1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10122408 MGR.NO. 770 PAGE 001 CONT 6248 SEC 70 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624870001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY CULBERSON DIST 24 CONTRACT PRICE $ 66,336.00 REPORT DATE 09/09/2013 12.12.43 CONTRACTOR MIJELUM 12196 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 009 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 06, 2012 TIME COMPUTED FROM DEC 06, 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 = 28 238 31 207 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 13 1 1 TOTAL DAYS ALLOWED = 28 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 44 4 1 ASSESSED LIQ DAMAGES = 16 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 16 DAYS AT $ 570 PER DAY 9 1 TOTAL = $ 9,120.00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 WORK COMPLETED 15 1 WORK COMPLETED 16 1 WORK COMPLETED ---------------------------- 17 1 WORK COMPLETED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED 19 1 WORK COMPLETED 20 1 WORK COMPLETED 21 1 WORK COMPLETED 22 1 WORK COMPLETED 23 1 WORK COMPLETED 24 1 WORK COMPLETED 25 1 WORK COMPLETED 26 1 WORK COMPLETED 27 1 WORK COMPLETED 28 1 WORK COMPLETED 29 1 WORK COMPLETED 30 1 WORK COMPLETED 31 1 WORK COMPLETED ----- ----- ----- 269 44 225 0 SATURDAY 0 SUNDAY 0 HOLIDAY 18 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10122408 MGR.NO. 770 PAGE 001 CONT 6248 SEC 70 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624870001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY CULBERSON DIST 24 CONTRACT PRICE $ 66,336.00 REPORT DATE 09/09/2013 12.12.43 CONTRACTOR MIJELUM 12196 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 009 DIST. 24 COUNTY CULBERSON CONTROL 6248-70-001 PROJECT RMC - 624870001 HIGHWAY IH0010 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- MOWING HIGHWAY RIGHT-OF-WAY 0 0005 BOB BIELEK, P.E. - DISTRICT ENGINEER 0010 VAN HORN MAINTENANCE SECTION 0 0060 MOWING HIGHWAY RIGHT-OF-WAY NET LENGTH270.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0730 FULL-WIDTH MOWING AC 4,146.000 4,008.000 16.000 64,128.00 0 SUBTOTAL BID ITEMS $ 64,128.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT-OF-WAY $ 64,128.00 0 TOTAL AMOUNT WORK DONE CONTROL 6248-70-001 $ 64,128.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10122408 MGR.NO. 770 PAGE 001 CONT 6248 SEC 70 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624870001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY CULBERSON DIST 24 CONTRACT PRICE $ 66,336.00 REPORT DATE 09/09/2013 12.12.43 CONTRACTOR MIJELUM 12196 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 009 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN DEC 6 , 2012 WORKING DAYS USED 44 PERCENT COMPLETE 96.67 PERCENT TIME USED 157.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-70-001 RMC - 624870001 24 IH0010 CULBERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 4,146.000 4,008.000 16.000 64,128.00 0 SUBTOTAL BID ITEMS $ 64,128.00 0 CONTRACT TOTAL ALL ITEMS $ 64,128.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10122408 MGR.NO. 770 PAGE 001 CONT 6248 SEC 70 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624870001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY CULBERSON DIST 24 CONTRACT PRICE $ 66,336.00 REPORT DATE 09/09/2013 12.12.43 CONTRACTOR MIJELUM 12196 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 009 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 55 RMC - 624870001 6248-70-001 64,128.00 .00 64,128.00 .00 9,120.00 55,008.00 30,562.00 24,446.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 64,128.00 .00 64,128.00 .00 9,120.00 55,008.00 30,562.00 24,446.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10122408 MGR.NO. 770 PAGE 001 CONT 6248 SEC 70 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624870001 HWY IH0010 13301 GATEWAY WEST EL PAS CNTY CULBERSON DIST 24 CONTRACT PRICE $ 66,336.00 REPORT DATE 09/09/2013 12.12.43 CONTRACTOR MIJELUM 12196 EST PERIOD AUG 01,2013 TO AUG 31,2013 EST NO 009 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-70-001 RMC - 624870001 24 IH0010 CULBERSON -LIMITS - VARIOUS LOCATIONS VARIOUS LOCATIONS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0730 FULL-WIDTH MOWING AC 4,146.000 1,991.000 16.000 31,856.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 31,856.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 64,128.00