1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12080802 MGR.NO. PAGE 001 CONT 6020 SEC 34 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 602034001 HWY US0180 4250 N. CLACK ABILENE CNTY FISHER DIST 08 CONTRACT PRICE $ 80,927.40 REPORT DATE 10/26/2009 16.34.36 CONTRACTOR L&L COMPANY 13907 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 20, 2009 TIME COMPUTED FROM JUL 27, 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 = 49 73 14 59 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 CYCLE NOT STARTED TOTAL DAYS ALLOWED = 49 2 1 CYCLE NOT STARTED DATE WORK COMPLETED 3 1 CYCLE NOT STARTED DAYS CHARGED TO DATE = 14 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 ----- ----- ----- 104 14 90 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 CYCLE NOT STARTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12080802 MGR.NO. PAGE 001 CONT 6020 SEC 34 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 602034001 HWY US0180 4250 N. CLACK ABILENE CNTY FISHER DIST 08 CONTRACT PRICE $ 80,927.40 REPORT DATE 10/26/2009 16.34.36 CONTRACTOR L&L COMPANY 13907 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 DIST. 08 COUNTY FISHER CONTROL 6020-34-001 PROJECT RMC - 602034001 HIGHWAY US0180 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- MOWING HIGHWAY 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 2,152.000 1,072.000 17.400 18,652.80 0065 0730 FULL-WIDTH MOWING AC 2,499.000 0.000 17.400 .00 0 SUBTOTAL BID ITEMS $ 18,652.80 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 18,652.80 0 TOTAL AMOUNT WORK DONE CONTROL 6020-34-001 $ 18,652.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12080802 MGR.NO. PAGE 001 CONT 6020 SEC 34 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 602034001 HWY US0180 4250 N. CLACK ABILENE CNTY FISHER DIST 08 CONTRACT PRICE $ 80,927.40 REPORT DATE 10/26/2009 16.34.36 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 20, 2009 WORKING DAYS USED 14 PERCENT COMPLETE 23.04 PERCENT TIME USED 28.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6020-34-001 RMC - 602034001 08 US0180 FISHER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 2,152.000 1,072.000 17.400 18,652.80 0 SUBTOTAL BID ITEMS $ 18,652.80 0 CONTRACT TOTAL ALL ITEMS $ 18,652.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12080802 MGR.NO. PAGE 001 CONT 6020 SEC 34 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 602034001 HWY US0180 4250 N. CLACK ABILENE CNTY FISHER DIST 08 CONTRACT PRICE $ 80,927.40 REPORT DATE 10/26/2009 16.34.36 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 ********************************************************************************************************************************** 77 RMC - 602034001 6020-34-001 18,652.80 .00 18,652.80 .00 .00 18,652.80 18,652.80 .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 ********************************************************************************************************************************** 18,652.80 .00 18,652.80 .00 .00 18,652.80 18,652.80 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12080802 MGR.NO. PAGE 001 CONT 6020 SEC 34 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 602034001 HWY US0180 4250 N. CLACK ABILENE CNTY FISHER DIST 08 CONTRACT PRICE $ 80,927.40 REPORT DATE 10/26/2009 16.34.36 CONTRACTOR L&L COMPANY 13907 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6020-34-001 RMC - 602034001 08 US0180 FISHER -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,652.80