1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1090603 MGR.NO. 770 PAGE 001 CONT 6183 SEC 59 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 618359001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY REEVES DIST 06 CONTRACT PRICE $ 129,391.60 REPORT DATE 08/05/2009 13.21.36 CONTRACTOR L&L COMPANY 13907 EST PERIOD JUL 20,2009 TO JUL 31,2009 EST NO 001 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 20, 2009 TIME COMPUTED FROM JUL 20, 2009 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 = 73 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 09 TOTAL DAYS ALLOWED = 73 DATE WORK COMPLETED DAYS CHARGED TO DATE = 8 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 - 20 1 21 1 22 1 RAIN 23 1 RAIN 24 1 25 1 26 1 SUNDAY 27 1 28 1 29 1 30 1 31 1 BETWEEN CYCLES ----- ----- ----- 12 8 4 0 SATURDAY 1 SUNDAY 0 HOLIDAY 2 RAIN 1 BETWEEN CYCLES 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1090603 MGR.NO. 770 PAGE 001 CONT 6183 SEC 59 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 618359001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY REEVES DIST 06 CONTRACT PRICE $ 129,391.60 REPORT DATE 08/05/2009 13.21.36 CONTRACTOR L&L COMPANY 13907 EST PERIOD JUL 20,2009 TO JUL 31,2009 EST NO 001 DIST. 06 COUNTY REEVES CONTROL 6183-59-001 PROJECT RMC - 618359001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING NET LENGTH284.680 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0730 STRIP MOWING AC 856.000 428.000 14.900 6,377.20 0060 0730 FULL-WIDTH MOWING AC 7,828.000 1,529.000 14.900 22,782.10 0 SUBTOTAL BID ITEMS $ 29,159.30 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 29,159.30 0 TOTAL AMOUNT WORK DONE CONTROL 6183-59-001 $ 29,159.30 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1090603 MGR.NO. 770 PAGE 001 CONT 6183 SEC 59 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 618359001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY REEVES DIST 06 CONTRACT PRICE $ 129,391.60 REPORT DATE 08/05/2009 13.21.37 CONTRACTOR L&L COMPANY 13907 EST PERIOD JUL 20,2009 TO JUL 31,2009 EST NO 001 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 20, 2009 WORKING DAYS USED 8 PERCENT COMPLETE 22.53 PERCENT TIME USED 10.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6183-59-001 RMC - 618359001 06 IH0020 REEVES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 856.000 428.000 14.900 6,377.20 0730 FULL-WIDTH MOWING AC 7,828.000 1,529.000 14.900 22,782.10 0 SUBTOTAL BID ITEMS $ 29,159.30 0 CONTRACT TOTAL ALL ITEMS $ 29,159.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1090603 MGR.NO. 770 PAGE 001 CONT 6183 SEC 59 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 618359001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY REEVES DIST 06 CONTRACT PRICE $ 129,391.60 REPORT DATE 08/05/2009 13.21.37 CONTRACTOR L&L COMPANY 13907 EST PERIOD JUL 20,2009 TO JUL 31,2009 EST NO 001 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 195 RMC - 618359001 6183-59-001 29,159.30 .00 29,159.30 .00 .00 29,159.30 .00 29,159.30 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 29,159.30 .00 29,159.30 .00 .00 29,159.30 .00 29,159.30 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1090603 MGR.NO. 770 PAGE 001 CONT 6183 SEC 59 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 618359001 HWY IH0020 3901 E. HWY. 80 ODESSA CNTY REEVES DIST 06 CONTRACT PRICE $ 129,391.60 REPORT DATE 08/05/2009 13.21.37 CONTRACTOR L&L COMPANY 13907 EST PERIOD JUL 20,2009 TO JUL 31,2009 EST NO 001 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6183-59-001 RMC - 618359001 06 IH0020 REEVES -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0730 STRIP MOWING AC 856.000 428.000 14.900 6,377.20 60 0730 FULL-WIDTH MOWING AC 7,828.000 1,529.000 14.900 22,782.10 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 29,159.30 0 TOTAL AMOUNT WORK DONE TO DATE - $ 29,159.30