1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1090604 MGR.NO. 770 PAGE 001 CONT 6185 SEC 47 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 618547001 HWY IH0010 3901 E. HWY. 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 125,189.80 REPORT DATE 07/07/2009 11.20.54 CONTRACTOR L&L COMPANY 13907 EST PERIOD JUN 01,2009 TO JUN 30,2009 EST NO 001 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 22, 2009 TIME COMPUTED FROM JUN 22, 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 = 70 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 TOTAL DAYS ALLOWED = 70 DATE WORK COMPLETED DAYS CHARGED TO DATE = 4 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 - 0 22 1 23 1 24 1 25 1 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 0 ----- ----- ----- 9 4 5 0 SATURDAY 0 SUNDAY 0 HOLIDAY 5 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1090604 MGR.NO. 770 PAGE 001 CONT 6185 SEC 47 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 618547001 HWY IH0010 3901 E. HWY. 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 125,189.80 REPORT DATE 07/07/2009 11.20.54 CONTRACTOR L&L COMPANY 13907 EST PERIOD JUN 01,2009 TO JUN 30,2009 EST NO 001 DIST. 06 COUNTY PECOS CONTROL 6185-47-001 PROJECT RMC - 618547001 HIGHWAY IH0010 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING NET LENGTH195.250 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0730 STRIP MOWING AC 770.000 385.000 14.900 5,736.50 0060 0730 FULL-WIDTH MOWING AC 7,632.000 1,523.000 14.900 22,692.70 0 SUBTOTAL BID ITEMS $ 28,429.20 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 28,429.20 0 TOTAL AMOUNT WORK DONE CONTROL 6185-47-001 $ 28,429.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1090604 MGR.NO. 770 PAGE 001 CONT 6185 SEC 47 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 618547001 HWY IH0010 3901 E. HWY. 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 125,189.80 REPORT DATE 07/07/2009 11.20.54 CONTRACTOR L&L COMPANY 13907 EST PERIOD JUN 01,2009 TO JUN 30,2009 EST NO 001 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 22, 2009 WORKING DAYS USED 4 PERCENT COMPLETE 22.70 PERCENT TIME USED 5.70 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6185-47-001 RMC - 618547001 06 IH0010 PECOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 770.000 385.000 14.900 5,736.50 0730 FULL-WIDTH MOWING AC 7,632.000 1,523.000 14.900 22,692.70 0 SUBTOTAL BID ITEMS $ 28,429.20 0 CONTRACT TOTAL ALL ITEMS $ 28,429.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1090604 MGR.NO. 770 PAGE 001 CONT 6185 SEC 47 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 618547001 HWY IH0010 3901 E. HWY. 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 125,189.80 REPORT DATE 07/07/2009 11.20.54 CONTRACTOR L&L COMPANY 13907 EST PERIOD JUN 01,2009 TO JUN 30,2009 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 ********************************************************************************************************************************** 186 RMC - 618547001 6185-47-001 28,429.20 .00 28,429.20 .00 .00 28,429.20 .00 28,429.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 28,429.20 .00 28,429.20 .00 .00 28,429.20 .00 28,429.20 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1090604 MGR.NO. 770 PAGE 001 CONT 6185 SEC 47 JOB 001 RES ENGR DILL, CAROLYN PROJ RMC - 618547001 HWY IH0010 3901 E. HWY. 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 125,189.80 REPORT DATE 07/07/2009 11.20.55 CONTRACTOR L&L COMPANY 13907 EST PERIOD JUN 01,2009 TO JUN 30,2009 EST NO 001 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-47-001 RMC - 618547001 06 IH0010 PECOS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 55 0730 STRIP MOWING AC 770.000 385.000 14.900 5,736.50 60 0730 FULL-WIDTH MOWING AC 7,632.000 1,523.000 14.900 22,692.70 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 28,429.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 28,429.20