1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10060809 MGR.NO. PAGE 001 CONT 6150 SEC 87 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 615087001 HWY IH0020 4250 N. CLACK ABILENE CNTY NOLAN DIST 08 CONTRACT PRICE $ 117,232.00 REPORT DATE 10/04/2007 16.34.54 CONTRACTOR L&L COMPANY 12223 EST PERIOD SEP 01,2007 TO SEP 30,2007 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 13, 2007 TIME COMPUTED FROM JUN 20, 2007 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 = 64 80 35 45 BROUGHT FORWARD ADDL DAYS GRANTED = 0 SEP 07 1 1 DAYS NOT USED THIS CYCLE TOTAL DAYS ALLOWED = 64 2 1 DAYS NOT USED THIS CYCLE DATE WORK COMPLETED 3 1 DAYS NOT USED THIS CYCLE DAYS CHARGED TO DATE = 42 4 1 DAYS NOT USED THIS CYCLE ASSESSED LIQ DAMAGES = 0 5 1 DAYS NOT USED THIS CYCLE LIQ DAMAGE RATE $ 450 6 1 DAYS NOT USED THIS CYCLE 7 1 DAYS NOT USED THIS CYCLE LIQUIDATED DAMAGES 8 1 CYCLE NOT STARTED 0 DAYS AT $ 450 PER DAY 9 1 CYCLE NOT STARTED TOTAL = $ .00 10 1 CYCLE NOT STARTED 11 1 CYCLE NOT STARTED CERTIFIED AS CORRECT AND 12 1 CYCLE NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 CYCLE NOT STARTED TO THE CONTRACTOR 14 1 CYCLE NOT STARTED 15 1 CYCLE NOT STARTED 16 1 CYCLE NOT STARTED ---------------------------- 17 1 CYCLE NOT STARTED AREA/PROJECT ENGINEER 18 1 CYCLE NOT STARTED 19 1 CYCLE NOT STARTED 20 1 CYCLE NOT STARTED 21 1 CYCLE NOT STARTED 22 1 CYCLE NOT STARTED 23 1 CYCLE NOT STARTED 24 1 CYCLE NOT STARTED 25 1 CYCLE NOT STARTED 26 1 CYCLE NOT STARTED 27 1 CYCLE NOT STARTED 28 1 CYCLE NOT STARTED 29 1 CYCLE NOT STARTED 30 1 CYCLE NOT STARTED 0 ----- ----- ----- 110 42 68 0 SATURDAY 0 SUNDAY 0 HOLIDAY 23 CYCLE NOT STARTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10060809 MGR.NO. PAGE 001 CONT 6150 SEC 87 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 615087001 HWY IH0020 4250 N. CLACK ABILENE CNTY NOLAN DIST 08 CONTRACT PRICE $ 117,232.00 REPORT DATE 10/04/2007 16.34.55 CONTRACTOR L&L COMPANY 12223 EST PERIOD SEP 01,2007 TO SEP 30,2007 EST NO 004 DIST. 08 COUNTY NOLAN CONTROL 6150-87-001 PROJECT RMC - 615087001 HIGHWAY IH0020 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY DEBBIE PAYLOR 0 0055 ALL ITEMS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 STRIP MOWING AC 1,498.000 1,482.000 17.000 25,194.00 0065 0730 FULL-WIDTH MOWING AC 5,398.000 2,699.000 17.000 45,883.00 0 SUBTOTAL BID ITEMS $ 71,077.00 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 71,077.00 0 TOTAL AMOUNT WORK DONE CONTROL 6150-87-001 $ 71,077.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10060809 MGR.NO. PAGE 001 CONT 6150 SEC 87 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 615087001 HWY IH0020 4250 N. CLACK ABILENE CNTY NOLAN DIST 08 CONTRACT PRICE $ 117,232.00 REPORT DATE 10/04/2007 16.34.55 CONTRACTOR L&L COMPANY 12223 EST PERIOD SEP 01,2007 TO SEP 30,2007 EST NO 004 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 13, 2007 WORKING DAYS USED 42 PERCENT COMPLETE 60.62 PERCENT TIME USED 65.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6150-87-001 RMC - 615087001 08 IH0020 NOLAN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 1,498.000 1,482.000 17.000 25,194.00 0730 FULL-WIDTH MOWING AC 5,398.000 2,699.000 17.000 45,883.00 0 SUBTOTAL BID ITEMS $ 71,077.00 0 CONTRACT TOTAL ALL ITEMS $ 71,077.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10060809 MGR.NO. PAGE 001 CONT 6150 SEC 87 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 615087001 HWY IH0020 4250 N. CLACK ABILENE CNTY NOLAN DIST 08 CONTRACT PRICE $ 117,232.00 REPORT DATE 10/04/2007 16.34.55 CONTRACTOR L&L COMPANY 12223 EST PERIOD SEP 01,2007 TO SEP 30,2007 EST NO 004 ******************************************************************************************************************* 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 ******************************************************************************************************************* 177 RMC - 615087001 6150-87-001 71,077.00 .00 71,077.00 .00 .00 71,077.00 71,077.00 .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 ******************************************************************************************************************* 71,077.00 .00 71,077.00 .00 .00 71,077.00 71,077.00 .00 ------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 10060809 MGR.NO. PAGE 001 CONT 6150 SEC 87 JOB 001 RES ENGR PAYLOR, DEBBIE PROJ RMC - 615087001 HWY IH0020 4250 N. CLACK ABILENE CNTY NOLAN DIST 08 CONTRACT PRICE $ 117,232.00 REPORT DATE 10/04/2007 16.34.55 CONTRACTOR L&L COMPANY 12223 EST PERIOD SEP 01,2007 TO SEP 30,2007 EST NO 004 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6150-87-001 RMC - 615087001 08 IH0020 NOLAN -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 71,077.00