1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10122405 MGR.NO. 770 PAGE 001 CONT 6248 SEC 66 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624866001 HWY SH0017 13301 GATEWAY WEST EL PAS CNTY JEFF DAVIS DIST 24 CONTRACT PRICE $ 46,213.20 REPORT DATE 04/09/2013 12.38.36 CONTRACTOR MARKO CONTRACTING & EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 002 MAINTENANCE LLC 13467 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 13, 2013 TIME COMPUTED FROM FEB 13, 2013 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 = 32 16 8 8 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 TOO WINDY AND DUSTY TOTAL DAYS ALLOWED = 32 2 1 SATURDAY DATE WORK COMPLETED 3 1 SUNDAY DAYS CHARGED TO DATE = 15 4 1 TOO WINDY AND DUSTY ASSESSED LIQ DAMAGES = 0 5 1 TOO WINDY AND DUSTY LIQ DAMAGE RATE $ 570 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 570 PER DAY 9 1 TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 TIME SUSPENDED ----- ----- ----- 47 15 32 1 SATURDAY 2 SUNDAY 0 HOLIDAY 3 TOO WINDY AND DUSTY 18 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10122405 MGR.NO. 770 PAGE 001 CONT 6248 SEC 66 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624866001 HWY SH0017 13301 GATEWAY WEST EL PAS CNTY JEFF DAVIS DIST 24 CONTRACT PRICE $ 46,213.20 REPORT DATE 04/09/2013 12.38.36 CONTRACTOR MARKO CONTRACTING & EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 002 MAINTENANCE LLC 13467 DIST. 24 COUNTY JEFF DAVIS CONTROL 6248-66-001 PROJECT RMC - 624866001 HIGHWAY SH0017 0LIMITS- REEVES COUNTY LINE PRESIDIO COUNTY LINE 0TYPE OF WORK- MOWING HIGHWAY RIGHT-OF-WAY 0 0005 BOB BIELEK, P.E. - DISTRICT ENGINEER 0010 FORT DAVIS MAINTENANCE SECTION 0 0060 MOWING HIGHWAY RIGHT-OF-WAY NET LENGTH177.270 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0730 FULL-WIDTH MOWING AC 2,334.000 1,162.000 19.800 23,007.60 0 SUBTOTAL BID ITEMS $ 23,007.60 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT-OF-WAY $ 23,007.60 0 TOTAL AMOUNT WORK DONE CONTROL 6248-66-001 $ 23,007.60 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10122405 MGR.NO. 770 PAGE 001 CONT 6248 SEC 66 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624866001 HWY SH0017 13301 GATEWAY WEST EL PAS CNTY JEFF DAVIS DIST 24 CONTRACT PRICE $ 46,213.20 REPORT DATE 04/09/2013 12.38.36 CONTRACTOR MARKO CONTRACTING & EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 002 MAINTENANCE LLC 13467 0*********************************************************************************************************************************** -LIMITS - REEVES COUNTY LINE 0 PRESIDIO COUNTY LINE DATE WORK BEGAN FEB 13, 2013 WORKING DAYS USED 15 PERCENT COMPLETE 49.78 PERCENT TIME USED 46.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-66-001 RMC - 624866001 24 SH0017 JEFF DAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 2,334.000 1,162.000 19.800 23,007.60 0 SUBTOTAL BID ITEMS $ 23,007.60 0 CONTRACT TOTAL ALL ITEMS $ 23,007.60 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10122405 MGR.NO. 770 PAGE 001 CONT 6248 SEC 66 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624866001 HWY SH0017 13301 GATEWAY WEST EL PAS CNTY JEFF DAVIS DIST 24 CONTRACT PRICE $ 46,213.20 REPORT DATE 04/09/2013 12.38.36 CONTRACTOR MARKO CONTRACTING & EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 002 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 - 624866001 6248-66-001 23,007.60 .00 23,007.60 .00 .00 23,007.60 10,573.20 12,434.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 23,007.60 .00 23,007.60 .00 .00 23,007.60 10,573.20 12,434.40 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10122405 MGR.NO. 770 PAGE 001 CONT 6248 SEC 66 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624866001 HWY SH0017 13301 GATEWAY WEST EL PAS CNTY JEFF DAVIS DIST 24 CONTRACT PRICE $ 46,213.20 REPORT DATE 04/09/2013 12.38.36 CONTRACTOR MARKO CONTRACTING & EST PERIOD MAR 01,2013 TO MAR 31,2013 EST NO 002 MAINTENANCE LLC 13467 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-66-001 RMC - 624866001 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 65 0730 FULL-WIDTH MOWING AC 2,334.000 628.000 19.800 12,434.40 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 12,434.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 23,007.60