1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1120605 MGR.NO. 770 PAGE 001 CONT 6235 SEC 28 JOB 001 RES ENGR BAEZA, CIRO PROJ RMC - 623528001 HWY IH0020 3901 E. HWY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 154,219.84 REPORT DATE 01/11/2013 09.32.00 CONTRACTOR L&L COMPANY 13907 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 01, 2012 TIME COMPUTED FROM AUG 06, 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 = 84 122 7 115 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 84 2 1 SUNDAY DATE WORK COMPLETED 3 1 NO CHARGED DAYS DAYS CHARGED TO DATE = 15 4 1 NO CHARGED DAYS ASSESSED LIQ DAMAGES = 0 5 1 WORK BEGAN NO CHARGED DAYS LIQ DAMAGE RATE $ 500 6 1 CONTRACTOR MOWING NO CHARGED DAYS 7 1 CONTRACTOR MOWING NO CHARGED DAYS LIQUIDATED DAMAGES 8 1 CONTRACTOR MOWING NO CHARGED DAYS 0 DAYS AT $ 500 PER DAY 9 1 SUNDAY TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 WORK ACCEPTED 20 1 NO CHARGED DAYS 21 1 NO CHARGED DAYS 22 1 SATURDAY 23 1 SUNDAY 24 1 HOLIDAY 25 1 HOLIDAY 26 1 NO CHARGED DAYS 27 1 NO CHARGED DAYS 28 1 NO CHARGED DAYS 29 1 SATURDAY 30 1 SUNDAY 31 1 NO CHARGED DAYS ----- ----- ----- 153 15 138 3 SATURDAY 5 SUNDAY 2 HOLIDAY 8 NO CHARGED DAYS 1 WORK BEGAN NO CHARGED DAYS 3 CONTRACTOR MOWING NO CHARGED DAYS 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1120605 MGR.NO. 770 PAGE 001 CONT 6235 SEC 28 JOB 001 RES ENGR BAEZA, CIRO PROJ RMC - 623528001 HWY IH0020 3901 E. HWY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 154,219.84 REPORT DATE 01/11/2013 09.32.01 CONTRACTOR L&L COMPANY 13907 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 005 DIST. 06 COUNTY ECTOR CONTROL 6235-28-001 PROJECT RMC - 623528001 HIGHWAY IH0020 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 ODESSA MOWING CONTRACT BY LEE 09/28/11 0 0075 0730 STRIP MOWING AC 398.000 0.000 16.480 .00 0080 0730 FULL-WIDTH MOWING AC 8,960.000 3,101.000 16.480 51,104.48 0 SUBTOTAL BID ITEMS $ 51,104.48 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 51,104.48 0 TOTAL AMOUNT WORK DONE CONTROL 6235-28-001 $ 51,104.48 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1120605 MGR.NO. 770 PAGE 001 CONT 6235 SEC 28 JOB 001 RES ENGR BAEZA, CIRO PROJ RMC - 623528001 HWY IH0020 3901 E. HWY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 154,219.84 REPORT DATE 01/11/2013 09.32.01 CONTRACTOR L&L COMPANY 13907 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN AUG 1 , 2012 WORKING DAYS USED 15 PERCENT COMPLETE 33.13 PERCENT TIME USED 17.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-28-001 RMC - 623528001 06 IH0020 ECTOR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 8,960.000 3,101.000 16.480 51,104.48 0 SUBTOTAL BID ITEMS $ 51,104.48 0 CONTRACT TOTAL ALL ITEMS $ 51,104.48 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1120605 MGR.NO. 770 PAGE 001 CONT 6235 SEC 28 JOB 001 RES ENGR BAEZA, CIRO PROJ RMC - 623528001 HWY IH0020 3901 E. HWY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 154,219.84 REPORT DATE 01/11/2013 09.32.01 CONTRACTOR L&L COMPANY 13907 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 005 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 69 RMC - 623528001 6235-28-001 51,104.48 .00 51,104.48 .00 .00 51,104.48 19,825.44 31,279.04 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 51,104.48 .00 51,104.48 .00 .00 51,104.48 19,825.44 31,279.04 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 1120605 MGR.NO. 770 PAGE 001 CONT 6235 SEC 28 JOB 001 RES ENGR BAEZA, CIRO PROJ RMC - 623528001 HWY IH0020 3901 E. HWY 80 ODESSA CNTY ECTOR DIST 06 CONTRACT PRICE $ 154,219.84 REPORT DATE 01/11/2013 09.32.01 CONTRACTOR L&L COMPANY 13907 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-28-001 RMC - 623528001 06 IH0020 ECTOR -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 8,960.000 1,898.000 16.480 31,279.04 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 31,279.04 0 TOTAL AMOUNT WORK DONE TO DATE - $ 51,104.48