1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11080705 MGR.NO. 053 PAGE 001 CONT 6187 SEC 09 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 618709001 HWY SH0153 2802 ARMSTRONG SAN ANGELO CNTY RUNNELS DIST 07 CONTRACT PRICE $ 53,862.20 REPORT DATE 09/29/2009 11.53.56 CONTRACTOR L&L COMPANY 13907 EST PERIOD JUL 27,2009 TO AUG 31,2009 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 27, 2009 TIME COMPUTED FROM JUL 27, 2009 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 = 28 5 2 3 BROUGHT FORWARD ADDL DAYS GRANTED = 0 AUG 09 1 1 SATURDAY TOTAL DAYS ALLOWED = 28 2 1 SUNDAY DATE WORK COMPLETED 08/31/09 3 1 TIME STARTED BUT NO WORK COMPLETED DAYS CHARGED TO DATE = 26 4 1 TIME STARTED BUT NO WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 SATURDAY 0 DAYS AT $ 400 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 20 1 21 1 22 1 23 1 AWAITING FINAL INSPECTION 24 1 WORK ACCEPTED 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 36 26 10 2 SATURDAY 3 SUNDAY 0 HOLIDAY 1 AWAITING FINAL INSPECTION 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11080705 MGR.NO. 053 PAGE 001 CONT 6187 SEC 09 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 618709001 HWY SH0153 2802 ARMSTRONG SAN ANGELO CNTY RUNNELS DIST 07 CONTRACT PRICE $ 53,862.20 REPORT DATE 09/29/2009 11.53.56 CONTRACTOR L&L COMPANY 13907 EST PERIOD JUL 27,2009 TO AUG 31,2009 EST NO 003 & FINAL DIST. 07 COUNTY RUNNELS CONTROL 6187-09-001 PROJECT RMC - 618709001 HIGHWAY SH0153 0LIMITS- VARIOUS LOCATIONS IN RUNNELS COUNTY CONCHO & TOM GREEN COUNTIES 0TYPE OF WORK- MOWING THE RIGHT OF WAY 0 0005 PREPARED ON SEPT. 2008 0 0055 MOWING IN THE RIGHT OF WAY NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 2,765.000 2,727.000 19.480 53,121.96 0 SUBTOTAL BID ITEMS $ 53,121.96 0 TOTAL AMOUNT WORK DONE MOWING IN THE RIGHT OF WAY $ 53,121.96 0 TOTAL AMOUNT WORK DONE CONTROL 6187-09-001 $ 53,121.96 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11080705 MGR.NO. 053 PAGE 001 CONT 6187 SEC 09 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 618709001 HWY SH0153 2802 ARMSTRONG SAN ANGELO CNTY RUNNELS DIST 07 CONTRACT PRICE $ 53,862.20 REPORT DATE 09/29/2009 11.53.56 CONTRACTOR L&L COMPANY 13907 EST PERIOD JUL 27,2009 TO AUG 31,2009 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN RUNNELS COUNTY 0 CONCHO & TOM GREEN COUNTIES DATE WORK BEGAN JUL 27, 2009 WORKING DAYS USED 26 PERCENT COMPLETE 100.00 PERCENT TIME USED 92.80 DATE COMPLETED AUG 31 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-09-001 RMC - 618709001 07 SH0153 RUNNELS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 2,765.000 2,727.000 19.480 53,121.96 0 SUBTOTAL BID ITEMS $ 53,121.96 0 CONTRACT TOTAL ALL ITEMS $ 53,121.96 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11080705 MGR.NO. 053 PAGE 001 CONT 6187 SEC 09 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 618709001 HWY SH0153 2802 ARMSTRONG SAN ANGELO CNTY RUNNELS DIST 07 CONTRACT PRICE $ 53,862.20 REPORT DATE 09/29/2009 11.53.56 CONTRACTOR L&L COMPANY 13907 EST PERIOD JUL 27,2009 TO AUG 31,2009 EST NO 003 & 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 ********************************************************************************************************************************** 200 RMC - 618709001 6187-09-001 53,121.96 .00 53,121.96 .00 .00 53,121.96 52,381.72 740.24 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 53,121.96 .00 53,121.96 .00 .00 53,121.96 52,381.72 740.24 ---------------------------------------------------------------------------------------------------------------------------------- 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 11080705 MGR.NO. 053 PAGE 001 CONT 6187 SEC 09 JOB 001 RES ENGR PETERSON, DONALD PROJ RMC - 618709001 HWY SH0153 2802 ARMSTRONG SAN ANGELO CNTY RUNNELS DIST 07 CONTRACT PRICE $ 53,862.20 REPORT DATE 09/29/2009 11.53.56 CONTRACTOR L&L COMPANY 13907 EST PERIOD JUL 27,2009 TO AUG 31,2009 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-09-001 RMC - 618709001 07 SH0153 RUNNELS -LIMITS - VARIOUS LOCATIONS IN RUNNELS COUNTY CONCHO & TOM GREEN COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 2,765.000 38.000 19.480 740.24 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 740.24 0 TOTAL AMOUNT WORK DONE TO DATE - $ 53,121.96