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 12/09/2011 09.59.46 CONTRACTOR L&L COMPANY 13907 EST PERIOD SEP 09,2008 TO DEC 01,2010 EST NO 028 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 102 813 64 749 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 10 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 102 DATE WORK COMPLETED 12/01/10 DAYS CHARGED TO DATE = 64 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 814 64 750 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 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 12/09/2011 09.59.46 CONTRACTOR L&L COMPANY 13907 EST PERIOD SEP 09,2008 TO DEC 01,2010 EST NO 028 & FINAL 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 13,511.100 19.490 263,331.34 0 SUBTOTAL BID ITEMS $ 263,331.34 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0070 00000000799 LIQUIDATED DAMAGES EA 7.000 400.000 -2,800.00 0 TOTAL SPECIAL DEDUCTIONS - $ -2,800.00 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 263,331.34 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -2,800.00 0 TOTAL AMOUNT WORK DONE CONTROL 6174-81-001 $ 263,331.34 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6174-81-001 $ -2,800.00 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 12/09/2011 09.59.47 CONTRACTOR L&L COMPANY 13907 EST PERIOD SEP 09,2008 TO DEC 01,2010 EST NO 028 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 9 , 2008 WORKING DAYS USED 64 PERCENT COMPLETE 100.00 PERCENT TIME USED 62.70 DATE COMPLETED DEC 1 2010 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 13,511.100 19.490 263,331.34 0 SUBTOTAL BID ITEMS $ 263,331.34 0 CONTRACT TOTAL ALL ITEMS $ 263,331.34 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000799 LIQUIDATED DAMAGES EA 7.000 400.000 -2,800.00 0 TOTAL SPECIAL DEDUCTIONS $ -2,800.00 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -2,800.00 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 12/09/2011 09.59.47 CONTRACTOR L&L COMPANY 13907 EST PERIOD SEP 09,2008 TO DEC 01,2010 EST NO 028 & 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 ********************************************************************************************************************************** 84 RMC - 617481001 6174-81-001 263,331.34 .00 263,331.34 2,800.00 .00 260,531.34 260,531.34 .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 ********************************************************************************************************************************** 263,331.34 .00 263,331.34 2,800.00 .00 260,531.34 260,531.34 .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 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 12/09/2011 09.59.47 CONTRACTOR L&L COMPANY 13907 EST PERIOD SEP 09,2008 TO DEC 01,2010 EST NO 028 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6174-81-001 RMC - 617481001 05 US0062 GAINES -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 263,331.34