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 03/04/2014 09.15.21 CONTRACTOR L&L COMPANY 13907 EST PERIOD AUG 01,2012 TO FEB 28,2014 EST NO 018 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 84 518 32 486 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 14 1 1 TOTAL DAYS ALLOWED = 84 2 1 DATE WORK COMPLETED 02/28/14 3 1 DAYS CHARGED TO DATE = 57 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 500 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 500 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 - ----- ----- ----- 546 60 486 0 SATURDAY 0 SUNDAY 0 HOLIDAY 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 03/04/2014 09.15.24 CONTRACTOR L&L COMPANY 13907 EST PERIOD AUG 01,2012 TO FEB 28,2014 EST NO 018 & FINAL 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 6,377.000 16.480 105,092.96 0 SUBTOTAL BID ITEMS $ 105,092.96 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 105,092.96 0 TOTAL AMOUNT WORK DONE CONTROL 6235-28-001 $ 105,092.96 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 03/04/2014 09.15.25 CONTRACTOR L&L COMPANY 13907 EST PERIOD AUG 01,2012 TO FEB 28,2014 EST NO 018 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN AUG 1 , 2012 WORKING DAYS USED 57 PERCENT COMPLETE 100.00 PERCENT TIME USED 67.80 DATE COMPLETED FEB 28 2014 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 6,377.000 16.480 105,092.96 0 SUBTOTAL BID ITEMS $ 105,092.96 0 CONTRACT TOTAL ALL ITEMS $ 105,092.96 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 03/04/2014 09.15.25 CONTRACTOR L&L COMPANY 13907 EST PERIOD AUG 01,2012 TO FEB 28,2014 EST NO 018 & 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 ********************************************************************************************************************************** 69 RMC - 623528001 6235-28-001 105,092.96 .00 105,092.96 .00 .00 105,092.96 105,092.96 .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 ********************************************************************************************************************************** 105,092.96 .00 105,092.96 .00 .00 105,092.96 105,092.96 .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 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 03/04/2014 09.15.26 CONTRACTOR L&L COMPANY 13907 EST PERIOD AUG 01,2012 TO FEB 28,2014 EST NO 018 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6235-28-001 RMC - 623528001 06 IH0020 ECTOR -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 105,092.96