1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4124010 MGR.NO. 050 PAGE 001 CONT 6237 SEC 52 JOB 001 RES ENGR TREVINO, TOMAS PROJ RMC - 623752001 HWY US0281 1071 N.US281 RR ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 600,206.17 REPORT DATE 05/07/2013 15.32.09 CONTRACTOR L&L COMPANY 13907 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 07, 2012 TIME COMPUTED FROM JUL 16, 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 = 365 259 259 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 289 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 610 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 610 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 0 ----- ----- ----- 289 289 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4124010 MGR.NO. 050 PAGE 001 CONT 6237 SEC 52 JOB 001 RES ENGR TREVINO, TOMAS PROJ RMC - 623752001 HWY US0281 1071 N.US281 RR ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 600,206.17 REPORT DATE 05/07/2013 15.32.15 CONTRACTOR L&L COMPANY 13907 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 DIST. 16 COUNTY JIM WELLS CONTROL 6237-52-001 PROJECT RMC - 623752001 HIGHWAY US0281 0LIMITS- VARIOUS COUNTIES . 0TYPE OF WORK- PAVEMENT MARKINGS 0 0005 PREPARED BY ORLANDO J CARRILLO 0 0055 PAVEMENT MARKINGS NET LENGTH 0.999 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 11,478.000 6,278.000 .800 5,022.40 0060 0666 ADJ EST QUANTITY TO DATE 11,978.000 0065 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 1,475.000 144.000 8.000 1,152.00 0065 0668 ADJ EST QUANTITY TO DATE 1,655.000 0066 0668*PREFAB PAV MRK TY C (W) (ARROW) EA 4.000 4.000 200.000 800.00 0070 0672 REFL PAV MRKR TY II-A-A EA 11,491.000 15,489.000 2.500 38,722.50 0070 0672 ADJ EST QUANTITY TO DATE 12,650.000 0075 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 55,954.000 62,582.000 .280 17,522.96 0080 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 1,179,486.000 1,281,808.000 .270 346,088.16 0080 8251 ADJ EST QUANTITY TO DATE 1,277,837.000 0085 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 133,156.000 148,422.000 .280 41,558.16 0085 8251 ADJ EST QUANTITY TO DATE 141,596.000 0090 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 663,275.000 720,117.000 .270 194,431.59 0090 8251 ADJ EST QUANTITY TO DATE 707,419.000 0095 0672*REFL PAV MRKR TY II-C-R EA 2,415.000 2,415.000 2.500 6,037.50 0096 0668*PREFAB PAV MRK TY C (W) (WORD) EA 2.000 2.000 350.000 700.00 0 SUBTOTAL BID ITEMS $ 652,035.27 0 TOTAL AMOUNT WORK DONE PAVEMENT MARKINGS $ 652,035.27 1 TOTAL AMOUNT WORK DONE CONTROL 6237-52-001 $ 652,035.27 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4124010 MGR.NO. 050 PAGE 001 CONT 6237 SEC 52 JOB 001 RES ENGR TREVINO, TOMAS PROJ RMC - 623752001 HWY US0281 1071 N.US281 RR ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 600,206.17 REPORT DATE 05/07/2013 15.32.15 CONTRACTOR L&L COMPANY 13907 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 0*********************************************************************************************************************************** -LIMITS - VARIOUS COUNTIES 0 . DATE WORK BEGAN AUG 7 , 2012 WORKING DAYS USED 289 PERCENT COMPLETE 99.99 PERCENT TIME USED 79.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6237-52-001 RMC - 623752001 16 US0281 JIM WELLS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 11,478.000 6,278.000 .800 5,022.40 0666 ADJ EST QUANTITY TO DATE 11,978.000 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 1,475.000 144.000 8.000 1,152.00 0668 ADJ EST QUANTITY TO DATE 1,655.000 0672 REFL PAV MRKR TY II-A-A EA 11,491.000 15,489.000 2.500 38,722.50 0672 ADJ EST QUANTITY TO DATE 12,650.000 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 55,954.000 62,582.000 .280 17,522.96 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 1,179,486.000 1,281,808.000 .270 346,088.16 8251 ADJ EST QUANTITY TO DATE 1,277,837.000 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 133,156.000 148,422.000 .280 41,558.16 8251 ADJ EST QUANTITY TO DATE 141,596.000 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 663,275.000 720,117.000 .270 194,431.59 8251* ADJ EST QUANTITY TO DATE 707,419.000 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00668* PREFAB PAV MRK TY C (W) (ARROW) EA 4.000 4.000 200.000 800.00 0668* PREFAB PAV MRK TY C (W) 1 (WORD) EA 2.000 2.000 350.000 700.00 0672* REFL PAV MRKR TY II-C-R EA 2,415.000 2,415.000 2.500 6,037.50 0 SUBTOTAL BID ITEMS $ 652,035.27 0 CONTRACT TOTAL ALL ITEMS $ 652,035.27 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4124010 MGR.NO. 050 PAGE 001 CONT 6237 SEC 52 JOB 001 RES ENGR TREVINO, TOMAS PROJ RMC - 623752001 HWY US0281 1071 N.US281 RR ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 600,206.17 REPORT DATE 05/07/2013 15.32.15 CONTRACTOR L&L COMPANY 13907 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 126 RMC - 623752001 6237-52-001 652,035.27 .00 652,035.27 .00 .00 652,035.27 652,035.27 .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 ********************************************************************************************************************************** 652,035.27 .00 652,035.27 .00 .00 652,035.27 652,035.27 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4124010 MGR.NO. 050 PAGE 001 CONT 6237 SEC 52 JOB 001 RES ENGR TREVINO, TOMAS PROJ RMC - 623752001 HWY US0281 1071 N.US281 RR ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 600,206.17 REPORT DATE 05/07/2013 15.32.15 CONTRACTOR L&L COMPANY 13907 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 010 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6237-52-001 RMC - 623752001 16 US0281 JIM WELLS -LIMITS - VARIOUS COUNTIES . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 652,035.27