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 12/09/2011 09.59.20 CONTRACTOR L&L COMPANY 13907 EST PERIOD OCT 01,2008 TO NOV 10,2010 EST NO 027 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 98 761 41 720 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 10 1 1 TOTAL DAYS ALLOWED = 98 2 1 DATE WORK COMPLETED 11/10/10 3 1 DAYS CHARGED TO DATE = 49 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 771 49 722 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 12/09/2011 09.59.20 CONTRACTOR L&L COMPANY 13907 EST PERIOD OCT 01,2008 TO NOV 10,2010 EST NO 027 & FINAL 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 12,650.200 21.000 265,654.20 0 SUBTOTAL BID ITEMS $ 265,654.20 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0070 00000000799 LIQUIDATED DAMAGES EA 10.000 400.000 -4,000.00 0 TOTAL SPECIAL DEDUCTIONS - $ -4,000.00 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 265,654.20 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -4,000.00 0 TOTAL AMOUNT WORK DONE CONTROL 6174-68-001 $ 265,654.20 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6174-68-001 $ -4,000.00 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 12/09/2011 09.59.22 CONTRACTOR L&L COMPANY 13907 EST PERIOD OCT 01,2008 TO NOV 10,2010 EST NO 027 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN OCT 1 , 2008 WORKING DAYS USED 49 PERCENT COMPLETE 100.00 PERCENT TIME USED 50.00 DATE COMPLETED NOV 10 2010 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 12,650.200 21.000 265,654.20 0 SUBTOTAL BID ITEMS $ 265,654.20 0 CONTRACT TOTAL ALL ITEMS $ 265,654.20 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000799 LIQUIDATED DAMAGES EA 10.000 400.000 -4,000.00 0 TOTAL SPECIAL DEDUCTIONS $ -4,000.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -4,000.00 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 12/09/2011 09.59.22 CONTRACTOR L&L COMPANY 13907 EST PERIOD OCT 01,2008 TO NOV 10,2010 EST NO 027 & 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 ********************************************************************************************************************************** 223 RMC - 617468001 6174-68-001 265,654.20 .00 265,654.20 4,000.00 .00 261,654.20 261,654.20 .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 ********************************************************************************************************************************** 265,654.20 .00 265,654.20 4,000.00 .00 261,654.20 261,654.20 .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 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 12/09/2011 09.59.22 CONTRACTOR L&L COMPANY 13907 EST PERIOD OCT 01,2008 TO NOV 10,2010 EST NO 027 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-68-001 RMC - 617468001 05 US0062 TERRY -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 265,654.20