1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1080607 MGR.NO. 051 PAGE 001 CONT 6169 SEC 61 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 616961001 HWY IH0010 EAST DICKENSON BLVD FT. S CNTY PECOS DIST 06 CONTRACT PRICE $ 275,418.00 REPORT DATE 07/16/2009 10.41.31 CONTRACTOR L&L COMPANY 13907 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 012 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 11, 2008 TIME COMPUTED FROM AUG 11, 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 = 118 324 27 297 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 1 1 TOTAL DAYS ALLOWED = 118 2 1 DATE WORK COMPLETED 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 29 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 400 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 400 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 TIME SUSPENDED ----- ----- ----- 355 29 326 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1080607 MGR.NO. 051 PAGE 001 CONT 6169 SEC 61 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 616961001 HWY IH0010 EAST DICKENSON BLVD FT. S CNTY PECOS DIST 06 CONTRACT PRICE $ 275,418.00 REPORT DATE 07/16/2009 10.41.31 CONTRACTOR L&L COMPANY 13907 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 012 DIST. 06 COUNTY PECOS CONTROL 6169-61-001 PROJECT RMC - 616961001 HIGHWAY IH0010 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0005 PROJECT MANAGER 051 PATRICK M. RYAN, P.E. 0 0055 ROADSIDE MOWING NET LENGTH267.320 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 14,124.000 10,314.000 19.500 201,123.00 0 SUBTOTAL BID ITEMS $ 201,123.00 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 201,123.00 0 TOTAL AMOUNT WORK DONE CONTROL 6169-61-001 $ 201,123.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1080607 MGR.NO. 051 PAGE 001 CONT 6169 SEC 61 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 616961001 HWY IH0010 EAST DICKENSON BLVD FT. S CNTY PECOS DIST 06 CONTRACT PRICE $ 275,418.00 REPORT DATE 07/16/2009 10.41.32 CONTRACTOR L&L COMPANY 13907 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 012 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN AUG 11, 2008 WORKING DAYS USED 29 PERCENT COMPLETE 73.02 PERCENT TIME USED 24.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6169-61-001 RMC - 616961001 06 IH0010 PECOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 14,124.000 10,314.000 19.500 201,123.00 0 SUBTOTAL BID ITEMS $ 201,123.00 0 CONTRACT TOTAL ALL ITEMS $ 201,123.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1080607 MGR.NO. 051 PAGE 001 CONT 6169 SEC 61 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 616961001 HWY IH0010 EAST DICKENSON BLVD FT. S CNTY PECOS DIST 06 CONTRACT PRICE $ 275,418.00 REPORT DATE 07/16/2009 10.41.32 CONTRACTOR L&L COMPANY 13907 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 012 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 186 RMC - 616961001 6169-61-001 201,123.00 .00 201,123.00 .00 .00 201,123.00 174,544.50 26,578.50 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 201,123.00 .00 201,123.00 .00 .00 201,123.00 174,544.50 26,578.50 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1080607 MGR.NO. 051 PAGE 001 CONT 6169 SEC 61 JOB 001 RES ENGR RYAN, PATRICK PROJ RMC - 616961001 HWY IH0010 EAST DICKENSON BLVD FT. S CNTY PECOS DIST 06 CONTRACT PRICE $ 275,418.00 REPORT DATE 07/16/2009 10.41.32 CONTRACTOR L&L COMPANY 13907 EST PERIOD JUL 01,2009 TO JUL 31,2009 EST NO 012 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6169-61-001 RMC - 616961001 06 IH0010 PECOS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 14,124.000 1,363.000 19.500 26,578.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 26,578.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 201,123.00