1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6080502 MGR.NO. 052 PAGE 001 CONT 6174 SEC 68 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617468001 HWY US0062 135 SLATON ROAD LUBBOCK CNTY TERRY DIST 05 CONTRACT PRICE $ 274,175.16 REPORT DATE 11/10/2009 10.50.04 CONTRACTOR L&L COMPANY 13907 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 014 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 01, 2008 TIME COMPUTED FROM OCT 01, 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 = 98 396 9 387 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 SUNDAY TOTAL DAYS ALLOWED = 98 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 13 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 CYCLE COMPLETED 7 1 CYCLE COMPLETED LIQUIDATED DAMAGES 8 1 CYCLE COMPLETED 0 DAYS AT $ 400 PER DAY 9 1 CYCLE COMPLETED TOTAL = $ .00 10 1 CYCLE COMPLETED 11 1 CYCLE COMPLETED CERTIFIED AS CORRECT AND 12 1 CYCLE COMPLETED ONE COPY HAS BEEN GIVEN 13 1 CYCLE COMPLETED TO THE CONTRACTOR 14 1 CYCLE COMPLETED 15 1 CYCLE COMPLETED 16 1 CYCLE COMPLETED ---------------------------- 17 1 CYCLE COMPLETED AREA/PROJECT ENGINEER 18 1 CYCLE COMPLETED 19 1 CYCLE COMPLETED 20 1 CYCLE COMPLETED 21 1 CYCLE COMPLETED 22 1 CYCLE COMPLETED 23 1 CYCLE COMPLETED 24 1 CYCLE COMPLETED 25 1 CYCLE COMPLETED 26 1 CYCLE COMPLETED 27 1 CYCLE COMPLETED 28 1 CYCLE COMPLETED 29 1 CYCLE COMPLETED 30 1 CYCLE COMPLETED 0 ----- ----- ----- 426 13 413 0 SATURDAY 1 SUNDAY 0 HOLIDAY 25 CYCLE COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6080502 MGR.NO. 052 PAGE 001 CONT 6174 SEC 68 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617468001 HWY US0062 135 SLATON ROAD LUBBOCK CNTY TERRY DIST 05 CONTRACT PRICE $ 274,175.16 REPORT DATE 11/10/2009 10.50.05 CONTRACTOR L&L COMPANY 13907 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 014 DIST. 05 COUNTY TERRY CONTROL 6174-68-001 PROJECT RMC - 617468001 HIGHWAY US0062 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0005 ROADSIDE MOWING ESTIMATED BY BRUCE SCHWARTZ 0 0055 ROADSIDE MOWING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 2,532.360 0.000 21.000 .00 0065 0730 FULL-WIDTH MOWING AC 10,523.600 7,892.700 21.000 165,746.70 0 SUBTOTAL BID ITEMS $ 165,746.70 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 165,746.70 0 TOTAL AMOUNT WORK DONE CONTROL 6174-68-001 $ 165,746.70 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6080502 MGR.NO. 052 PAGE 001 CONT 6174 SEC 68 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617468001 HWY US0062 135 SLATON ROAD LUBBOCK CNTY TERRY DIST 05 CONTRACT PRICE $ 274,175.16 REPORT DATE 11/10/2009 10.50.05 CONTRACTOR L&L COMPANY 13907 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 014 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 1 , 2008 WORKING DAYS USED 13 PERCENT COMPLETE 60.45 PERCENT TIME USED 13.20 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6174-68-001 RMC - 617468001 05 US0062 TERRY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 10,523.600 7,892.700 21.000 165,746.70 0 SUBTOTAL BID ITEMS $ 165,746.70 0 CONTRACT TOTAL ALL ITEMS $ 165,746.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6080502 MGR.NO. 052 PAGE 001 CONT 6174 SEC 68 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617468001 HWY US0062 135 SLATON ROAD LUBBOCK CNTY TERRY DIST 05 CONTRACT PRICE $ 274,175.16 REPORT DATE 11/10/2009 10.50.05 CONTRACTOR L&L COMPANY 13907 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 014 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 223 RMC - 617468001 6174-68-001 165,746.70 .00 165,746.70 .00 .00 165,746.70 110,497.80 55,248.90 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 165,746.70 .00 165,746.70 .00 .00 165,746.70 110,497.80 55,248.90 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6080502 MGR.NO. 052 PAGE 001 CONT 6174 SEC 68 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617468001 HWY US0062 135 SLATON ROAD LUBBOCK CNTY TERRY DIST 05 CONTRACT PRICE $ 274,175.16 REPORT DATE 11/10/2009 10.50.05 CONTRACTOR L&L COMPANY 13907 EST PERIOD NOV 01,2009 TO NOV 30,2009 EST NO 014 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-68-001 RMC - 617468001 05 US0062 TERRY -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 65 0730 FULL-WIDTH MOWING AC 10,523.600 2,630.900 21.000 55,248.90 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 55,248.90 0 TOTAL AMOUNT WORK DONE TO DATE - $ 165,746.70