1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2082403 MGR.NO. 770 PAGE 001 CONT 6174 SEC 97 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617497001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY PRESIDIO DIST 24 CONTRACT PRICE $ 71,379.00 REPORT DATE 11/09/2009 11.39.55 CONTRACTOR L&L COMPANY 13907 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 18, 2008 TIME COMPUTED FROM AUG 18, 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 = 20 439 18 421 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 20 2 1 TIME SUSPENDED DATE WORK COMPLETED 09/02/08 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 11 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 = 20 9 1 TIME SUSPENDED ADDL DAYS GRANTED = 0 10 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 20 11 1 TIME SUSPENDED DATE WORK COMPLETED 12/08/08 12 1 TIME SUSPENDED DAYS CHARGED TO DATE = 7 13 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 14 1 TIME SUSPENDED LIQ DAMAGE RATE $ 450 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED PHASE III 17 1 TIME SUSPENDED CONTRACT WORK DAYS = 20 18 1 TIME SUSPENDED ADDL DAYS GRANTED = 0 19 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 20 20 1 TIME SUSPENDED DATE WORK COMPLETED 21 1 TIME SUSPENDED DAYS CHARGED TO DATE = 0 22 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 23 1 TIME SUSPENDED LIQ DAMAGE RATE $ 450 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED CONTRACT TOTALS 26 1 TIME SUSPENDED CONTRACT WORK DAYS = 60 27 1 TIME SUSPENDED ADDL DAYS GRANTED = 0 28 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 60 29 1 TIME SUSPENDED DAYS CHARGED TO DATE= 18 30 1 TIME SUSPENDED ASSESSED LIQ DAMAGES= 0 31 1 TIME SUSPENDED ----- ----- ----- LIQUIDATED DAMAGES 470 18 452 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 31 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2082403 MGR.NO. 770 PAGE 001 CONT 6174 SEC 97 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617497001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY PRESIDIO DIST 24 CONTRACT PRICE $ 71,379.00 REPORT DATE 11/09/2009 11.39.55 CONTRACTOR L&L COMPANY 13907 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 DIST. 24 COUNTY PRESIDIO CONTROL 6174-97-001 PROJECT RMC - 617497001 HIGHWAY US0067 0LIMITS- BREWSTER COUNTY LINE RIO GRANDE RIVER/RIO BRAVO DEL NORTE 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 CHARLES H. BERRY, JR., P.E. - DISTRICT ENGINEER 0010 PRESIDIO MAINTENANCE SECTION(09)BENNY BENAVIDEZ 0 0060 MOWING HIGHWAY RIGHT OF WAY NET LENGTH270.670 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0730 STRIP MOWING AC 2,544.000 1,161.000 16.500 19,156.50 0070 0730 FULL-WIDTH MOWING AC 1,782.000 1,782.000 16.500 29,403.00 0 SUBTOTAL BID ITEMS $ 48,559.50 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 48,559.50 0 TOTAL AMOUNT WORK DONE CONTROL 6174-97-001 $ 48,559.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2082403 MGR.NO. 770 PAGE 001 CONT 6174 SEC 97 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617497001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY PRESIDIO DIST 24 CONTRACT PRICE $ 71,379.00 REPORT DATE 11/09/2009 11.39.56 CONTRACTOR L&L COMPANY 13907 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 0*********************************************************************************************************************************** -LIMITS - BREWSTER COUNTY LINE 0 RIO GRANDE RIVER/RIO BRAVO DEL NORTE DATE WORK BEGAN AUG 18, 2008 WORKING DAYS USED 18 PERCENT COMPLETE 68.03 PERCENT TIME USED 30.00 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6174-97-001 RMC - 617497001 24 US0067 PRESIDIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 2,544.000 1,161.000 16.500 19,156.50 0730 FULL-WIDTH MOWING AC 1,782.000 1,782.000 16.500 29,403.00 0 SUBTOTAL BID ITEMS $ 48,559.50 0 CONTRACT TOTAL ALL ITEMS $ 48,559.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2082403 MGR.NO. 770 PAGE 001 CONT 6174 SEC 97 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617497001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY PRESIDIO DIST 24 CONTRACT PRICE $ 71,379.00 REPORT DATE 11/09/2009 11.39.56 CONTRACTOR L&L COMPANY 13907 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 189 RMC - 617497001 6174-97-001 48,559.50 .00 48,559.50 .00 .00 48,559.50 48,559.50 .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 ********************************************************************************************************************************** 48,559.50 .00 48,559.50 .00 .00 48,559.50 48,559.50 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 2082403 MGR.NO. 770 PAGE 001 CONT 6174 SEC 97 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617497001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY PRESIDIO DIST 24 CONTRACT PRICE $ 71,379.00 REPORT DATE 11/09/2009 11.39.56 CONTRACTOR L&L COMPANY 13907 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 015 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-97-001 RMC - 617497001 24 US0067 PRESIDIO -LIMITS - BREWSTER COUNTY LINE RIO GRANDE RIVER/RIO BRAVO DEL NORTE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 48,559.50