1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1120603 MGR.NO. 770 PAGE 001 CONT 6235 SEC 35 JOB 001 RES ENGR BAEZA, CIRO PROJ RMC - 623535001 HWY IH0020 3901 E. HWY 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 147,001.60 REPORT DATE 12/03/2013 06.08.27 CONTRACTOR L&L COMPANY 13907 EST PERIOD JUN 25,2012 TO NOV 21,2013 EST NO 016 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 25, 2012 TIME COMPUTED FROM JUL 02, 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 = 76 416 33 383 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 76 2 1 TIME SUSPENDED DATE WORK COMPLETED 11/21/13 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 40 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 500 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 500 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 - - - 0 ----- ----- ----- 437 40 397 0 SATURDAY 1 SUNDAY 0 HOLIDAY 13 TIME SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1120603 MGR.NO. 770 PAGE 001 CONT 6235 SEC 35 JOB 001 RES ENGR BAEZA, CIRO PROJ RMC - 623535001 HWY IH0020 3901 E. HWY 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 147,001.60 REPORT DATE 12/03/2013 06.08.28 CONTRACTOR L&L COMPANY 13907 EST PERIOD JUN 25,2012 TO NOV 21,2013 EST NO 016 & FINAL DIST. 06 COUNTY WARD CONTROL 6235-35-001 PROJECT RMC - 623535001 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 MONAHANS MOWING CONTRACT BY LEE 09/29/11 0 0075 0730 STRIP MOWING AC 1,298.000 4,042.000 16.480 66,612.16 0075 0730 ADJ EST QUANTITY TO DATE 1,725.500 0080 0730 FULL-WIDTH MOWING AC 7,622.000 9,208.000 16.480 151,747.84 0080 0730 ADJ EST QUANTITY TO DATE 11,536.000 0 SUBTOTAL BID ITEMS $ 218,360.00 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 218,360.00 0 TOTAL AMOUNT WORK DONE CONTROL 6235-35-001 $ 218,360.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1120603 MGR.NO. 770 PAGE 001 CONT 6235 SEC 35 JOB 001 RES ENGR BAEZA, CIRO PROJ RMC - 623535001 HWY IH0020 3901 E. HWY 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 147,001.60 REPORT DATE 12/03/2013 06.08.28 CONTRACTOR L&L COMPANY 13907 EST PERIOD JUN 25,2012 TO NOV 21,2013 EST NO 016 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 25, 2012 WORKING DAYS USED 40 PERCENT COMPLETE 100.00 PERCENT TIME USED 52.60 DATE COMPLETED NOV 21 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6235-35-001 RMC - 623535001 06 IH0020 WARD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 1,298.000 4,042.000 16.480 66,612.16 0730 ADJ EST QUANTITY TO DATE 1,725.500 0730 FULL-WIDTH MOWING AC 7,622.000 9,208.000 16.480 151,747.84 0730 ADJ EST QUANTITY TO DATE 11,536.000 0 SUBTOTAL BID ITEMS $ 218,360.00 0 CONTRACT TOTAL ALL ITEMS $ 218,360.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1120603 MGR.NO. 770 PAGE 001 CONT 6235 SEC 35 JOB 001 RES ENGR BAEZA, CIRO PROJ RMC - 623535001 HWY IH0020 3901 E. HWY 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 147,001.60 REPORT DATE 12/03/2013 06.08.28 CONTRACTOR L&L COMPANY 13907 EST PERIOD JUN 25,2012 TO NOV 21,2013 EST NO 016 & 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 ********************************************************************************************************************************** 238 RMC - 623535001 6235-35-001 218,360.00 .00 218,360.00 .00 .00 218,360.00 175,759.20 42,600.80 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 218,360.00 .00 218,360.00 .00 .00 218,360.00 175,759.20 42,600.80 ---------------------------------------------------------------------------------------------------------------------------------- 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 1120603 MGR.NO. 770 PAGE 001 CONT 6235 SEC 35 JOB 001 RES ENGR BAEZA, CIRO PROJ RMC - 623535001 HWY IH0020 3901 E. HWY 80 ODESSA CNTY WARD DIST 06 CONTRACT PRICE $ 147,001.60 REPORT DATE 12/03/2013 06.08.28 CONTRACTOR L&L COMPANY 13907 EST PERIOD JUN 25,2012 TO NOV 21,2013 EST NO 016 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-35-001 RMC - 623535001 06 IH0020 WARD -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 7,622.000 2,585.000 16.480 42,600.80 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 42,600.80 0 TOTAL AMOUNT WORK DONE TO DATE - $ 218,360.00