1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 6114004 MGR.NO. 050 PAGE 001 CONT 6212 SEC 77 JOB 001 RES ENGR TREVINO, TOMAS PROJ RMC - 621277001 HWY SH0044 1071 N. US 281 RR ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 840,327.13 REPORT DATE 12/02/2013 15.40.42 CONTRACTOR L&L COMPANY 13907 EST PERIOD AUG 08,2011 TO JUN 30,2012 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN AUG 08, 2011 TIME COMPUTED FROM AUG 08, 2011 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 = 365 298 298 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 12 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 06/30/12 3 1 DAYS CHARGED TO DATE = 327 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 525 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 525 PER DAY 9 1 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 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 WORK COMPLETED AND ACCEPTED 0 ----- ----- ----- 328 327 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 6114004 MGR.NO. 050 PAGE 001 CONT 6212 SEC 77 JOB 001 RES ENGR TREVINO, TOMAS PROJ RMC - 621277001 HWY SH0044 1071 N. US 281 RR ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 840,327.13 REPORT DATE 12/02/2013 15.40.42 CONTRACTOR L&L COMPANY 13907 EST PERIOD AUG 08,2011 TO JUN 30,2012 EST NO 012 & FINAL DIST. 16 COUNTY JIM WELLS CONTROL 6212-77-001 PROJECT RMC - 621277001 HIGHWAY SH0044 0LIMITS- VARIOUS . 0TYPE OF WORK- PAVEMENT MARKINGS 0 0005 ORLANDO J CARRILLO 0 0055 PAVEMENT MARKINGS NET LENGTH999.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 6,950.000 46,276.000 1.000 46,276.00 0065 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 2,626.000 9,923.000 8.000 79,384.00 0070 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 1,333.000 3,137.000 10.000 31,370.00 0075 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 71.000 202.000 200.000 40,400.00 0080 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 4.000 4.000 400.000 1,600.00 0085 0668 PREFAB PAV MRK TY C (W) (WORD) EA 57.000 112.000 350.000 39,200.00 0090 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 2,292.000 2,210.000 11.000 24,310.00 0095 0672 REFL PAV MRKR TY I-C EA 1,064.000 2,420.000 3.000 7,260.00 0100 0672 REFL PAV MRKR TY II-A-A EA 14,496.000 7,896.000 3.000 23,688.00 0105 0672 REFL PAV MRKR TY II-C-R EA 1,569.000 2,044.000 3.000 6,132.00 0110 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 35,967.000 114,845.000 .290 33,305.05 0115 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 1,546,914.000 1,078,096.000 .290 312,647.84 0120 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 160,066.000 86,437.000 .290 25,066.73 0125 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 624,950.000 559,504.000 .290 162,256.16 0140 0668*PREFAB PAV MRK TY C (W) (BIKE ARROW) EA 11.000 11.000 150.000 1,650.00 0145 0668*PREFAB PAV MRK TY C (W) (BIKE SYMBOL) EA 11.000 11.000 200.000 2,200.00 1 SUBTOTAL BID ITEMS $ 836,745.78 0 TOTAL AMOUNT WORK DONE PAVEMENT MARKINGS $ 836,745.78 0 TOTAL AMOUNT WORK DONE CONTROL 6212-77-001 $ 836,745.78 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 6114004 MGR.NO. 050 PAGE 001 CONT 6212 SEC 77 JOB 001 RES ENGR TREVINO, TOMAS PROJ RMC - 621277001 HWY SH0044 1071 N. US 281 RR ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 840,327.13 REPORT DATE 12/02/2013 15.40.42 CONTRACTOR L&L COMPANY 13907 EST PERIOD AUG 08,2011 TO JUN 30,2012 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN AUG 8 , 2011 WORKING DAYS USED 327 PERCENT COMPLETE 100.00 PERCENT TIME USED 89.50 DATE COMPLETED JUN 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6212-77-001 RMC - 621277001 16 SH0044 JIM WELLS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0666 REFL PAV MRK TY I (W) 8" (SLD)(090MIL) LF 6,950.000 46,276.000 1.000 46,276.00 0668 PREFAB PAV MRK TY C (W) (12") (SLD) LF 2,626.000 9,923.000 8.000 79,384.00 0668 PREFAB PAV MRK TY C (W) (24") (SLD) LF 1,333.000 3,137.000 10.000 31,370.00 0668 PREFAB PAV MRK TY C (W) (ARROW) EA 71.000 202.000 200.000 40,400.00 0668 PREFAB PAV MRK TY C (W) (RR XING) EA 4.000 4.000 400.000 1,600.00 0668 PREFAB PAV MRK TY C (W) (WORD) EA 57.000 112.000 350.000 39,200.00 0668 PREFAB PAV MRK TY C (Y) (24") (SLD) LF 2,292.000 2,210.000 11.000 24,310.00 0672 REFL PAV MRKR TY I-C EA 1,064.000 2,420.000 3.000 7,260.00 0672 REFL PAV MRKR TY II-A-A EA 14,496.000 7,896.000 3.000 23,688.00 0672 REFL PAV MRKR TY II-C-R EA 1,569.000 2,044.000 3.000 6,132.00 8251 RE PM W/RET REQ TY I(W)4"(BRK)(090MIL) LF 35,967.000 114,845.000 .290 33,305.05 8251 RE PM W/RET REQ TY I(W)4"(SLD)(090MIL) LF 1,546,914.000 1,078,096.000 .290 312,647.84 8251 RE PM W/RET REQ TY I(Y)4"(BRK)(090MIL) LF 160,066.000 86,437.000 .290 25,066.73 8251 RE PM W/RET REQ TY I(Y)4"(SLD)(090MIL) LF 624,950.000 559,504.000 .290 162,256.16 1 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00668* PREFAB PAV MRK TY C (W) (BIKE ARROW) EA 11.000 11.000 150.000 1,650.00 0668* PREFAB PAV MRK TY C (W) (BIKE SYMBOL) EA 11.000 11.000 200.000 2,200.00 0 SUBTOTAL BID ITEMS $ 836,745.78 0 CONTRACT TOTAL ALL ITEMS $ 836,745.78 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 6114004 MGR.NO. 050 PAGE 001 CONT 6212 SEC 77 JOB 001 RES ENGR TREVINO, TOMAS PROJ RMC - 621277001 HWY SH0044 1071 N. US 281 RR ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 840,327.13 REPORT DATE 12/02/2013 15.40.42 CONTRACTOR L&L COMPANY 13907 EST PERIOD AUG 08,2011 TO JUN 30,2012 EST NO 012 & 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 ********************************************************************************************************************************** 126 RMC - 621277001 6212-77-001 836,745.78 .00 836,745.78 .00 .00 836,745.78 836,745.78 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 836,745.78 .00 836,745.78 .00 .00 836,745.78 836,745.78 .00 ---------------------------------------------------------------------------------------------------------------------------------- 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 6114004 MGR.NO. 050 PAGE 001 CONT 6212 SEC 77 JOB 001 RES ENGR TREVINO, TOMAS PROJ RMC - 621277001 HWY SH0044 1071 N. US 281 RR ALICE CNTY JIM WELLS DIST 16 CONTRACT PRICE $ 840,327.13 REPORT DATE 12/02/2013 15.40.43 CONTRACTOR L&L COMPANY 13907 EST PERIOD AUG 08,2011 TO JUN 30,2012 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6212-77-001 RMC - 621277001 16 SH0044 JIM WELLS -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 836,745.78