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 12/05/2008 17.30.30 CONTRACTOR L&L COMPANY 12223 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 --------------------------------------------------------------------------------------------------------- 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 59 9 50 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 SATURDAY TOTAL DAYS ALLOWED = 10 2 1 SUNDAY 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 SATURDAY CONTRACT WORK DAYS = 10 9 1 SUNDAY 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 TIME SUSPENDED LIQ DAMAGE RATE $ 450 15 1 SATURDAY 16 1 SUNDAY PHASE III 17 1 TIME SUSPENDED CONTRACT WORK DAYS = 10 18 1 TIME SUSPENDED ADDL DAYS GRANTED = 0 19 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 10 20 1 TIME SUSPENDED DATE WORK COMPLETED 21 1 DAYS CHARGED TO DATE = 0 22 1 SATURDAY ASSESSED LIQ DAMAGES = 0 23 1 SUNDAY LIQ DAMAGE RATE $ 450 24 1 25 1 CONTRACT TOTALS 26 1 WORK COMPLETED AND ACCEPTED CONTRACT WORK DAYS = 30 27 1 HOLIDAY ADDL DAYS GRANTED = 0 28 1 HOLIDAY TOTAL DAYS ALLOWED = 30 29 1 SATURDAY DAYS CHARGED TO DATE= 13 30 1 SUNDAY ASSESSED LIQ DAMAGES= 0 0 ----- ----- ----- LIQUIDATED DAMAGES 89 13 76 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 5 SATURDAY 5 SUNDAY 2 HOLIDAY 14 TIME SUSPENDED 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 12/05/2008 17.30.30 CONTRACTOR L&L COMPANY 12223 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 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 12/05/2008 17.30.31 CONTRACTOR L&L COMPANY 12223 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 0*********************************************************************************************************************************** -LIMITS - REEVES COUNTY LINE 0 PRESIDIO COUNTY LINE DATE WORK BEGAN SEP 3 , 2008 WORKING DAYS USED 13 PERCENT COMPLETE 77.61 PERCENT TIME USED 43.30 DATE COMPLETED 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 12/05/2008 17.30.31 CONTRACTOR L&L COMPANY 12223 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 ********************************************************************************************************************************** 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 12,853.50 31,713.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 12,853.50 31,713.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 12/05/2008 17.30.31 CONTRACTOR L&L COMPANY 12223 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 003 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-95-001 RMC - 617495001 24 SH0017 JEFF DAVIS -LIMITS - REEVES COUNTY LINE PRESIDIO COUNTY LINE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 70 0730 FULL-WIDTH MOWING AC 1,547.000 1,547.000 20.500 31,713.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 31,713.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 44,567.00