1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1120608 MGR.NO. 770 PAGE 001 CONT 6235 SEC 27 JOB 001 RES ENGR BAEZA, CIRO PROJ RMC - 623527001 HWY IH0010 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 210,515.52 REPORT DATE 12/06/2012 09.30.40 CONTRACTOR L&L COMPANY 13907 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 14, 2012 TIME COMPUTED FROM AUG 14, 2012 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 = 108 79 16 63 BROUGHT FORWARD ADDL DAYS GRANTED = 10 NOV 12 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 118 2 1 WORK SUSPENDED DATE WORK COMPLETED 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 32 4 1 WORK SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 WORK SUSPENDED LIQ DAMAGE RATE $ 500 6 1 WORK SUSPENDED 7 1 WORK SUSPENDED LIQUIDATED DAMAGES 8 1 WORK SUSPENDED 0 DAYS AT $ 500 PER DAY 9 1 WORK SUSPENDED TOTAL = $ .00 10 1 WORK SUSPENDED 11 1 WORK SUSPENDED CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 22 1 HOLIDAY 23 1 24 1 25 1 SUNDAY 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 109 32 77 0 SATURDAY 2 SUNDAY 1 HOLIDAY 11 WORK SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1120608 MGR.NO. 770 PAGE 001 CONT 6235 SEC 27 JOB 001 RES ENGR BAEZA, CIRO PROJ RMC - 623527001 HWY IH0010 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 210,515.52 REPORT DATE 12/06/2012 09.30.41 CONTRACTOR L&L COMPANY 13907 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 004 DIST. 06 COUNTY PECOS CONTROL 6235-27-001 PROJECT RMC - 623527001 HIGHWAY IH0010 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 FT STOCKTON MOWING CONTRACT BY LEE 09/28/11 0 0075 0730 STRIP MOWING AC 626.000 472.000 16.480 7,778.56 0080 0730 FULL-WIDTH MOWING AC 12,148.000 6,462.000 16.480 106,493.76 0080 0730 ADJ EST QUANTITY TO DATE 13,069.000 0 SUBTOTAL BID ITEMS $ 114,272.32 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0085 00000000775 DEDUCTIOIN OVER PAYMENT AC 239.000 16.480 -3,938.72 0 TOTAL SPECIAL DEDUCTIONS - $ -3,938.72 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 114,272.32 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -3,938.72 0 TOTAL AMOUNT WORK DONE CONTROL 6235-27-001 $ 114,272.32 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6235-27-001 $ -3,938.72 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1120608 MGR.NO. 770 PAGE 001 CONT 6235 SEC 27 JOB 001 RES ENGR BAEZA, CIRO PROJ RMC - 623527001 HWY IH0010 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 210,515.52 REPORT DATE 12/06/2012 09.30.41 CONTRACTOR L&L COMPANY 13907 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 004 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN AUG 14, 2012 WORKING DAYS USED 32 PERCENT COMPLETE 54.28 PERCENT TIME USED 27.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-27-001 RMC - 623527001 06 IH0010 PECOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 626.000 472.000 16.480 7,778.56 0730 FULL-WIDTH MOWING AC 12,148.000 6,462.000 16.480 106,493.76 0730 ADJ EST QUANTITY TO DATE 13,069.000 0 SUBTOTAL BID ITEMS $ 114,272.32 0 CONTRACT TOTAL ALL ITEMS $ 114,272.32 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DEDUCTIOIN OVER PAYMENT AC 239.000 16.480 -3,938.72 0 TOTAL SPECIAL DEDUCTIONS $ -3,938.72 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -3,938.72 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1120608 MGR.NO. 770 PAGE 001 CONT 6235 SEC 27 JOB 001 RES ENGR BAEZA, CIRO PROJ RMC - 623527001 HWY IH0010 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 210,515.52 REPORT DATE 12/06/2012 09.30.41 CONTRACTOR L&L COMPANY 13907 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 004 ********************************************************************************************************************************** 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 - 623527001 6235-27-001 114,272.32 .00 114,272.32 3,938.72 .00 110,333.60 53,988.48 56,345.12 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 114,272.32 .00 114,272.32 3,938.72 .00 110,333.60 53,988.48 56,345.12 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1120608 MGR.NO. 770 PAGE 001 CONT 6235 SEC 27 JOB 001 RES ENGR BAEZA, CIRO PROJ RMC - 623527001 HWY IH0010 3901 E. HWY 80 ODESSA CNTY PECOS DIST 06 CONTRACT PRICE $ 210,515.52 REPORT DATE 12/06/2012 09.30.41 CONTRACTOR L&L COMPANY 13907 EST PERIOD NOV 01,2012 TO NOV 30,2012 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-27-001 RMC - 623527001 06 IH0010 PECOS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0730 FULL-WIDTH MOWING AC 12,148.000 3,658.000 16.480 60,283.84 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 60,283.84 0 TOTAL AMOUNT WORK DONE TO DATE - $ 114,272.32