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 09/17/2009 09.49.40 CONTRACTOR L&L COMPANY 13907 EST PERIOD AUG 12,2009 TO AUG 31,2009 EST NO 001 --------------------------------------------------------------------------------------------------------- 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 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 TOTAL DAYS ALLOWED = 39 DATE WORK COMPLETED DAYS CHARGED TO DATE = 12 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 425 0 LIQUIDATED DAMAGES 0 DAYS AT $ 425 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 27 1 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 TIME SUSPENDED ----- ----- ----- 20 12 8 2 SATURDAY 2 SUNDAY 0 HOLIDAY 4 TIME SUSPENDED 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 09/17/2009 09.49.40 CONTRACTOR L&L COMPANY 13907 EST PERIOD AUG 12,2009 TO AUG 31,2009 EST NO 001 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 0.000 15.900 .00 0 SUBTOTAL BID ITEMS $ 18,459.90 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY RIGHT OF WAY $ 18,459.90 0 TOTAL AMOUNT WORK DONE CONTROL 6192-75-001 $ 18,459.90 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 09/17/2009 09.49.40 CONTRACTOR L&L COMPANY 13907 EST PERIOD AUG 12,2009 TO AUG 31,2009 EST NO 001 0*********************************************************************************************************************************** -LIMITS - BREWSTER COUNTY LINE 0 RIO GRANDE RIVER/RIO BRAVO DEL NORTE DATE WORK BEGAN AUG 12, 2009 WORKING DAYS USED 12 PERCENT COMPLETE 39.44 PERCENT TIME USED 30.70 DATE COMPLETED 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 0 SUBTOTAL BID ITEMS $ 18,459.90 0 CONTRACT TOTAL ALL ITEMS $ 18,459.90 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 09/17/2009 09.49.40 CONTRACTOR L&L COMPANY 13907 EST PERIOD AUG 12,2009 TO AUG 31,2009 EST NO 001 ********************************************************************************************************************************** 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 18,459.90 .00 18,459.90 .00 .00 18,459.90 .00 18,459.90 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 18,459.90 .00 18,459.90 .00 .00 18,459.90 .00 18,459.90 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 09/17/2009 09.49.41 CONTRACTOR L&L COMPANY 13907 EST PERIOD AUG 12,2009 TO AUG 31,2009 EST NO 001 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-75-001 RMC - 619275001 24 US0067 PRESIDIO -LIMITS - BREWSTER COUNTY LINE RIO GRANDE RIVER/RIO BRAVO DEL NORTE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0730 STRIP MOWING AC 1,161.000 1,161.000 15.900 18,459.90 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 18,459.90 0 TOTAL AMOUNT WORK DONE TO DATE - $ 18,459.90