1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9112401 MGR.NO. 770 PAGE 001 CONT 6232 SEC 63 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623263001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 28,320.00 REPORT DATE 02/19/2013 12.31.30 CONTRACTOR MIRADOR ENTERPRISES, INC. 11763 EST PERIOD JAN 01,2013 TO JAN 31,2013 EST NO 015 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 14, 2011 TIME COMPUTED FROM NOV 14, 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 = 365 414 414 0 BROUGHT FORWARD ADDL DAYS GRANTED = 80 JAN 13 1 1 TOTAL DAYS ALLOWED = 445 2 1 DATE WORK COMPLETED 01/30/13 3 1 DAYS CHARGED TO DATE = 444 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 CONTRACT COMPLETED THIS DATE 0 ----- ----- ----- 444 444 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9112401 MGR.NO. 770 PAGE 001 CONT 6232 SEC 63 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623263001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 28,320.00 REPORT DATE 02/19/2013 12.31.30 CONTRACTOR MIRADOR ENTERPRISES, INC. 11763 EST PERIOD JAN 01,2013 TO JAN 31,2013 EST NO 015 DIST. 24 COUNTY HUDSPETH CONTROL 6232-63-001 PROJECT RMC - 623263001 HIGHWAY US0062 0LIMITS- VARIOUS LOCATIONS ON US 62/180 VARIOUS LOCATIONS ON US 62/180 0TYPE OF WORK- JANITORIAL/GROUNDS MAINTENANCE (PICNIC) 0 0005 CHARLES H. BERRY, JR., P.E. - DISTRICT ENGINEER 0010 DELL CITY MAINTENANCE SECTION - CLIFTON DEAN 0 0060 PICNIC AREA MAINTENANCE NET LENGTH 5.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 156.000 193.000 155.000 29,915.00 0070 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 15.000 345.000 5,175.00 0 SUBTOTAL BID ITEMS $ 35,090.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA MAINTENANCE $ 35,090.00 0 TOTAL AMOUNT WORK DONE CONTROL 6232-63-001 $ 35,090.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9112401 MGR.NO. 770 PAGE 001 CONT 6232 SEC 63 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623263001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 28,320.00 REPORT DATE 02/19/2013 12.31.30 CONTRACTOR MIRADOR ENTERPRISES, INC. 11763 EST PERIOD JAN 01,2013 TO JAN 31,2013 EST NO 015 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS ON US 62/180 0 VARIOUS LOCATIONS ON US 62/180 DATE WORK BEGAN NOV 14, 2011 WORKING DAYS USED 444 PERCENT COMPLETE 100.00 PERCENT TIME USED 99.70 DATE COMPLETED JAN 30 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6232-63-001 RMC - 623263001 24 US0062 HUDSPETH - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 156.000 193.000 155.000 29,915.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 15.000 345.000 5,175.00 0 SUBTOTAL BID ITEMS $ 35,090.00 0 CONTRACT TOTAL ALL ITEMS $ 35,090.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9112401 MGR.NO. 770 PAGE 001 CONT 6232 SEC 63 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623263001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 28,320.00 REPORT DATE 02/19/2013 12.31.30 CONTRACTOR MIRADOR ENTERPRISES, INC. 11763 EST PERIOD JAN 01,2013 TO JAN 31,2013 EST NO 015 ********************************************************************************************************************************** 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 - 623263001 6232-63-001 35,090.00 .00 35,090.00 .00 .00 35,090.00 32,730.00 2,360.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 35,090.00 .00 35,090.00 .00 .00 35,090.00 32,730.00 2,360.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 9112401 MGR.NO. 770 PAGE 001 CONT 6232 SEC 63 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 623263001 HWY US0062 13301 GATEWAY WEST EL PAS CNTY HUDSPETH DIST 24 CONTRACT PRICE $ 28,320.00 REPORT DATE 02/19/2013 12.31.31 CONTRACTOR MIRADOR ENTERPRISES, INC. 11763 EST PERIOD JAN 01,2013 TO JAN 31,2013 EST NO 015 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6232-63-001 RMC - 623263001 24 US0062 HUDSPETH -LIMITS - VARIOUS LOCATIONS ON US 62/180 VARIOUS LOCATIONS ON US 62/180 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0745 JANITORIAL MAINT (PICNIC CYC 156.000 13.000 155.000 2,015.00 AREAS) 70 0745 GROUNDS MAINT CYC 12.000 1.000 345.000 345.00 (MOWING/TRIMMING) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 2,360.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 35,090.00