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 11/09/2009 11.40.55 CONTRACTOR MARKO CONTRACTING & EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 022 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 = 365 638 638 0 BROUGHT FORWARD ADDL DAYS GRANTED = 365 OCT 09 1 1 TOTAL DAYS ALLOWED = 730 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 669 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 31 1 ----- ----- ----- 669 669 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 11/09/2009 11.40.56 CONTRACTOR MARKO CONTRACTING & EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 022 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 500.000 125.000 1.000 125.00 0070 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 158.000 291.000 153.000 44,523.00 0070 0745 ADJ EST QUANTITY TO DATE 316.000 0075 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 4.000 1.000 4.00 0 SUBTOTAL BID ITEMS $ 44,652.00 0 0080 AS PER ITEM 4 IN THE CONTRACT, THE CONTRACTOR AND TX DOT HAVE 0081 AGREED TO EXTEND THE CONTRACT FOR AN ADDITIONAL YEAR.ITEM 0082 745-2006 IS BEING INCREASED AN ADDITIONAL 158 CYCLES TO 0083 ACCOMMODATE THE ADDITIONAL 365 DAYS. 0 TOTAL AMOUNT WORK DONE PICNIC AREA/LITTER BARREL MAINTENAN $ 44,652.00 0 TOTAL AMOUNT WORK DONE CONTROL 6172-08-001 $ 44,652.00 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 11/09/2009 11.40.56 CONTRACTOR MARKO CONTRACTING & EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 022 MAINTENANCE LLC 13467 0*********************************************************************************************************************************** -LIMITS - BREWSTER COUNTY 0 BREWSTER COUNTY DATE WORK BEGAN JAN 2 , 2008 WORKING DAYS USED 669 PERCENT COMPLETE 99.99 PERCENT TIME USED 91.60 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 500.000 125.000 1.000 125.00 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 158.000 291.000 153.000 44,523.00 0745 ADJ EST QUANTITY TO DATE 316.000 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 4.000 1.000 4.00 0 SUBTOTAL BID ITEMS $ 44,652.00 0 CONTRACT TOTAL ALL ITEMS $ 44,652.00 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 11/09/2009 11.40.56 CONTRACTOR MARKO CONTRACTING & EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 022 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 44,652.00 .00 44,652.00 .00 .00 44,652.00 42,663.00 1,989.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 44,652.00 .00 44,652.00 .00 .00 44,652.00 42,663.00 1,989.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 11/09/2009 11.40.56 CONTRACTOR MARKO CONTRACTING & EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 022 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 13.000 153.000 1,989.00 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,989.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 44,652.00