1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 7082402 MGR.NO. 775 PAGE 001 CONT 6178 SEC 75 JOB 001 RES ENGR WEBSTER, CHARLES PROJ RMC - 617875001 HWY IH0010 13301 GATEWAY BLVD W EL P CNTY EL PASO DIST 24 CONTRACT PRICE $ 147,950.00 REPORT DATE 09/15/2009 12.23.39 CONTRACTOR L2 CONTRACTING, L.L.C. 13509 EST PERIOD OCT 13,2008 TO AUG 31,2009 EST NO 011 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 13, 2008 TIME COMPUTED FROM OCT 13, 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 = 365 292 292 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 322 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 CONTRACTOR DEFAULTED AUGUST 19, 2009 20 1 WORK COMPLETED AND ACCEPTED 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 323 322 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 7082402 MGR.NO. 775 PAGE 001 CONT 6178 SEC 75 JOB 001 RES ENGR WEBSTER, CHARLES PROJ RMC - 617875001 HWY IH0010 13301 GATEWAY BLVD W EL P CNTY EL PASO DIST 24 CONTRACT PRICE $ 147,950.00 REPORT DATE 09/15/2009 12.23.39 CONTRACTOR L2 CONTRACTING, L.L.C. 13509 EST PERIOD OCT 13,2008 TO AUG 31,2009 EST NO 011 & FINAL DIST. 24 COUNTY EL PASO CONTROL 6178-75-001 PROJECT RMC - 617875001 HIGHWAY IH0010 0LIMITS- NEW MEXICO STATE LINE EL PASO DISTRICT LINE 0TYPE OF WORK- ILLUMINATION MAINTENANCE REPAIR 0 0005 PREPARED BY OMAR MADRID, P.E. 0 0055 ILLUMINATION MAINTENANCE AND REPAIR NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 8105 REPLACE LAMP EA 150.000 50.000 60.000 3,000.00 0065 8105 REPLACE FUSE EA 200.000 150.000 30.000 4,500.00 0070 8105 ADD OR REPLACE CONDUCTOR LF 12,000.000 7,805.000 1.300 10,146.50 0075 8105 ADD OR REPLACE ABOVEGROUND CONDUIT LF 400.000 25.000 7.000 175.00 0080 8105 ADD OR REPLACE UNDERGROUND CONDUIT LF 3,000.000 858.000 8.000 6,864.00 0085 8105 REPLACE LUMINAIRE POLE EA 25.000 19.000 650.000 12,350.00 0090 8105 REPLACE LUMINAIRE EA 100.000 72.000 100.000 7,200.00 0095 8105 REPLACE FOUNDATION EA 16.000 4.000 750.000 3,000.00 0100 8105 REPLACE SERVICE POLE EA 5.000 2.000 4,500.000 9,000.00 0105 8105 REPLACE GROUND BOX EA 20.000 20.000 700.000 14,000.00 0110 8105 PAVEMENT BORE LF 250.000 110.000 20.000 2,200.00 0115 8105 RE-STRAP CONDUIT(PER STRAP) EA 15.000 2.000 20.000 40.00 0120 8105 REPLACE OVERHEAD SIGN BALLAST EA 8.000 0.000 250.000 .00 0125 8105 REPLACE OVERHEAD SIGN LAMP EA 50.000 62.000 100.000 6,200.00 0130 8105 REPLACE SHORTING CAP OR PHOTOCELL EA 50.000 25.000 70.000 1,750.00 0 SUBTOTAL BID ITEMS $ 80,425.50 0 TOTAL AMOUNT WORK DONE ILLUMINATION MAINTENANCE AND REPAIR $ 80,425.50 0 TOTAL AMOUNT WORK DONE CONTROL 6178-75-001 $ 80,425.50 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 7082402 MGR.NO. 775 PAGE 001 CONT 6178 SEC 75 JOB 001 RES ENGR WEBSTER, CHARLES PROJ RMC - 617875001 HWY IH0010 13301 GATEWAY BLVD W EL P CNTY EL PASO DIST 24 CONTRACT PRICE $ 147,950.00 REPORT DATE 09/15/2009 12.23.39 CONTRACTOR L2 CONTRACTING, L.L.C. 13509 EST PERIOD OCT 13,2008 TO AUG 31,2009 EST NO 011 & FINAL 0*********************************************************************************************************************************** -LIMITS - NEW MEXICO STATE LINE 0 EL PASO DISTRICT LINE DATE WORK BEGAN OCT 13, 2008 WORKING DAYS USED 322 PERCENT COMPLETE 54.35 PERCENT TIME USED 88.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6178-75-001 RMC - 617875001 24 IH0010 EL PASO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -8105 REPLACE LAMP EA 150.000 50.000 60.000 3,000.00 8105 REPLACE FUSE EA 200.000 150.000 30.000 4,500.00 8105 ADD OR REPLACE CONDUCTOR LF 12,000.000 7,805.000 1.300 10,146.50 8105 ADD OR REPLACE ABOVEGROUND CONDUIT LF 400.000 25.000 7.000 175.00 8105 ADD OR REPLACE UNDERGROUND CONDUIT LF 3,000.000 858.000 8.000 6,864.00 8105 REPLACE LUMINAIRE POLE EA 25.000 19.000 650.000 12,350.00 8105 REPLACE LUMINAIRE EA 100.000 72.000 100.000 7,200.00 8105 REPLACE FOUNDATION EA 16.000 4.000 750.000 3,000.00 8105 REPLACE SERVICE POLE EA 5.000 2.000 4,500.000 9,000.00 8105 REPLACE GROUND BOX EA 20.000 20.000 700.000 14,000.00 8105 PAVEMENT BORE LF 250.000 110.000 20.000 2,200.00 8105 RE-STRAP CONDUIT(PER STRAP) EA 15.000 2.000 20.000 40.00 8105 REPLACE OVERHEAD SIGN LAMP EA 50.000 62.000 100.000 6,200.00 8105 REPLACE SHORTING CAP OR PHOTOCELL EA 50.000 25.000 70.000 1,750.00 0 SUBTOTAL BID ITEMS $ 80,425.50 0 CONTRACT TOTAL ALL ITEMS $ 80,425.50 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 7082402 MGR.NO. 775 PAGE 001 CONT 6178 SEC 75 JOB 001 RES ENGR WEBSTER, CHARLES PROJ RMC - 617875001 HWY IH0010 13301 GATEWAY BLVD W EL P CNTY EL PASO DIST 24 CONTRACT PRICE $ 147,950.00 REPORT DATE 09/15/2009 12.23.39 CONTRACTOR L2 CONTRACTING, L.L.C. 13509 EST PERIOD OCT 13,2008 TO AUG 31,2009 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 - 617875001 6178-75-001 80,425.50 .00 80,425.50 .00 .00 80,425.50 80,425.50 .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 ********************************************************************************************************************************** 80,425.50 .00 80,425.50 .00 .00 80,425.50 80,425.50 .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 7082402 MGR.NO. 775 PAGE 001 CONT 6178 SEC 75 JOB 001 RES ENGR WEBSTER, CHARLES PROJ RMC - 617875001 HWY IH0010 13301 GATEWAY BLVD W EL P CNTY EL PASO DIST 24 CONTRACT PRICE $ 147,950.00 REPORT DATE 09/15/2009 12.23.39 CONTRACTOR L2 CONTRACTING, L.L.C. 13509 EST PERIOD OCT 13,2008 TO AUG 31,2009 EST NO 011 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6178-75-001 RMC - 617875001 24 IH0010 EL PASO -LIMITS - NEW MEXICO STATE LINE EL PASO DISTRICT LINE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 80,425.50