1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1060607 MGR.NO. 051 PAGE 001 CONT 6140 SEC 83 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 614083001 HWY IH0010 EAST DICKENSON BLVD FT. S CNTY PECOS DIST 06 CONTRACT PRICE $ 63,180.48 REPORT DATE 11/13/2007 10.10.57 CONTRACTOR MIRADOR ENTERPRISES, INC. 11763 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 022 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 13, 2006 TIME COMPUTED FROM MAR 01, 2006 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 = 730 579 579 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 07 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 610 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 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 ----- ----- ----- 610 610 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1060607 MGR.NO. 051 PAGE 001 CONT 6140 SEC 83 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 614083001 HWY IH0010 EAST DICKENSON BLVD FT. S CNTY PECOS DIST 06 CONTRACT PRICE $ 63,180.48 REPORT DATE 11/13/2007 10.10.57 CONTRACTOR MIRADOR ENTERPRISES, INC. 11763 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 022 DIST. 06 COUNTY PECOS CONTROL 6140-83-001 PROJECT RMC - 614083001 HIGHWAY IH0010 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- LANDSCAPE MAINTENANCE 0 0050 LANDSCAPE MAINTENANCE NET LENGTH 0.100 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0052 ON LINE 55, MISTAKENLY CHARGED 4 INSTEAD OF 1.MISINTERPRETED 0053 AS 4 CYCLES INSTEAD OF 1 MONTH. UNIT IS MONTH INSTEAD OF 0054 CYCLE.DID SUPPLEMENTAL EST.#3 TO CORRECT EST.#2 OVERPAYMENT. 0 0055 0751 VEGETATIVE WATERING (SITE A) MO 24.000 20.000 486.920 9,738.40 0060 0751 VEGETATIVE WATERING (SITE B) MO 10.000 7.000 730.400 5,112.80 0065 0751 LITTER PICKUP AC 1,301.520 1,121.810 2.890 3,242.03 0070 0751 MOWING, TRIMMING, AND EDGING AC 772.320 686.170 30.900 21,202.65 0075 0751 PLANT BED MAINTENANCE CYC 18.000 18.000 920.240 16,564.32 0 SUBTOTAL BID ITEMS $ 55,860.20 0 TOTAL AMOUNT WORK DONE LANDSCAPE MAINTENANCE $ 55,860.20 0 TOTAL AMOUNT WORK DONE CONTROL 6140-83-001 $ 55,860.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1060607 MGR.NO. 051 PAGE 001 CONT 6140 SEC 83 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 614083001 HWY IH0010 EAST DICKENSON BLVD FT. S CNTY PECOS DIST 06 CONTRACT PRICE $ 63,180.48 REPORT DATE 11/13/2007 10.10.57 CONTRACTOR MIRADOR ENTERPRISES, INC. 11763 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 022 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAR 13, 2006 WORKING DAYS USED 610 PERCENT COMPLETE 88.41 PERCENT TIME USED 83.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6140-83-001 RMC - 614083001 06 IH0010 PECOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0751 VEGETATIVE WATERING (SITE A) MO 24.000 20.000 486.920 9,738.40 0751 VEGETATIVE WATERING (SITE B) MO 10.000 7.000 730.400 5,112.80 0751 LITTER PICKUP AC 1,301.520 1,121.810 2.890 3,242.03 0751 MOWING, TRIMMING, AND EDGING AC 772.320 686.170 30.900 21,202.65 0751 PLANT BED MAINTENANCE CYC 18.000 18.000 920.240 16,564.32 0 SUBTOTAL BID ITEMS $ 55,860.20 0 CONTRACT TOTAL ALL ITEMS $ 55,860.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1060607 MGR.NO. 051 PAGE 001 CONT 6140 SEC 83 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 614083001 HWY IH0010 EAST DICKENSON BLVD FT. S CNTY PECOS DIST 06 CONTRACT PRICE $ 63,180.48 REPORT DATE 11/13/2007 10.10.57 CONTRACTOR MIRADOR ENTERPRISES, INC. 11763 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 022 ******************************************************************************************************************* 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 ******************************************************************************************************************* 186 RMC - 614083001 6140-83-001 55,860.20 .00 55,860.20 .00 .00 55,860.20 53,379.51 2,480.69 ------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ******************************************************************************************************************* 55,860.20 .00 55,860.20 .00 .00 55,860.20 53,379.51 2,480.69 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1060607 MGR.NO. 051 PAGE 001 CONT 6140 SEC 83 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 614083001 HWY IH0010 EAST DICKENSON BLVD FT. S CNTY PECOS DIST 06 CONTRACT PRICE $ 63,180.48 REPORT DATE 11/13/2007 10.10.57 CONTRACTOR MIRADOR ENTERPRISES, INC. 11763 EST PERIOD OCT 01,2007 TO OCT 31,2007 EST NO 022 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6140-83-001 RMC - 614083001 06 IH0010 PECOS -LIMITS - VARIOUS VARIOUS ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00751 VEGETATIVE WATERING (SITE A) MO 24.000 1.000 486.920 486.92 0751 VEGETATIVE WATERING (SITE B) MO 10.000 1.000 730.400 730.40 0751 LITTER PICKUP AC 1,301.520 22.930 2.890 66.27 0751 MOWING, TRIMMING, AND EDGING AC 772.320 8.960 30.900 276.86 0751 PLANT BED MAINTENANCE CYC 18.000 1.000 920.240 920.24 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,480.69 0 TOTAL AMOUNT WORK DONE TO DATE - $ 55,860.20