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 01/04/2011 08.04.43 CONTRACTOR L&L COMPANY 13907 EST PERIOD JUL 20,2009 TO DEC 03,2010 EST NO 018 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 73 499 32 467 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 10 1 1 TOTAL DAYS ALLOWED = 73 2 1 WORK COMPLETED DATE WORK COMPLETED 12/03/10 3 1 WORK ACCEPTED DAYS CHARGED TO DATE = 34 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 - - - - - ----- ----- ----- 502 34 468 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK ACCEPTED 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 01/04/2011 08.04.43 CONTRACTOR L&L COMPANY 13907 EST PERIOD JUL 20,2009 TO DEC 03,2010 EST NO 018 & FINAL 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 856.000 856.000 14.900 12,754.40 0060 0730 FULL-WIDTH MOWING AC 7,828.000 7,828.000 14.900 116,637.20 0 SUBTOTAL BID ITEMS $ 129,391.60 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 129,391.60 0 TOTAL AMOUNT WORK DONE CONTROL 6183-59-001 $ 129,391.60 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 01/04/2011 08.04.43 CONTRACTOR L&L COMPANY 13907 EST PERIOD JUL 20,2009 TO DEC 03,2010 EST NO 018 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUL 20, 2009 WORKING DAYS USED 34 PERCENT COMPLETE 100.00 PERCENT TIME USED 46.50 DATE COMPLETED DEC 3 2010 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 856.000 856.000 14.900 12,754.40 0730 FULL-WIDTH MOWING AC 7,828.000 7,828.000 14.900 116,637.20 0 SUBTOTAL BID ITEMS $ 129,391.60 0 CONTRACT TOTAL ALL ITEMS $ 129,391.60 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 01/04/2011 08.04.43 CONTRACTOR L&L COMPANY 13907 EST PERIOD JUL 20,2009 TO DEC 03,2010 EST NO 018 & 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 ********************************************************************************************************************************** 195 RMC - 618359001 6183-59-001 129,391.60 .00 129,391.60 .00 .00 129,391.60 123,014.40 6,377.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 129,391.60 .00 129,391.60 .00 .00 129,391.60 123,014.40 6,377.20 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 01/04/2011 08.04.44 CONTRACTOR L&L COMPANY 13907 EST PERIOD JUL 20,2009 TO DEC 03,2010 EST NO 018 & FINAL ********************************************************************************************************************* - 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 60 0730 FULL-WIDTH MOWING AC 7,828.000 428.000 14.900 6,377.20 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 6,377.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 129,391.60