1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121901 MGR.NO. 058 PAGE 001 CONT 6245 SEC 37 JOB 001 RES ENGR PETERS, CARL PROJ RMC - 624537001 HWY US0259 552 US 259 NORTH DAINGERF CNTY MORRIS DIST 19 CONTRACT PRICE $ 153,441.23 REPORT DATE 05/09/2013 16.49.04 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD JAN 31,2013 TO MAR 28,2013 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 31, 2013 TIME COMPUTED FROM JAN 31, 2013 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 = 86 29 14 15 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 UNAVAILABILITY OF MATERIAL TOTAL DAYS ALLOWED = 86 2 1 SUNDAY DATE WORK COMPLETED 03/28/13 3 1 SUNDAY DAYS CHARGED TO DATE = 14 4 1 UNAVAILABILITY OF MATERIAL ASSESSED LIQ DAMAGES = 0 5 1 UNAVAILABILITY OF MATERIAL LIQ DAMAGE RATE $ 570 6 1 UNAVAILABILITY OF MATERIAL 7 1 UNAVAILABILITY OF MATERIAL LIQUIDATED DAMAGES 8 1 UNAVAILABILITY OF MATERIAL 0 DAYS AT $ 570 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 UNAVAILABILITY OF MATERIAL CERTIFIED AS CORRECT AND 12 1 UNAVAILABILITY OF MATERIAL ONE COPY HAS BEEN GIVEN 13 1 UNAVAILABILITY OF MATERIAL TO THE CONTRACTOR 14 1 UNAVAILABILITY OF MATERIAL 15 1 UNAVAILABILITY OF MATERIAL 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 RAIN 19 1 UNAVAILABILITY OF MATERIAL 20 1 UNAVAILABILITY OF MATERIAL 21 1 RAIN 22 1 UNAVAILABILITY OF MATERIAL 23 1 SATURDAY 24 1 SUNDAY 25 1 WORK COMPLETED 26 1 TIME SUSP - LETTER SUBMITTED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 WORK ACCEPTED - ----- ----- ----- 57 14 43 3 SATURDAY 5 SUNDAY 0 HOLIDAY 14 UNAVAILABILITY OF MATERIAL 2 RAIN 1 WORK COMPLETED 2 TIME SUSP - LETTER SUBMITTED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9121901 MGR.NO. 058 PAGE 001 CONT 6245 SEC 37 JOB 001 RES ENGR PETERS, CARL PROJ RMC - 624537001 HWY US0259 552 US 259 NORTH DAINGERF CNTY MORRIS DIST 19 CONTRACT PRICE $ 153,441.23 REPORT DATE 05/09/2013 16.49.05 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD JAN 31,2013 TO MAR 28,2013 EST NO 004 & FINAL DIST. 19 COUNTY MORRIS CONTROL 6245-37-001 PROJECT RMC - 624537001 HIGHWAY US0259 0LIMITS- VARIOUS . 0TYPE OF WORK- CRACK SEALING 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 CRACK SEALING NET LENGTH339.042 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0712 JT/CRCK SEAL (POLY MOD ASPH EMULSION) LMI 6.796 12.618 1,151.000 14,523.32 0065 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 322.166 332.700 452.000 150,380.40 0 SUBTOTAL BID ITEMS $ 164,903.72 0 TOTAL AMOUNT WORK DONE CRACK SEALING $ 164,903.72 0 TOTAL AMOUNT WORK DONE CONTROL 6245-37-001 $ 164,903.72 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121901 MGR.NO. 058 PAGE 001 CONT 6245 SEC 37 JOB 001 RES ENGR PETERS, CARL PROJ RMC - 624537001 HWY US0259 552 US 259 NORTH DAINGERF CNTY MORRIS DIST 19 CONTRACT PRICE $ 153,441.23 REPORT DATE 05/09/2013 16.49.05 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD JAN 31,2013 TO MAR 28,2013 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JAN 31, 2013 WORKING DAYS USED 14 PERCENT COMPLETE 100.00 PERCENT TIME USED 16.20 DATE COMPLETED MAR 28 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-37-001 RMC - 624537001 19 US0259 MORRIS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (POLY MOD ASPH EMULSION) LMI 6.796 12.618 1,151.000 14,523.32 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 322.166 332.700 452.000 150,380.40 0 SUBTOTAL BID ITEMS $ 164,903.72 0 CONTRACT TOTAL ALL ITEMS $ 164,903.72 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121901 MGR.NO. 058 PAGE 001 CONT 6245 SEC 37 JOB 001 RES ENGR PETERS, CARL PROJ RMC - 624537001 HWY US0259 552 US 259 NORTH DAINGERF CNTY MORRIS DIST 19 CONTRACT PRICE $ 153,441.23 REPORT DATE 05/09/2013 16.49.05 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD JAN 31,2013 TO MAR 28,2013 EST NO 004 & 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 ********************************************************************************************************************************** 172 RMC - 624537001 6245-37-001 164,903.72 .00 164,903.72 .00 .00 164,903.72 164,903.72 .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 ********************************************************************************************************************************** 164,903.72 .00 164,903.72 .00 .00 164,903.72 164,903.72 .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 9121901 MGR.NO. 058 PAGE 001 CONT 6245 SEC 37 JOB 001 RES ENGR PETERS, CARL PROJ RMC - 624537001 HWY US0259 552 US 259 NORTH DAINGERF CNTY MORRIS DIST 19 CONTRACT PRICE $ 153,441.23 REPORT DATE 05/09/2013 16.49.05 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD JAN 31,2013 TO MAR 28,2013 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-37-001 RMC - 624537001 19 US0259 MORRIS -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 164,903.72