1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7072401 MGR.NO. 778 PAGE 001 CONT 6160 SEC 32 JOB 001 RES ENGR WEBSTER, CHARLES PROJ RMC - 616032001 HWY SH0020 13301 GATEWAY BLVD W EL P CNTY EL PASO DIST 24 CONTRACT PRICE $ 86,105.00 REPORT DATE 07/09/2008 11.52.01 CONTRACTOR L2 CONTRACTING, L.L.C. 13509 EST PERIOD OCT 02,2007 TO JUN 18,2008 EST NO 009 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 02, 2007 TIME COMPUTED FROM OCT 02, 2007 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 = 365 243 243 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 08 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 06/19/08 3 1 DAYS CHARGED TO DATE = 261 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 450 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 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 262 261 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7072401 MGR.NO. 778 PAGE 001 CONT 6160 SEC 32 JOB 001 RES ENGR WEBSTER, CHARLES PROJ RMC - 616032001 HWY SH0020 13301 GATEWAY BLVD W EL P CNTY EL PASO DIST 24 CONTRACT PRICE $ 86,105.00 REPORT DATE 07/09/2008 11.52.02 CONTRACTOR L2 CONTRACTING, L.L.C. 13509 EST PERIOD OCT 02,2007 TO JUN 18,2008 EST NO 009 & FINAL DIST. 24 COUNTY EL PASO CONTROL 6160-32-001 PROJECT RMC - 616032001 HIGHWAY SH0020 0LIMITS- NEW MEXICO STATE LINE DISTRICT LINE 0TYPE OF WORK- TRAFFIC SIGNALS MAINTENANCE 0 0005 PREPARED BY EDGAR E. FINO, P.E., EL PASO, TEXAS 0 0055 TRAFFIC SIGNALS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0502 BARR, SIGNS & TRAF HANDLE (MOBILE OP) HR 166.000 107.000 25.000 2,675.00 0065 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 57.000 57.000 125.000 7,125.00 0070 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 293.000 55.000 90.000 4,950.00 0075 0682 VEH SIG SEC (12 IN) LED (YEL) EA 54.000 290.000 90.000 26,100.00 0080 0690 INSTALL OF VEHICLE DETECTORS LF 750.000 0.000 12.000 .00 0085 7315 PREVENTATIVE MAINTENANCE EA 83.000 80.000 400.000 32,000.00 0090 7315 GROUND BOX EA 2.000 0.000 700.000 .00 0 SUBTOTAL BID ITEMS $ 72,850.00 0 TOTAL AMOUNT WORK DONE TRAFFIC SIGNALS $ 72,850.00 0 TOTAL AMOUNT WORK DONE CONTROL 6160-32-001 $ 72,850.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7072401 MGR.NO. 778 PAGE 001 CONT 6160 SEC 32 JOB 001 RES ENGR WEBSTER, CHARLES PROJ RMC - 616032001 HWY SH0020 13301 GATEWAY BLVD W EL P CNTY EL PASO DIST 24 CONTRACT PRICE $ 86,105.00 REPORT DATE 07/09/2008 11.52.02 CONTRACTOR L2 CONTRACTING, L.L.C. 13509 EST PERIOD OCT 02,2007 TO JUN 18,2008 EST NO 009 & FINAL 0*********************************************************************************************************************************** -LIMITS - NEW MEXICO STATE LINE 0 DISTRICT LINE DATE WORK BEGAN OCT 2 , 2007 WORKING DAYS USED 261 PERCENT COMPLETE 100.00 PERCENT TIME USED 71.50 DATE COMPLETED JUN 19 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6160-32-001 RMC - 616032001 24 SH0020 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARR, SIGNS & TRAF HANDLE (MOBILE OP) HR 166.000 107.000 25.000 2,675.00 0682 VEH SIG SEC (12 IN) LED (GRN ARW) EA 57.000 57.000 125.000 7,125.00 0682 VEH SIG SEC (12 IN) LED (YEL ARW) EA 293.000 55.000 90.000 4,950.00 0682 VEH SIG SEC (12 IN) LED (YEL) EA 54.000 290.000 90.000 26,100.00 7315 PREVENTATIVE MAINTENANCE EA 83.000 80.000 400.000 32,000.00 0 SUBTOTAL BID ITEMS $ 72,850.00 0 CONTRACT TOTAL ALL ITEMS $ 72,850.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7072401 MGR.NO. 778 PAGE 001 CONT 6160 SEC 32 JOB 001 RES ENGR WEBSTER, CHARLES PROJ RMC - 616032001 HWY SH0020 13301 GATEWAY BLVD W EL P CNTY EL PASO DIST 24 CONTRACT PRICE $ 86,105.00 REPORT DATE 07/09/2008 11.52.02 CONTRACTOR L2 CONTRACTING, L.L.C. 13509 EST PERIOD OCT 02,2007 TO JUN 18,2008 EST NO 009 & FINAL ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 72 RMC - 616032001 6160-32-001 72,850.00 .00 72,850.00 .00 .00 72,850.00 56,160.00 16,690.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 72,850.00 .00 72,850.00 .00 .00 72,850.00 56,160.00 16,690.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 7072401 MGR.NO. 778 PAGE 001 CONT 6160 SEC 32 JOB 001 RES ENGR WEBSTER, CHARLES PROJ RMC - 616032001 HWY SH0020 13301 GATEWAY BLVD W EL P CNTY EL PASO DIST 24 CONTRACT PRICE $ 86,105.00 REPORT DATE 07/09/2008 11.52.02 CONTRACTOR L2 CONTRACTING, L.L.C. 13509 EST PERIOD OCT 02,2007 TO JUN 18,2008 EST NO 009 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6160-32-001 RMC - 616032001 24 SH0020 EL PASO -LIMITS - NEW MEXICO STATE LINE DISTRICT LINE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0502 BARR, SIGNS & TRAF HANDLE HR 166.000 40.000 25.000 1,000.00 (MOBILE OP) 75 0682 VEH SIG SEC (12 IN) LED EA 54.000 1.000 90.000 90.00 (YEL) 85 7315 PREVENTATIVE MAINTENANCE EA 83.000 39.000 400.000 15,600.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 16,690.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 72,850.00