1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4082401 MGR.NO. 770 PAGE 001 CONT 6177 SEC 51 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617751001 HWY SH0017 13301 GATEWAY WEST EL PAS CNTY JEFF DAVIS DIST 24 CONTRACT PRICE $ 23,402.00 REPORT DATE 12/05/2008 17.28.00 CONTRACTOR MARKO CONTRACTING & EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 MAINTENANCE LLC 13467 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 16, 2008 TIME COMPUTED FROM MAY 16, 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 = 365 169 168 1 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 = 198 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 ----- ----- ----- 199 198 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4082401 MGR.NO. 770 PAGE 001 CONT 6177 SEC 51 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617751001 HWY SH0017 13301 GATEWAY WEST EL PAS CNTY JEFF DAVIS DIST 24 CONTRACT PRICE $ 23,402.00 REPORT DATE 12/05/2008 17.28.00 CONTRACTOR MARKO CONTRACTING & EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 MAINTENANCE LLC 13467 DIST. 24 COUNTY JEFF DAVIS CONTROL 6177-51-001 PROJECT RMC - 617751001 HIGHWAY SH0017 0LIMITS- REEVES COUNTY LINE PRESIDIO COUNTY LINE 0TYPE OF WORK- PICNIC AREA/LITTER BARREL MAINTENANCE 0 0005 CHARLES H. BERRY, JR., P.E. - DISTRICT ENGINEER 0010 FORT DAVIS MAINTENANCE SECTION (05) LINN GIBSON 0 0060 PICNIC AREA/LITTER BARREL MAINTENAN NET LENGTH210.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0734 LITTER REMOVAL AC 350.000 0.000 1.000 .00 0070 0745 JANITORIAL MAINT (PICNIC AREAS) CYC 120.000 69.000 192.000 13,248.00 0075 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 3.000 1.000 3.00 0 SUBTOTAL BID ITEMS $ 13,251.00 0 TOTAL AMOUNT WORK DONE PICNIC AREA/LITTER BARREL MAINTENAN $ 13,251.00 0 TOTAL AMOUNT WORK DONE CONTROL 6177-51-001 $ 13,251.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4082401 MGR.NO. 770 PAGE 001 CONT 6177 SEC 51 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617751001 HWY SH0017 13301 GATEWAY WEST EL PAS CNTY JEFF DAVIS DIST 24 CONTRACT PRICE $ 23,402.00 REPORT DATE 12/05/2008 17.28.00 CONTRACTOR MARKO CONTRACTING & EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 MAINTENANCE LLC 13467 0*********************************************************************************************************************************** -LIMITS - REEVES COUNTY LINE 0 PRESIDIO COUNTY LINE DATE WORK BEGAN MAY 16, 2008 WORKING DAYS USED 198 PERCENT COMPLETE 56.62 PERCENT TIME USED 54.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6177-51-001 RMC - 617751001 24 SH0017 JEFF DAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0745 JANITORIAL MAINT (PICNIC AREAS) CYC 120.000 69.000 192.000 13,248.00 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 3.000 1.000 3.00 0 SUBTOTAL BID ITEMS $ 13,251.00 0 CONTRACT TOTAL ALL ITEMS $ 13,251.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4082401 MGR.NO. 770 PAGE 001 CONT 6177 SEC 51 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617751001 HWY SH0017 13301 GATEWAY WEST EL PAS CNTY JEFF DAVIS DIST 24 CONTRACT PRICE $ 23,402.00 REPORT DATE 12/05/2008 17.28.00 CONTRACTOR MARKO CONTRACTING & EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 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 ********************************************************************************************************************************** 123 RMC - 617751001 6177-51-001 13,251.00 .00 13,251.00 .00 .00 13,251.00 11,715.00 1,536.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 13,251.00 .00 13,251.00 .00 .00 13,251.00 11,715.00 1,536.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4082401 MGR.NO. 770 PAGE 001 CONT 6177 SEC 51 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617751001 HWY SH0017 13301 GATEWAY WEST EL PAS CNTY JEFF DAVIS DIST 24 CONTRACT PRICE $ 23,402.00 REPORT DATE 12/05/2008 17.28.00 CONTRACTOR MARKO CONTRACTING & EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 MAINTENANCE LLC 13467 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6177-51-001 RMC - 617751001 24 SH0017 JEFF DAVIS -LIMITS - REEVES COUNTY LINE PRESIDIO COUNTY LINE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0745 JANITORIAL MAINT (PICNIC CYC 120.000 8.000 192.000 1,536.00 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,536.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 13,251.00