1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6080514 MGR.NO. 052 PAGE 001 CONT 6174 SEC 81 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617481001 HWY US0062 135 SLATON ROAD LUBBOCK, CNTY GAINES DIST 05 CONTRACT PRICE $ 269,020.47 REPORT DATE 11/05/2009 14.27.52 CONTRACTOR L&L COMPANY 13907 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 09, 2008 TIME COMPUTED FROM SEP 12, 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 = 102 387 19 368 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 CYCLE NOT STARTED TOTAL DAYS ALLOWED = 102 2 1 CYCLE NOT STARTED DATE WORK COMPLETED 3 1 CYCLE NOT STARTED DAYS CHARGED TO DATE = 26 4 1 CYCLE NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 CYCLE NOT STARTED LIQ DAMAGE RATE $ 400 6 1 CYCLE NOT STARTED 7 1 CYCLE NOT STARTED LIQUIDATED DAMAGES 8 1 CYCLE NOT STARTED 0 DAYS AT $ 400 PER DAY 9 1 CYCLE NOT STARTED TOTAL = $ .00 10 1 CYCLE NOT STARTED 11 1 CYCLE NOT STARTED CERTIFIED AS CORRECT AND 12 1 CYCLE NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 CYCLE NOT STARTED TO THE CONTRACTOR 14 1 CYCLE NOT STARTED 15 1 CYCLE NOT STARTED 16 1 CYCLE NOT STARTED ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 TOO WET 22 1 23 1 24 1 25 1 SUNDAY 26 1 27 1 28 1 CYCLE COMPLETED 29 1 CYCLE COMPLETED 30 1 CYCLE COMPLETED 31 1 CYCLE COMPLETED ----- ----- ----- 418 26 392 1 SATURDAY 2 SUNDAY 0 HOLIDAY 16 CYCLE NOT STARTED 1 TOO WET 4 CYCLE COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6080514 MGR.NO. 052 PAGE 001 CONT 6174 SEC 81 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617481001 HWY US0062 135 SLATON ROAD LUBBOCK, CNTY GAINES DIST 05 CONTRACT PRICE $ 269,020.47 REPORT DATE 11/05/2009 14.27.53 CONTRACTOR L&L COMPANY 13907 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 DIST. 05 COUNTY GAINES CONTROL 6174-81-001 PROJECT RMC - 617481001 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 2,474.200 0.000 19.490 .00 0065 0730 FULL-WIDTH MOWING AC 11,328.800 8,496.600 19.490 165,598.73 0 SUBTOTAL BID ITEMS $ 165,598.73 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 165,598.73 0 TOTAL AMOUNT WORK DONE CONTROL 6174-81-001 $ 165,598.73 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6080514 MGR.NO. 052 PAGE 001 CONT 6174 SEC 81 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617481001 HWY US0062 135 SLATON ROAD LUBBOCK, CNTY GAINES DIST 05 CONTRACT PRICE $ 269,020.47 REPORT DATE 11/05/2009 14.27.53 CONTRACTOR L&L COMPANY 13907 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 9 , 2008 WORKING DAYS USED 26 PERCENT COMPLETE 61.55 PERCENT TIME USED 25.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6174-81-001 RMC - 617481001 05 US0062 GAINES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 11,328.800 8,496.600 19.490 165,598.73 0 SUBTOTAL BID ITEMS $ 165,598.73 0 CONTRACT TOTAL ALL ITEMS $ 165,598.73 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6080514 MGR.NO. 052 PAGE 001 CONT 6174 SEC 81 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617481001 HWY US0062 135 SLATON ROAD LUBBOCK, CNTY GAINES DIST 05 CONTRACT PRICE $ 269,020.47 REPORT DATE 11/05/2009 14.27.53 CONTRACTOR L&L COMPANY 13907 EST PERIOD OCT 01,2009 TO OCT 31,2009 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 ********************************************************************************************************************************** 84 RMC - 617481001 6174-81-001 165,598.73 .00 165,598.73 .00 .00 165,598.73 110,399.16 55,199.57 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 165,598.73 .00 165,598.73 .00 .00 165,598.73 110,399.16 55,199.57 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 6080514 MGR.NO. 052 PAGE 001 CONT 6174 SEC 81 JOB 001 RES ENGR MOORE, TED PE PROJ RMC - 617481001 HWY US0062 135 SLATON ROAD LUBBOCK, CNTY GAINES DIST 05 CONTRACT PRICE $ 269,020.47 REPORT DATE 11/05/2009 14.27.53 CONTRACTOR L&L COMPANY 13907 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 014 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-81-001 RMC - 617481001 05 US0062 GAINES -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 11,328.800 2,832.200 19.490 55,199.58 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 55,199.58 0 TOTAL AMOUNT WORK DONE TO DATE - $ 165,598.73