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 01/03/2013 06.16.03 CONTRACTOR L&L COMPANY 13907 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 008 --------------------------------------------------------------------------------------------------------- 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 = 76 173 21 152 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 TOTAL DAYS ALLOWED = 76 2 1 SUNDAY DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 25 4 1 ASSESSED LIQ DAMAGES = 0 5 1 CYCLE COMPLETED IN MONAHANS 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 WORK SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 WORK SUSPENDED TO THE CONTRACTOR 14 1 WORK SUSPENDED 15 1 WORK SUSPENDED 16 1 WORK SUSPENDED ---------------------------- 17 1 WORK SUSPENDED AREA/PROJECT ENGINEER 18 1 WORK SUSPENDED 19 1 WORK SUSPENDED 20 1 WORK SUSPENDED 21 1 WORK SUSPENDED 22 1 WORK SUSPENDED 23 1 WORK SUSPENDED 24 1 WORK SUSPENDED 25 1 WORK SUSPENDED 26 1 WORK SUSPENDED 27 1 WORK SUSPENDED 28 1 WORK SUSPENDED 29 1 WORK SUSPENDED 30 1 WORK SUSPENDED 31 1 WORK SUSPENDED ----- ----- ----- 204 25 179 0 SATURDAY 1 SUNDAY 0 HOLIDAY 26 WORK 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 01/03/2013 06.16.03 CONTRACTOR L&L COMPANY 13907 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 008 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 3,397.000 16.480 55,982.56 0075 0730 ADJ EST QUANTITY TO DATE 1,725.500 0080 0730 FULL-WIDTH MOWING AC 7,622.000 5,404.000 16.480 89,057.92 0080 0730 ADJ EST QUANTITY TO DATE 11,536.000 0 SUBTOTAL BID ITEMS $ 145,040.48 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 145,040.48 0 TOTAL AMOUNT WORK DONE CONTROL 6235-35-001 $ 145,040.48 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 01/03/2013 06.16.03 CONTRACTOR L&L COMPANY 13907 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 008 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 25, 2012 WORKING DAYS USED 25 PERCENT COMPLETE 98.66 PERCENT TIME USED 32.80 DATE COMPLETED 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 3,397.000 16.480 55,982.56 0730 ADJ EST QUANTITY TO DATE 1,725.500 0730 FULL-WIDTH MOWING AC 7,622.000 5,404.000 16.480 89,057.92 0730 ADJ EST QUANTITY TO DATE 11,536.000 0 SUBTOTAL BID ITEMS $ 145,040.48 0 CONTRACT TOTAL ALL ITEMS $ 145,040.48 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 01/03/2013 06.16.03 CONTRACTOR L&L COMPANY 13907 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 008 ********************************************************************************************************************************** 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 6235-35-001 145,040.48 .00 145,040.48 .00 .00 145,040.48 108,224.16 36,816.32 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 145,040.48 .00 145,040.48 .00 .00 145,040.48 108,224.16 36,816.32 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 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 01/03/2013 06.16.03 CONTRACTOR L&L COMPANY 13907 EST PERIOD DEC 01,2012 TO DEC 31,2012 EST NO 008 ********************************************************************************************************************* - 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 2,234.000 16.480 36,816.32 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 36,816.32 0 TOTAL AMOUNT WORK DONE TO DATE - $ 145,040.48