1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2082405 MGR.NO. 770 PAGE 001 CONT 6175 SEC 00 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617500001 HWY IH0010 13001 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 88,370.80 REPORT DATE 11/12/2009 14.37.27 CONTRACTOR L&L COMPANY 13907 EST PERIOD AUG 04,2008 TO OCT 15,2009 EST NO 015 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 04, 2008 TIME COMPUTED FROM AUG 04, 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 = 16 423 32 391 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 TIME SUSP - LETTER SUBMITTED TOTAL DAYS ALLOWED = 16 2 1 TIME SUSP - LETTER SUBMITTED DATE WORK COMPLETED 08/20/08 3 1 SATURDAY DAYS CHARGED TO DATE = 16 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 PHASE II 8 1 CONTRACT WORK DAYS = 16 9 1 ADDL DAYS GRANTED = 0 10 1 SATURDAY TOTAL DAYS ALLOWED = 16 11 1 SUNDAY DATE WORK COMPLETED 12/24/08 12 1 DAYS CHARGED TO DATE = 16 13 1 ASSESSED LIQ DAMAGES = 0 14 1 LIQ DAMAGE RATE $ 450 15 1 WORK COMPLETED AND ACCEPTED PHASE III CONTRACT WORK DAYS = 16 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 16 DATE WORK COMPLETED 10/15/09 DAYS CHARGED TO DATE = 8 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 450 0 CONTRACT TOTALS CONTRACT WORK DAYS = 48 ADDL DAYS GRANTED = 0 TOTAL DAYS ALLOWED = 48 DAYS CHARGED TO DATE= 40 ASSESSED LIQ DAMAGES= 0 0 ----- ----- ----- LIQUIDATED DAMAGES 438 40 398 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 2 SATURDAY 2 SUNDAY 0 HOLIDAY 2 TIME SUSP - LETTER SUBMITTED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2082405 MGR.NO. 770 PAGE 001 CONT 6175 SEC 00 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617500001 HWY IH0010 13001 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 88,370.80 REPORT DATE 11/12/2009 14.37.27 CONTRACTOR L&L COMPANY 13907 EST PERIOD AUG 04,2008 TO OCT 15,2009 EST NO 015 & FINAL DIST. 24 COUNTY EL PASO CONTROL 6175-00-001 PROJECT RMC - 617500001 HIGHWAY IH0010 0LIMITS- VARIOUS HIGHWAYS VARIOUS HIGHWAYS 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 CHARLES H. BERRY, JR., P.E. - DISTRICT ENGINEER 0010 WEST ARE MAINTENANCE SECTION (03) ROBERT SAENZ 0 0060 MOWING HIGHWAY RIGHT OF WAY NET LENGTH300.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0065 0730 STRIP MOWING AC 1,428.000 1,071.000 25.900 27,738.90 0070 0730 FULL-WIDTH MOWING AC 1,984.000 1,488.000 25.900 38,539.20 0 SUBTOTAL BID ITEMS $ 66,278.10 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 66,278.10 0 TOTAL AMOUNT WORK DONE CONTROL 6175-00-001 $ 66,278.10 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2082405 MGR.NO. 770 PAGE 001 CONT 6175 SEC 00 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617500001 HWY IH0010 13001 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 88,370.80 REPORT DATE 11/12/2009 14.37.27 CONTRACTOR L&L COMPANY 13907 EST PERIOD AUG 04,2008 TO OCT 15,2009 EST NO 015 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS 0 VARIOUS HIGHWAYS DATE WORK BEGAN AUG 4 , 2008 WORKING DAYS USED 40 PERCENT COMPLETE 100.00 PERCENT TIME USED 83.30 DATE COMPLETED OCT 15 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6175-00-001 RMC - 617500001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 1,428.000 1,071.000 25.900 27,738.90 0730 FULL-WIDTH MOWING AC 1,984.000 1,488.000 25.900 38,539.20 0 SUBTOTAL BID ITEMS $ 66,278.10 0 CONTRACT TOTAL ALL ITEMS $ 66,278.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2082405 MGR.NO. 770 PAGE 001 CONT 6175 SEC 00 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617500001 HWY IH0010 13001 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 88,370.80 REPORT DATE 11/12/2009 14.37.27 CONTRACTOR L&L COMPANY 13907 EST PERIOD AUG 04,2008 TO OCT 15,2009 EST NO 015 & 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 - 617500001 6175-00-001 66,278.10 .00 66,278.10 .00 .00 66,278.10 44,185.40 22,092.70 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 66,278.10 .00 66,278.10 .00 .00 66,278.10 44,185.40 22,092.70 ---------------------------------------------------------------------------------------------------------------------------------- 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 2082405 MGR.NO. 770 PAGE 001 CONT 6175 SEC 00 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 617500001 HWY IH0010 13001 GATEWAY WEST EL PAS CNTY EL PASO DIST 24 CONTRACT PRICE $ 88,370.80 REPORT DATE 11/12/2009 14.37.27 CONTRACTOR L&L COMPANY 13907 EST PERIOD AUG 04,2008 TO OCT 15,2009 EST NO 015 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6175-00-001 RMC - 617500001 24 IH0010 EL PASO -LIMITS - VARIOUS HIGHWAYS VARIOUS HIGHWAYS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0730 STRIP MOWING AC 1,428.000 357.000 25.900 9,246.30 70 0730 FULL-WIDTH MOWING AC 1,984.000 496.000 25.900 12,846.40 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 22,092.70 0 TOTAL AMOUNT WORK DONE TO DATE - $ 66,278.10