1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7082401 MGR.NO. PAGE 001 CONT 6178 SEC 50 JOB 001 RES ENGR WEBSTER, CHARLES PROJ RMC - 617850001 HWY SH0020 13301 GATEWAY BLVD W EL P CNTY EL PASO DIST 24 CONTRACT PRICE $ 47,970.00 REPORT DATE 10/09/2009 16.05.48 CONTRACTOR L2 CONTRACTING, L.L.C. 13509 EST PERIOD NOV 03,2008 TO SEP 30,2009 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 03, 2008 TIME COMPUTED FROM NOV 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 = 365 302 302 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 332 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 332 332 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7082401 MGR.NO. PAGE 001 CONT 6178 SEC 50 JOB 001 RES ENGR WEBSTER, CHARLES PROJ RMC - 617850001 HWY SH0020 13301 GATEWAY BLVD W EL P CNTY EL PASO DIST 24 CONTRACT PRICE $ 47,970.00 REPORT DATE 10/09/2009 16.05.49 CONTRACTOR L2 CONTRACTING, L.L.C. 13509 EST PERIOD NOV 03,2008 TO SEP 30,2009 EST NO 011 & FINAL DIST. 24 COUNTY EL PASO CONTROL 6178-50-001 PROJECT RMC - 617850001 HIGHWAY SH0020 0LIMITS- NEW MEXICO STATE LINE DISTRICT LINE 0TYPE OF WORK- TRAFFIC SIGNAL MAINTENANCE 0 0005 PREPARED BY OMAR MADRID,P.E., EL PASO, TEXAS 0 0055 SIGNAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0502 BARR, SIGNS & TRAF HANDLE (MOBILE OP) HR 110.000 85.000 27.000 2,295.00 0065 0690 INSTALL OF VEHICLE DETECTORS LF 750.000 75.000 10.000 750.00 0070 8090 PREVENTIVE MAINTENANCE EA 90.000 85.000 400.000 34,000.00 0075 8090 GROUND BOX EA 2.000 4.000 750.000 3,000.00 0 SUBTOTAL BID ITEMS $ 40,045.00 0 TOTAL AMOUNT WORK DONE SIGNAL $ 40,045.00 0 TOTAL AMOUNT WORK DONE CONTROL 6178-50-001 $ 40,045.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7082401 MGR.NO. PAGE 001 CONT 6178 SEC 50 JOB 001 RES ENGR WEBSTER, CHARLES PROJ RMC - 617850001 HWY SH0020 13301 GATEWAY BLVD W EL P CNTY EL PASO DIST 24 CONTRACT PRICE $ 47,970.00 REPORT DATE 10/09/2009 16.05.49 CONTRACTOR L2 CONTRACTING, L.L.C. 13509 EST PERIOD NOV 03,2008 TO SEP 30,2009 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - NEW MEXICO STATE LINE 0 DISTRICT LINE DATE WORK BEGAN NOV 3 , 2008 WORKING DAYS USED 332 PERCENT COMPLETE 83.47 PERCENT TIME USED 90.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-50-001 RMC - 617850001 24 SH0020 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARR, SIGNS & TRAF HANDLE (MOBILE OP) HR 110.000 85.000 27.000 2,295.00 0690 INSTALL OF VEHICLE DETECTORS LF 750.000 75.000 10.000 750.00 8090 PREVENTIVE MAINTENANCE EA 90.000 85.000 400.000 34,000.00 8090 GROUND BOX EA 2.000 4.000 750.000 3,000.00 0 SUBTOTAL BID ITEMS $ 40,045.00 0 CONTRACT TOTAL ALL ITEMS $ 40,045.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7082401 MGR.NO. PAGE 001 CONT 6178 SEC 50 JOB 001 RES ENGR WEBSTER, CHARLES PROJ RMC - 617850001 HWY SH0020 13301 GATEWAY BLVD W EL P CNTY EL PASO DIST 24 CONTRACT PRICE $ 47,970.00 REPORT DATE 10/09/2009 16.05.49 CONTRACTOR L2 CONTRACTING, L.L.C. 13509 EST PERIOD NOV 03,2008 TO SEP 30,2009 EST NO 011 & 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 - 617850001 6178-50-001 40,045.00 .00 40,045.00 .00 .00 40,045.00 40,045.00 .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 ********************************************************************************************************************************** 40,045.00 .00 40,045.00 .00 .00 40,045.00 40,045.00 .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 7082401 MGR.NO. PAGE 001 CONT 6178 SEC 50 JOB 001 RES ENGR WEBSTER, CHARLES PROJ RMC - 617850001 HWY SH0020 13301 GATEWAY BLVD W EL P CNTY EL PASO DIST 24 CONTRACT PRICE $ 47,970.00 REPORT DATE 10/09/2009 16.05.49 CONTRACTOR L2 CONTRACTING, L.L.C. 13509 EST PERIOD NOV 03,2008 TO SEP 30,2009 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-50-001 RMC - 617850001 24 SH0020 EL PASO -LIMITS - NEW MEXICO STATE LINE DISTRICT LINE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 40,045.00