1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2082401 MGR.NO. 770 PAGE 001 CONT 6174 SEC 95 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617495001 HWY SH0017 13301 GATEWAY WEST EL PAS CNTY JEFF DAVIS DIST 24 CONTRACT PRICE $ 57,420.50 REPORT DATE 09/15/2009 14.51.57 CONTRACTOR L&L COMPANY 13907 EST PERIOD SEP 03,2008 TO SEP 14,2009 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 03, 2008 TIME COMPUTED FROM SEP 03, 2008 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 = 10 332 13 319 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 10 2 1 TIME SUSPENDED DATE WORK COMPLETED 09/15/08 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 9 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 450 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED PHASE II 8 1 TIME SUSPENDED CONTRACT WORK DAYS = 10 9 1 TIME SUSPENDED ADDL DAYS GRANTED = 0 10 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 10 11 1 TIME SUSPENDED DATE WORK COMPLETED 11/26/08 12 1 TIME SUSPENDED DAYS CHARGED TO DATE = 4 13 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 14 1 WORK COMPLETED AND CONTRACT FINAL LIQ DAMAGE RATE $ 450 0 PHASE III CONTRACT WORK DAYS = 10 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 10 DATE WORK COMPLETED 09/14/09 DAYS CHARGED TO DATE = 0 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 450 0 CONTRACT TOTALS CONTRACT WORK DAYS = 30 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 30 DAYS CHARGED TO DATE= 13 ASSESSED LIQ DAMAGES= 0 0 ----- ----- ----- LIQUIDATED DAMAGES 346 13 333 0 DAYS AT $ 450 PER DAY 0 DAYS AT $ 450 PER DAY 0 DAYS AT $ 450 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND 1 ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER 0 SATURDAY 0 SUNDAY 0 HOLIDAY 13 TIME SUSPENDED 1 WORK COMPLETED AND CONTRACT FINAL 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2082401 MGR.NO. 770 PAGE 001 CONT 6174 SEC 95 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617495001 HWY SH0017 13301 GATEWAY WEST EL PAS CNTY JEFF DAVIS DIST 24 CONTRACT PRICE $ 57,420.50 REPORT DATE 09/15/2009 14.51.58 CONTRACTOR L&L COMPANY 13907 EST PERIOD SEP 03,2008 TO SEP 14,2009 EST NO 012 & FINAL DIST. 24 COUNTY JEFF DAVIS CONTROL 6174-95-001 PROJECT RMC - 617495001 HIGHWAY SH0017 0LIMITS- REEVES COUNTY LINE PRESIDIO COUNTY LINE 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 CHARLES H. BERRY, JR., P.E. DISTRICT ENGINEER 0010 FORT DAVIS MAINTENANCE SECTION (05) 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 STRIP MOWING AC 1,254.000 627.000 20.500 12,853.50 0070 0730 FULL-WIDTH MOWING AC 1,547.000 1,547.000 20.500 31,713.50 0 SUBTOTAL BID ITEMS $ 44,567.00 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 44,567.00 0 TOTAL AMOUNT WORK DONE CONTROL 6174-95-001 $ 44,567.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2082401 MGR.NO. 770 PAGE 001 CONT 6174 SEC 95 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617495001 HWY SH0017 13301 GATEWAY WEST EL PAS CNTY JEFF DAVIS DIST 24 CONTRACT PRICE $ 57,420.50 REPORT DATE 09/15/2009 14.51.58 CONTRACTOR L&L COMPANY 13907 EST PERIOD SEP 03,2008 TO SEP 14,2009 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - REEVES COUNTY LINE 0 PRESIDIO COUNTY LINE DATE WORK BEGAN SEP 3 , 2008 WORKING DAYS USED 13 PERCENT COMPLETE 100.00 PERCENT TIME USED 43.30 DATE COMPLETED SEP 14 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6174-95-001 RMC - 617495001 24 SH0017 JEFF DAVIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 1,254.000 627.000 20.500 12,853.50 0730 FULL-WIDTH MOWING AC 1,547.000 1,547.000 20.500 31,713.50 0 SUBTOTAL BID ITEMS $ 44,567.00 0 CONTRACT TOTAL ALL ITEMS $ 44,567.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2082401 MGR.NO. 770 PAGE 001 CONT 6174 SEC 95 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617495001 HWY SH0017 13301 GATEWAY WEST EL PAS CNTY JEFF DAVIS DIST 24 CONTRACT PRICE $ 57,420.50 REPORT DATE 09/15/2009 14.51.58 CONTRACTOR L&L COMPANY 13907 EST PERIOD SEP 03,2008 TO SEP 14,2009 EST NO 012 & 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 ********************************************************************************************************************************** 123 RMC - 617495001 6174-95-001 44,567.00 .00 44,567.00 .00 .00 44,567.00 44,567.00 .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 ********************************************************************************************************************************** 44,567.00 .00 44,567.00 .00 .00 44,567.00 44,567.00 .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 2082401 MGR.NO. 770 PAGE 001 CONT 6174 SEC 95 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617495001 HWY SH0017 13301 GATEWAY WEST EL PAS CNTY JEFF DAVIS DIST 24 CONTRACT PRICE $ 57,420.50 REPORT DATE 09/15/2009 14.51.58 CONTRACTOR L&L COMPANY 13907 EST PERIOD SEP 03,2008 TO SEP 14,2009 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-95-001 RMC - 617495001 24 SH0017 JEFF DAVIS -LIMITS - REEVES COUNTY LINE PRESIDIO COUNTY LINE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 44,567.00