MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12080801 MGR.NO. PAGE 001 CONT 6020 SEC 33 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 602033001 HWY US0180 4250 N. CLACK ABILENE CNTY BORDEN DIST 08 CONTRACT PRICE $ 51,782.50 REPORT DATE 11/03/2009 15.15.33 CONTRACTOR L&L COMPANY 13907 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 13, 2009 TIME COMPUTED FROM JUL 20, 2009 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 = 31 80 18 62 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 CYCLE NOT STARTED TOTAL DAYS ALLOWED = 31 2 1 CYCLE NOT STARTED DATE WORK COMPLETED 3 1 CYCLE NOT STARTED DAYS CHARGED TO DATE = 18 4 1 CYCLE NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 CYCLE NOT STARTED LIQ DAMAGE RATE $ 400 6 1 CYCLE NOT STARTED 7 1 CYCLE NOT STARTED LIQUIDATED DAMAGES 8 1 CYCLE NOT STARTED 0 DAYS AT $ 400 PER DAY 9 1 CYCLE NOT STARTED TOTAL = $ .00 10 1 CYCLE NOT STARTED 11 1 CYCLE NOT STARTED CERTIFIED AS CORRECT AND 12 1 CYCLE NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 CYCLE NOT STARTED TO THE CONTRACTOR 14 1 CYCLE NOT STARTED 15 1 CYCLE NOT STARTED 16 1 CYCLE NOT STARTED ---------------------------- 17 1 CYCLE NOT STARTED AREA/PROJECT ENGINEER 18 1 CYCLE NOT STARTED 19 1 CYCLE NOT STARTED 20 1 CYCLE NOT STARTED 21 1 CYCLE NOT STARTED 22 1 CYCLE NOT STARTED 23 1 CYCLE NOT STARTED 24 1 CYCLE NOT STARTED 25 1 CYCLE NOT STARTED 26 1 CYCLE NOT STARTED 27 1 CYCLE NOT STARTED 28 1 CYCLE NOT STARTED 29 1 CYCLE NOT STARTED 30 1 CYCLE NOT STARTED 31 1 CYCLE NOT STARTED ----- ----- ----- 111 18 93 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 CYCLE NOT STARTED 1 MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12080801 MGR.NO. PAGE 001 CONT 6020 SEC 33 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 602033001 HWY US0180 4250 N. CLACK ABILENE CNTY BORDEN DIST 08 CONTRACT PRICE $ 51,782.50 REPORT DATE 11/03/2009 15.15.34 CONTRACTOR L&L COMPANY 13907 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 DIST. 08 COUNTY BORDEN CONTROL 6020-33-001 PROJECT RMC - 602033001 HIGHWAY US0180 0 LIMITS- VARIOUS VARIOUS 0 TYPE OF WORK- MOWING HIGWAY RIGHT OF WAY 0 0005 PREPARED BY DEBBIE PAYLOR 0 0055 ALL ITEMS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 1,266.000 1,266.000 17.500 22,155.00 0065 0730 FULL-WIDTH MOWING AC 1,693.000 0.000 17.500 .00 0 SUBTOTAL BID ITEMS $ 22,155.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0100 00000000775 DAMAGES DURING CYCLE 2 LS 1.000 144.920 -144.92 0 TOTAL SPECIAL DEDUCTIONS - $ -144.92 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 22,155.00 TOTAL SPECIAL DEDUCTIONS ALL ITEMS $ -144.92 0 TOTAL AMOUNT WORK DONE CONTROL 6020-33-001 $ 22,155.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6020-33-001 $ -144.92 1 MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12080801 MGR.NO. PAGE 001 CONT 6020 SEC 33 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 602033001 HWY US0180 4250 N. CLACK ABILENE CNTY BORDEN DIST 08 CONTRACT PRICE $ 51,782.50 REPORT DATE 11/03/2009 15.15.34 CONTRACTOR L&L COMPANY 13907 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 0 ************************************************************************************************************************************- LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 13, 2009 WORKING DAYS USED 18 PERCENT COMPLETE 42.78 PERCENT TIME USED 58.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6020-33-001 RMC - 602033001 08 US0180 BORDEN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) - 0730 STRIP MOWING AC 1,266.000 1,266.000 17.500 22,155.00 0 SUBTOTAL BID ITEMS $ 22,155.00 0 CONTRACT TOTAL ALL ITEMS $ 22,155.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DAMAGES DURING CYCLE 2 LS 1.000 144.920 -144.92 0 TOTAL SPECIAL DEDUCTIONS $ -144.92 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -144.92 1 MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12080801 MGR.NO. PAGE 001 CONT 6020 SEC 33 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 602033001 HWY US0180 4250 N. CLACK ABILENE CNTY BORDEN DIST 08 CONTRACT PRICE $ 51,782.50 REPORT DATE 11/03/2009 15.15.34 CONTRACTOR L&L COMPANY 13907 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 17 RMC - 602033001 6020-33-001 22,155.00 .00 22,155.00 144.92 .00 22,010.08 22,010.08 .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 ********************************************************************************************************************************** 22,155.00 .00 22,155.00 144.92 .00 22,010.08 22,010.08 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0 INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1 MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12080801 MGR.NO. PAGE 001 CONT 6020 SEC 33 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 602033001 HWY US0180 4250 N. CLACK ABILENE CNTY BORDEN DIST 08 CONTRACT PRICE $ 51,782.50 REPORT DATE 11/03/2009 15.15.34 CONTRACTOR L&L COMPANY 13907 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6020-33-001 RMC - 602033001 08 US0180 BORDEN - LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 22,155.00