1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8130402 MGR.NO. PAGE 001 CONT 6258 SEC 95 JOB 001 RES ENGR FLEISCHMAN, DAN P.E. PROJ RMC - 625895001 HWY IH0040 PO BOX 516 DUMAS CNTY POTTER DIST 04 CONTRACT PRICE $ 161,364.46 REPORT DATE 04/07/2014 13.26.17 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD JAN 07,2014 TO JAN 29,2014 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 07, 2014 TIME COMPUTED FROM JAN 07, 2014 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 = 60 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 14 TOTAL DAYS ALLOWED = 60 DATE WORK COMPLETED 01/29/14 DAYS CHARGED TO DATE = 13 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 7 1 LIQUIDATED DAMAGES 8 1 WORKED ON CONSTRUCTION PROJECT 0 DAYS AT $ 590 PER DAY 9 1 WORKED ON CONSTRUCTION PROJECT TOTAL = $ .00 10 1 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 WORKED ON CONSTRUCTION PROJECT TO THE CONTRACTOR 14 1 15 1 WORKED ON CONSTRUCTION PROJECT 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SUNDAY 20 1 UNAVAILABILITY OF MATERIAL 21 1 UNAVAILABILITY OF MATERIAL 22 1 23 1 SNOW 24 1 WORKED ON CONSTRUCTION PROJECT 25 1 SATURDAY 26 1 SUNDAY 27 1 28 1 TIME SUSPENDED 29 1 WORK COMPLETED AND ACCEPTED - ----- ----- ----- 23 13 10 2 SATURDAY 3 SUNDAY 0 HOLIDAY 2 UNAVAILABILITY OF MATERIAL 1 SNOW 1 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8130402 MGR.NO. PAGE 001 CONT 6258 SEC 95 JOB 001 RES ENGR FLEISCHMAN, DAN P.E. PROJ RMC - 625895001 HWY IH0040 PO BOX 516 DUMAS CNTY POTTER DIST 04 CONTRACT PRICE $ 161,364.46 REPORT DATE 04/07/2014 13.26.18 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD JAN 07,2014 TO JAN 29,2014 EST NO 002 & FINAL DIST. 04 COUNTY POTTER CONTROL 6258-95-001 PROJECT RMC - 625895001 HIGHWAY IH0040 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- DISTRICT CRACK SEAL FY 2014 0 0005 PREPARED BY AMARILLO DISTRICT DESIGN 0 0055 DISTRICT WIDE CRACK SEALING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 427.150 425.080 377.770 160,582.47 0 SUBTOTAL BID ITEMS $ 160,582.47 0 TOTAL AMOUNT WORK DONE DISTRICT WIDE CRACK SEALING $ 160,582.47 0 TOTAL AMOUNT WORK DONE CONTROL 6258-95-001 $ 160,582.47 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8130402 MGR.NO. PAGE 001 CONT 6258 SEC 95 JOB 001 RES ENGR FLEISCHMAN, DAN P.E. PROJ RMC - 625895001 HWY IH0040 PO BOX 516 DUMAS CNTY POTTER DIST 04 CONTRACT PRICE $ 161,364.46 REPORT DATE 04/07/2014 13.26.18 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD JAN 07,2014 TO JAN 29,2014 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN JAN 7 , 2014 WORKING DAYS USED 13 PERCENT COMPLETE 100.00 PERCENT TIME USED 21.60 DATE COMPLETED JAN 29 2014 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6258-95-001 RMC - 625895001 04 IH0040 POTTER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 427.150 425.080 377.770 160,582.47 0 SUBTOTAL BID ITEMS $ 160,582.47 0 CONTRACT TOTAL ALL ITEMS $ 160,582.47 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8130402 MGR.NO. PAGE 001 CONT 6258 SEC 95 JOB 001 RES ENGR FLEISCHMAN, DAN P.E. PROJ RMC - 625895001 HWY IH0040 PO BOX 516 DUMAS CNTY POTTER DIST 04 CONTRACT PRICE $ 161,364.46 REPORT DATE 04/07/2014 13.26.18 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD JAN 07,2014 TO JAN 29,2014 EST NO 002 & 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 ********************************************************************************************************************************** 188 RMC - 625895001 6258-95-001 160,582.47 .00 160,582.47 .00 .00 160,582.47 160,582.47 .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 ********************************************************************************************************************************** 160,582.47 .00 160,582.47 .00 .00 160,582.47 160,582.47 .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 8130402 MGR.NO. PAGE 001 CONT 6258 SEC 95 JOB 001 RES ENGR FLEISCHMAN, DAN P.E. PROJ RMC - 625895001 HWY IH0040 PO BOX 516 DUMAS CNTY POTTER DIST 04 CONTRACT PRICE $ 161,364.46 REPORT DATE 04/07/2014 13.26.18 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD JAN 07,2014 TO JAN 29,2014 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6258-95-001 RMC - 625895001 04 IH0040 POTTER -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 160,582.47