1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10122406 MGR.NO. 770 PAGE 001 CONT 6248 SEC 67 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624867001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 60,804.00 REPORT DATE 03/11/2013 17.09.58 CONTRACTOR MARKO CONTRACTING & EST PERIOD FEB 01,2013 TO FEB 28,2013 EST NO 003 MAINTENANCE LLC 13467 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 19, 2012 TIME COMPUTED FROM DEC 19, 2012 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 = 34 44 14 30 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 13 1 1 TOTAL DAYS ALLOWED = 34 2 1 SATURDAY DATE WORK COMPLETED 3 1 SUNDAY DAYS CHARGED TO DATE = 18 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 570 6 1 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 570 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 SATURDAY ---------------------------- 17 1 SUNDAY 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 SATURDAY 24 1 SUNDAY 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED - ----- ----- ----- 72 18 54 4 SATURDAY 4 SUNDAY 0 HOLIDAY 16 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10122406 MGR.NO. 770 PAGE 001 CONT 6248 SEC 67 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624867001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 60,804.00 REPORT DATE 03/11/2013 17.09.58 CONTRACTOR MARKO CONTRACTING & EST PERIOD FEB 01,2013 TO FEB 28,2013 EST NO 003 MAINTENANCE LLC 13467 DIST. 24 COUNTY BREWSTER CONTROL 6248-67-001 PROJECT RMC - 624867001 HIGHWAY US0067 0LIMITS- PECOS COUNTY LINE PRESIDIO COUNTY LINE 0TYPE OF WORK- MOWING HIGHWAY RIGHT-OF-WAY 0 0005 BOB BIELEK, P.E. - DISTRICT ENGINEER 0010 ALPINE AREA 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 3,378.000 1,689.000 18.000 30,402.00 0 SUBTOTAL BID ITEMS $ 30,402.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT-OF-WAY $ 30,402.00 0 TOTAL AMOUNT WORK DONE CONTROL 6248-67-001 $ 30,402.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10122406 MGR.NO. 770 PAGE 001 CONT 6248 SEC 67 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624867001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 60,804.00 REPORT DATE 03/11/2013 17.09.58 CONTRACTOR MARKO CONTRACTING & EST PERIOD FEB 01,2013 TO FEB 28,2013 EST NO 003 MAINTENANCE LLC 13467 0*********************************************************************************************************************************** -LIMITS - PECOS COUNTY LINE 0 PRESIDIO COUNTY LINE DATE WORK BEGAN DEC 19, 2012 WORKING DAYS USED 18 PERCENT COMPLETE 50.00 PERCENT TIME USED 52.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6248-67-001 RMC - 624867001 24 US0067 BREWSTER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 3,378.000 1,689.000 18.000 30,402.00 0 SUBTOTAL BID ITEMS $ 30,402.00 0 CONTRACT TOTAL ALL ITEMS $ 30,402.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10122406 MGR.NO. 770 PAGE 001 CONT 6248 SEC 67 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624867001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 60,804.00 REPORT DATE 03/11/2013 17.09.58 CONTRACTOR MARKO CONTRACTING & EST PERIOD FEB 01,2013 TO FEB 28,2013 EST NO 003 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 ********************************************************************************************************************************** 22 RMC - 624867001 6248-67-001 30,402.00 .00 30,402.00 .00 .00 30,402.00 19,602.00 10,800.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 30,402.00 .00 30,402.00 .00 .00 30,402.00 19,602.00 10,800.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10122406 MGR.NO. 770 PAGE 001 CONT 6248 SEC 67 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 624867001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY BREWSTER DIST 24 CONTRACT PRICE $ 60,804.00 REPORT DATE 03/11/2013 17.09.58 CONTRACTOR MARKO CONTRACTING & EST PERIOD FEB 01,2013 TO FEB 28,2013 EST NO 003 MAINTENANCE LLC 13467 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6248-67-001 RMC - 624867001 24 US0067 BREWSTER -LIMITS - PECOS 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 3,378.000 600.000 18.000 10,800.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 10,800.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 30,402.00