1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2112407 MGR.NO. 770 PAGE 001 CONT 6221 SEC 63 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 622163001 HWY US0067 GATEWAY WEST EL PASO CNTY PRESIDIO DIST 24 CONTRACT PRICE $ 59,784.00 REPORT DATE 10/11/2012 15.22.49 CONTRACTOR L&L COMPANY 13907 EST PERIOD DEC 08,2011 TO SEP 12,2012 EST NO 010 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 08, 2011 TIME COMPUTED FROM DEC 08, 2011 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 = 34 268 7 261 BROUGHT FORWARD ADDL DAYS GRANTED = 14 SEP 12 1 1 TOTAL DAYS ALLOWED = 48 2 1 SUNDAY DATE WORK COMPLETED 09/12/12 3 1 DAYS CHARGED TO DATE = 16 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED AND ACCEPTED ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 280 16 264 0 SATURDAY 2 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2112407 MGR.NO. 770 PAGE 001 CONT 6221 SEC 63 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 622163001 HWY US0067 GATEWAY WEST EL PASO CNTY PRESIDIO DIST 24 CONTRACT PRICE $ 59,784.00 REPORT DATE 10/11/2012 15.22.49 CONTRACTOR L&L COMPANY 13907 EST PERIOD DEC 08,2011 TO SEP 12,2012 EST NO 010 & FINAL DIST. 24 COUNTY PRESIDIO CONTROL 6221-63-001 PROJECT RMC - 622163001 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 WAY 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 FULL-WIDTH MOWING AC 2,544.000 3,600.000 23.500 84,600.00 0065 0730 ADJ EST QUANTITY TO DATE 3,570.000 0 SUBTOTAL BID ITEMS $ 84,600.00 0 0080 THIS CHANGE ORDER WILL ADD ADDITIONAL ACRES TO MOW HIGHWAY 0081 170.THE ACRES BEING ADDED WILL COVER 2 CYCLES @ 513 ACRES/_EA 0082 IN ADDITION,14 DAYS WILL BE ADDED TO ACCOMMODATE THE ACRES 0083 ADDED. 0 TOTAL AMOUNT WORK DONE MOWING HIGHWAY WAY RIGHT OF WAY $ 84,600.00 0 TOTAL AMOUNT WORK DONE CONTROL 6221-63-001 $ 84,600.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2112407 MGR.NO. 770 PAGE 001 CONT 6221 SEC 63 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 622163001 HWY US0067 GATEWAY WEST EL PASO CNTY PRESIDIO DIST 24 CONTRACT PRICE $ 59,784.00 REPORT DATE 10/11/2012 15.22.50 CONTRACTOR L&L COMPANY 13907 EST PERIOD DEC 08,2011 TO SEP 12,2012 EST NO 010 & FINAL 0*********************************************************************************************************************************** -LIMITS - BREWSTER COUNTY LINE 0 RIO GRANDE RIVER/RIO BRAVO DEL NORTE DATE WORK BEGAN DEC 8 , 2011 WORKING DAYS USED 16 PERCENT COMPLETE 100.00 PERCENT TIME USED 33.30 DATE COMPLETED SEP 12 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6221-63-001 RMC - 622163001 24 US0067 PRESIDIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 2,544.000 3,600.000 23.500 84,600.00 0730 ADJ EST QUANTITY TO DATE 3,570.000 0 SUBTOTAL BID ITEMS $ 84,600.00 0 CONTRACT TOTAL ALL ITEMS $ 84,600.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2112407 MGR.NO. 770 PAGE 001 CONT 6221 SEC 63 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 622163001 HWY US0067 GATEWAY WEST EL PASO CNTY PRESIDIO DIST 24 CONTRACT PRICE $ 59,784.00 REPORT DATE 10/11/2012 15.22.50 CONTRACTOR L&L COMPANY 13907 EST PERIOD DEC 08,2011 TO SEP 12,2012 EST NO 010 & 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 - 622163001 6221-63-001 84,600.00 .00 84,600.00 .00 .00 84,600.00 50,830.50 33,769.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 84,600.00 .00 84,600.00 .00 .00 84,600.00 50,830.50 33,769.50 ---------------------------------------------------------------------------------------------------------------------------------- 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 2112407 MGR.NO. 770 PAGE 001 CONT 6221 SEC 63 JOB 001 RES ENGR DUBRULE, MONICA PROJ RMC - 622163001 HWY US0067 GATEWAY WEST EL PASO CNTY PRESIDIO DIST 24 CONTRACT PRICE $ 59,784.00 REPORT DATE 10/11/2012 15.22.50 CONTRACTOR L&L COMPANY 13907 EST PERIOD DEC 08,2011 TO SEP 12,2012 EST NO 010 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6221-63-001 RMC - 622163001 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 FULL-WIDTH MOWING AC 2,544.000 1,437.000 23.500 33,769.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 33,769.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 84,600.00