597.55 7001 ADJ EST QUANTITY TO DATE 173.000 0 SUBTOTAL BID ITEMS $ 14,950.65 0 CONTRACT TOTAL ALL ITEMS $ 14,950.65 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5012405 MGR.NO. 770 PAGE 001 CONT 6070 SEC 84 JOB 001 RES ENGR ROMERO, RICARDO PROJ RMC - 607084001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 16,340.97 REPORT DATE 06/05/2007 12.46.17 CONTRACTOR MR3 CONSTRUCTION 9830 EST PERIOD JUL 09,2001 TO NOV 14,2001 EST NO 006 & 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 - 607084001 6070-84-001 14,950.65 .00 14,950.65 .00 2,800.00 12,150.65 12,150.65 .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 ******************************************************************************************************************* 14,950.65 .00 14,950.65 .00 2,800.00 12,150.65 12,150.65 .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 5012405 MGR.NO. 770 PAGE 001 CONT 6070 SEC 84 JOB 001 RES ENGR ROMERO, RICARDO PROJ RMC - 607084001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 16,340.97 REPORT DATE 06/05/2007 12.46.17 CONTRACTOR MR3 CONSTRUCTION 9830 EST PERIOD JUL 09,2001 TO NOV 14,2001 EST NO 006 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6070-84-001 RMC - 607084001 24 IH0010 EL PASO -LIMITS - VARIOUS HIGHWAYS VARIOUS HIGHWAYS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 14,950.65