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 11/09/2009 12.01.33 CONTRACTOR MARKO CONTRACTING & EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 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 = 365 503 502 1 BROUGHT FORWARD ADDL DAYS GRANTED = 229 OCT 09 1 1 TOTAL DAYS ALLOWED = 594 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 533 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 ----- ----- ----- 534 533 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 11/09/2009 12.01.34 CONTRACTOR MARKO CONTRACTING & EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 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 120.000 178.000 192.000 34,176.00 0070 0745 ADJ EST QUANTITY TO DATE 200.000 0075 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 4.000 1.000 4.00 0 SUBTOTAL BID ITEMS $ 34,180.00 0 0080 AS PER ITEM 4 IN THE CONTRACT, THE CONTRACTOR AND TXDOT HAVE 0081 AGREED TO EXTEND THE CONTRACT FOR AN ADDITIONAL 229 DAYS 0082 ITEM 745-2006 IS BEING INCREASED AN ADDITIONAL 80 CYCLES 0083 TO ACCOMMODATE THE ADDITIONAL DAYS BEING ADDED. 0 TOTAL AMOUNT WORK DONE PICNIC AREA/LITTER BARREL MAINTENAN $ 34,180.00 0 TOTAL AMOUNT WORK DONE CONTROL 6177-51-001 $ 34,180.00 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 11/09/2009 12.01.34 CONTRACTOR MARKO CONTRACTING & EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 MAINTENANCE LLC 13467 0*********************************************************************************************************************************** -LIMITS - REEVES COUNTY LINE 0 PRESIDIO COUNTY LINE DATE WORK BEGAN MAY 16, 2008 WORKING DAYS USED 533 PERCENT COMPLETE 99.99 PERCENT TIME USED 89.70 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 120.000 178.000 192.000 34,176.00 0745 ADJ EST QUANTITY TO DATE 200.000 0745 GROUNDS MAINT (MOWING/TRIMMING) CYC 12.000 4.000 1.000 4.00 0 SUBTOTAL BID ITEMS $ 34,180.00 0 CONTRACT TOTAL ALL ITEMS $ 34,180.00 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 11/09/2009 12.01.34 CONTRACTOR MARKO CONTRACTING & EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 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 34,180.00 .00 34,180.00 .00 .00 34,180.00 32,452.00 1,728.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 34,180.00 .00 34,180.00 .00 .00 34,180.00 32,452.00 1,728.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 11/09/2009 12.01.34 CONTRACTOR MARKO CONTRACTING & EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 018 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 9.000 192.000 1,728.00 AREAS) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 1,728.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 34,180.00