1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10072305 MGR.NO. PAGE 001 CONT 6171 SEC 35 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 617135001 HWY US0067 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 219,563.54 REPORT DATE 06/25/2012 13.53.50 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD JAN 09,2008 TO FEB 12,2008 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 16, 2008 TIME COMPUTED FROM JAN 09, 2008 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 = 43 35 17 18 BROUGHT FORWARD ADDL DAYS GRANTED = 5 *** ESTIMATE ALREADY POSTED *** TOTAL DAYS ALLOWED = 48 DATE WORK COMPLETED 02/12/08 DAYS CHARGED TO DATE = 17 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 35 17 18 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10072305 MGR.NO. PAGE 001 CONT 6171 SEC 35 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 617135001 HWY US0067 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 219,563.54 REPORT DATE 06/25/2012 13.53.51 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD JAN 09,2008 TO FEB 12,2008 EST NO 003 & FINAL DIST. 23 COUNTY BROWN CONTROL 6171-35-001 PROJECT RMC - 617135001 HIGHWAY US0067 0LIMITS- VARIOUS "." 0TYPE OF WORK- SEALING CRACKS 0 0050 SEALING CRACKS NET LENGTH440.210 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 440.210 467.190 498.770 233,020.36 0065 9000*JT/CRACK SEAL (RUBBER ASPHALT) LMI 44.900 46.500 678.000 31,527.00 0065 9000 ADJ EST QUANTITY TO DATE 46.500 0 SUBTOTAL BID ITEMS $ 264,547.36 0 TOTAL AMOUNT WORK DONE SEALING CRACKS $ 264,547.36 0 TOTAL AMOUNT WORK DONE CONTROL 6171-35-001 $ 264,547.36 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10072305 MGR.NO. PAGE 001 CONT 6171 SEC 35 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 617135001 HWY US0067 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 219,563.54 REPORT DATE 06/25/2012 13.53.51 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD JAN 09,2008 TO FEB 12,2008 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 "." DATE WORK BEGAN JAN 16, 2008 WORKING DAYS USED 17 PERCENT COMPLETE 100.00 PERCENT TIME USED 35.40 DATE COMPLETED FEB 12 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6171-35-001 RMC - 617135001 23 US0067 BROWN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 440.210 467.190 498.770 233,020.36 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09000* JT/CRACK SEAL (RUBBER ASPHALT) LMI 44.900 46.500 678.000 31,527.00 9000* ADJ EST QUANTITY TO DATE 46.500 0 SUBTOTAL BID ITEMS $ 264,547.36 0 CONTRACT TOTAL ALL ITEMS $ 264,547.36 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10072305 MGR.NO. PAGE 001 CONT 6171 SEC 35 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 617135001 HWY US0067 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 219,563.54 REPORT DATE 06/25/2012 13.53.51 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD JAN 09,2008 TO FEB 12,2008 EST NO 003 & 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 ********************************************************************************************************************************** 25 RMC - 617135001 6171-35-001 264,547.36 .00 264,547.36 .00 .00 264,547.36 264,547.36 .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 ********************************************************************************************************************************** 264,547.36 .00 264,547.36 .00 .00 264,547.36 264,547.36 .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 10072305 MGR.NO. PAGE 001 CONT 6171 SEC 35 JOB 001 RES ENGR HOLLAND, HOWARD PROJ RMC - 617135001 HWY US0067 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 219,563.54 REPORT DATE 06/25/2012 13.53.51 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD JAN 09,2008 TO FEB 12,2008 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6171-35-001 RMC - 617135001 23 US0067 BROWN -LIMITS - VARIOUS "." - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 264,547.36