1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11072402 MGR.NO. 770 PAGE 001 CONT 6172 SEC 08 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617208001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY PRESIDIO DIST 24 CONTRACT PRICE $ 24,686.00 REPORT DATE 12/05/2008 17.27.04 CONTRACTOR MARKO CONTRACTING & EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 011 MAINTENANCE LLC 13467 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 02, 2008 TIME COMPUTED FROM JAN 02, 2008 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 = 365 304 304 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 334 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 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 0 ----- ----- ----- 334 334 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11072402 MGR.NO. 770 PAGE 001 CONT 6172 SEC 08 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617208001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY PRESIDIO DIST 24 CONTRACT PRICE $ 24,686.00 REPORT DATE 12/05/2008 17.27.05 CONTRACTOR MARKO CONTRACTING & EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 011 MAINTENANCE LLC 13467 DIST. 24 COUNTY PRESIDIO CONTROL 6172-08-001 PROJECT RMC - 617208001 HIGHWAY US0067 0LIMITS- BREWSTER COUNTY BREWSTER COUNTY 0TYPE OF WORK- PICNIC AREA/LITTER BARREL MAINTENANCE 0 0005 CHARLES H. BERRY, JR., P.E. - DISTRICT ENGINEER 0010 PRESIDIO MAINTENANCE SECTION (09) JOE ZUBIATE 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 96.000 1.000 96.00 0070 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 158.000 145.000 153.000 22,185.00 0075 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 3.000 1.000 3.00 0 SUBTOTAL BID ITEMS $ 22,284.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA/LITTER BARREL MAINTENAN $ 22,284.00 0 TOTAL AMOUNT WORK DONE CONTROL 6172-08-001 $ 22,284.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11072402 MGR.NO. 770 PAGE 001 CONT 6172 SEC 08 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617208001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY PRESIDIO DIST 24 CONTRACT PRICE $ 24,686.00 REPORT DATE 12/05/2008 17.27.05 CONTRACTOR MARKO CONTRACTING & EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 011 MAINTENANCE LLC 13467 0*********************************************************************************************************************************** -LIMITS - BREWSTER COUNTY 0 BREWSTER COUNTY DATE WORK BEGAN JAN 2 , 2008 WORKING DAYS USED 334 PERCENT COMPLETE 90.26 PERCENT TIME USED 91.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6172-08-001 RMC - 617208001 24 US0067 PRESIDIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0734 LITTER REMOVAL AC 500.000 96.000 1.000 96.00 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 158.000 145.000 153.000 22,185.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 3.000 1.000 3.00 0 SUBTOTAL BID ITEMS $ 22,284.00 0 CONTRACT TOTAL ALL ITEMS $ 22,284.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11072402 MGR.NO. 770 PAGE 001 CONT 6172 SEC 08 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617208001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY PRESIDIO DIST 24 CONTRACT PRICE $ 24,686.00 REPORT DATE 12/05/2008 17.27.05 CONTRACTOR MARKO CONTRACTING & EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 011 MAINTENANCE LLC 13467 ********************************************************************************************************************************** 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 - 617208001 6172-08-001 22,284.00 .00 22,284.00 .00 .00 22,284.00 20,448.00 1,836.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 22,284.00 .00 22,284.00 .00 .00 22,284.00 20,448.00 1,836.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11072402 MGR.NO. 770 PAGE 001 CONT 6172 SEC 08 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617208001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY PRESIDIO DIST 24 CONTRACT PRICE $ 24,686.00 REPORT DATE 12/05/2008 17.27.05 CONTRACTOR MARKO CONTRACTING & EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 011 MAINTENANCE LLC 13467 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6172-08-001 RMC - 617208001 24 US0067 PRESIDIO -LIMITS - BREWSTER COUNTY BREWSTER COUNTY LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0745 JANITORIAL MAINT (PICNIC CYC 158.000 12.000 153.000 1,836.00 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,836.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 22,284.00