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 12/15/2008 16.39.31 CONTRACTOR L&L COMPANY 13907 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 004 --------------------------------------------------------------------------------------------------------- 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 89 16 73 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 16 2 1 TIME SUSPENDED DATE WORK COMPLETED 08/20/08 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 16 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 = 16 9 1 TIME SUSPENDED ADDL DAYS GRANTED = 0 10 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 16 11 1 TIME SUSPENDED DATE WORK COMPLETED 12 1 TIME SUSPENDED DAYS CHARGED TO DATE = 0 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 = 16 18 1 TIME SUSPENDED ADDL DAYS GRANTED = 0 19 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 16 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 = 48 27 1 TIME SUSPENDED ADDL DAYS GRANTED = 0 28 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 48 29 1 TIME SUSPENDED DAYS CHARGED TO DATE= 16 30 1 TIME SUSPENDED ASSESSED LIQ DAMAGES= 0 0 ----- ----- ----- LIQUIDATED DAMAGES 119 16 103 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 30 TIME SUSPENDED 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 12/15/2008 16.39.31 CONTRACTOR L&L COMPANY 13907 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 004 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 1,428.000 357.000 25.900 9,246.30 0070 0730 FULL-WIDTH MOWING AC 1,984.000 496.000 25.900 12,846.40 0 SUBTOTAL BID ITEMS $ 22,092.70 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 22,092.70 0 TOTAL AMOUNT WORK DONE CONTROL 6175-00-001 $ 22,092.70 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 12/15/2008 16.39.31 CONTRACTOR L&L COMPANY 13907 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 004 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS 0 VARIOUS HIGHWAYS DATE WORK BEGAN AUG 4 , 2008 WORKING DAYS USED 16 PERCENT COMPLETE 25.00 PERCENT TIME USED 33.30 DATE COMPLETED 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 1,428.000 357.000 25.900 9,246.30 0730 FULL-WIDTH MOWING AC 1,984.000 496.000 25.900 12,846.40 0 SUBTOTAL BID ITEMS $ 22,092.70 0 CONTRACT TOTAL ALL ITEMS $ 22,092.70 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 12/15/2008 16.39.31 CONTRACTOR L&L COMPANY 13907 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 004 ********************************************************************************************************************************** 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 22,092.70 .00 22,092.70 .00 .00 22,092.70 22,092.70 .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 ********************************************************************************************************************************** 22,092.70 .00 22,092.70 .00 .00 22,092.70 22,092.70 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 12/15/2008 16.39.32 CONTRACTOR L&L COMPANY 13907 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6175-00-001 RMC - 617500001 24 IH0010 EL PASO -LIMITS - VARIOUS HIGHWAYS VARIOUS HIGHWAYS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 22,092.70