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 12/07/2010 11.36.26 CONTRACTOR L&L COMPANY 13907 EST PERIOD JUN 22,2009 TO NOV 23,2010 EST NO 018 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 70 497 25 472 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 10 1 1 NO WORK PERFORMED PROJECT ACCEPTED TODATOTAL DAYS ALLOWED = 70 DATE WORK COMPLETED 11/01/10 DAYS CHARGED TO DATE = 25 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 - - - - - ----- ----- ----- 498 25 473 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 NO WORK PERFORMED PROJECT ACCEPTED TODAY 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 12/07/2010 11.36.26 CONTRACTOR L&L COMPANY 13907 EST PERIOD JUN 22,2009 TO NOV 23,2010 EST NO 018 & FINAL 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 3,063.000 14.900 45,638.70 0060 0730 FULL-WIDTH MOWING AC 7,632.000 4,993.000 14.900 74,395.70 0 SUBTOTAL BID ITEMS $ 120,034.40 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 120,034.40 0 TOTAL AMOUNT WORK DONE CONTROL 6185-47-001 $ 120,034.40 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 12/07/2010 11.36.27 CONTRACTOR L&L COMPANY 13907 EST PERIOD JUN 22,2009 TO NOV 23,2010 EST NO 018 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 22, 2009 WORKING DAYS USED 25 PERCENT COMPLETE 100.00 PERCENT TIME USED 35.70 DATE COMPLETED NOV 1 2010 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 3,063.000 14.900 45,638.70 0730 FULL-WIDTH MOWING AC 7,632.000 4,993.000 14.900 74,395.70 0 SUBTOTAL BID ITEMS $ 120,034.40 0 CONTRACT TOTAL ALL ITEMS $ 120,034.40 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 12/07/2010 11.36.27 CONTRACTOR L&L COMPANY 13907 EST PERIOD JUN 22,2009 TO NOV 23,2010 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 ********************************************************************************************************************************** 186 RMC - 618547001 6185-47-001 120,034.40 .00 120,034.40 .00 .00 120,034.40 120,034.40 .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 ********************************************************************************************************************************** 120,034.40 .00 120,034.40 .00 .00 120,034.40 120,034.40 .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 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 12/07/2010 11.36.27 CONTRACTOR L&L COMPANY 13907 EST PERIOD JUN 22,2009 TO NOV 23,2010 EST NO 018 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6185-47-001 RMC - 618547001 06 IH0010 PECOS -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 120,034.40