1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4092403 MGR.NO. 770 PAGE 001 CONT 6192 SEC 75 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 619275001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY PRESIDIO DIST 24 CONTRACT PRICE $ 46,793.70 REPORT DATE 03/17/2010 16.17.02 CONTRACTOR L&L COMPANY 13907 EST PERIOD AUG 12,2009 TO DEC 28,2009 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 12, 2009 TIME COMPUTED FROM AUG 12, 2009 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 = 39 111 12 99 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 39 2 1 TIME SUSPENDED DATE WORK COMPLETED 12/28/09 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 18 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 425 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 425 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 TIME NOT STARTED 15 1 TIME NOT STARTED 16 1 TIME NOT STARTED ---------------------------- 17 1 TIMES CHARGES BEGAN AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 22 1 23 1 24 1 HOLIDAY 25 1 HOLIDAY 26 1 SATURDAY 27 1 SUNDAY 28 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 139 18 121 2 SATURDAY 3 SUNDAY 2 HOLIDAY 9 TIME SUSPENDED 6 TIME NOT STARTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4092403 MGR.NO. 770 PAGE 001 CONT 6192 SEC 75 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 619275001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY PRESIDIO DIST 24 CONTRACT PRICE $ 46,793.70 REPORT DATE 03/17/2010 16.17.02 CONTRACTOR L&L COMPANY 13907 EST PERIOD AUG 12,2009 TO DEC 28,2009 EST NO 006 & FINAL DIST. 24 COUNTY PRESIDIO CONTROL 6192-75-001 PROJECT RMC - 619275001 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) 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 1,161.000 1,161.000 15.900 18,459.90 0070 0730 FULL-WIDTH MOWING AC 1,782.000 1,456.000 15.900 23,150.40 0 SUBTOTAL BID ITEMS $ 41,610.30 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 41,610.30 0 TOTAL AMOUNT WORK DONE CONTROL 6192-75-001 $ 41,610.30 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4092403 MGR.NO. 770 PAGE 001 CONT 6192 SEC 75 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 619275001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY PRESIDIO DIST 24 CONTRACT PRICE $ 46,793.70 REPORT DATE 03/17/2010 16.17.03 CONTRACTOR L&L COMPANY 13907 EST PERIOD AUG 12,2009 TO DEC 28,2009 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - BREWSTER COUNTY LINE 0 RIO GRANDE RIVER/RIO BRAVO DEL NORTE DATE WORK BEGAN AUG 12, 2009 WORKING DAYS USED 18 PERCENT COMPLETE 100.00 PERCENT TIME USED 46.10 DATE COMPLETED DEC 28 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-75-001 RMC - 619275001 24 US0067 PRESIDIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 1,161.000 1,161.000 15.900 18,459.90 0730 FULL-WIDTH MOWING AC 1,782.000 1,456.000 15.900 23,150.40 0 SUBTOTAL BID ITEMS $ 41,610.30 0 CONTRACT TOTAL ALL ITEMS $ 41,610.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4092403 MGR.NO. 770 PAGE 001 CONT 6192 SEC 75 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 619275001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY PRESIDIO DIST 24 CONTRACT PRICE $ 46,793.70 REPORT DATE 03/17/2010 16.17.03 CONTRACTOR L&L COMPANY 13907 EST PERIOD AUG 12,2009 TO DEC 28,2009 EST NO 006 & 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 ********************************************************************************************************************************** 189 RMC - 619275001 6192-75-001 41,610.30 .00 41,610.30 .00 .00 41,610.30 41,610.30 .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 ********************************************************************************************************************************** 41,610.30 .00 41,610.30 .00 .00 41,610.30 41,610.30 .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 4092403 MGR.NO. 770 PAGE 001 CONT 6192 SEC 75 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 619275001 HWY US0067 13301 GATEWAY WEST EL PAS CNTY PRESIDIO DIST 24 CONTRACT PRICE $ 46,793.70 REPORT DATE 03/17/2010 16.17.03 CONTRACTOR L&L COMPANY 13907 EST PERIOD AUG 12,2009 TO DEC 28,2009 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-75-001 RMC - 619275001 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 - $ 41,610.30