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 12/04/2013 07.54.16 CONTRACTOR L&L COMPANY 13907 EST PERIOD AUG 14,2012 TO NOV 30,2013 EST NO 013 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 108 352 49 303 BROUGHT FORWARD ADDL DAYS GRANTED = 10 NOV 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 118 2 1 TIME SUSPENDED DATE WORK COMPLETED 11/30/13 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 72 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 PER DAY 9 1 TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 WORK ACCEPTED 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 382 72 310 1 SATURDAY 2 SUNDAY 0 HOLIDAY 3 TIME SUSPENDED 1 WORK ACCEPTED 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 12/04/2013 07.54.16 CONTRACTOR L&L COMPANY 13907 EST PERIOD AUG 14,2012 TO NOV 30,2013 EST NO 013 & FINAL 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 626.000 785.000 16.480 12,936.80 0080 0730 FULL-WIDTH MOWING AC 12,148.000 13,152.000 16.480 216,744.96 0080 0730 ADJ EST QUANTITY TO DATE 13,069.000 0 SUBTOTAL BID ITEMS $ 229,681.76 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 $ 229,681.76 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -3,938.72 0 TOTAL AMOUNT WORK DONE CONTROL 6235-27-001 $ 229,681.76 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 12/04/2013 07.54.16 CONTRACTOR L&L COMPANY 13907 EST PERIOD AUG 14,2012 TO NOV 30,2013 EST NO 013 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN AUG 14, 2012 WORKING DAYS USED 72 PERCENT COMPLETE 100.00 PERCENT TIME USED 61.00 DATE COMPLETED NOV 30 2013 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 626.000 785.000 16.480 12,936.80 0730 FULL-WIDTH MOWING AC 12,148.000 13,152.000 16.480 216,744.96 0730 ADJ EST QUANTITY TO DATE 13,069.000 0 SUBTOTAL BID ITEMS $ 229,681.76 0 CONTRACT TOTAL ALL ITEMS $ 229,681.76 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 12/04/2013 07.54.16 CONTRACTOR L&L COMPANY 13907 EST PERIOD AUG 14,2012 TO NOV 30,2013 EST NO 013 & 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 - 623527001 6235-27-001 229,681.76 .00 229,681.76 3,938.72 .00 225,743.04 165,459.20 60,283.84 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 229,681.76 .00 229,681.76 3,938.72 .00 225,743.04 165,459.20 60,283.84 ---------------------------------------------------------------------------------------------------------------------------------- 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 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 12/04/2013 07.54.17 CONTRACTOR L&L COMPANY 13907 EST PERIOD AUG 14,2012 TO NOV 30,2013 EST NO 013 & FINAL ********************************************************************************************************************* - 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 - $ 229,681.76