1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11084004 MGR.NO. PAGE 001 CONT 6184 SEC 72 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 618472001 HWY US0067 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 345,349.55 REPORT DATE 09/29/2009 13.53.24 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD JAN 23,2009 TO MAR 05,2009 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 23, 2009 TIME COMPUTED FROM JAN 23, 2009 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 = 76 37 19 18 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 09 1 1 SUNDAY TOTAL DAYS ALLOWED = 76 2 1 DATE WORK COMPLETED 03/05/09 3 1 DAYS CHARGED TO DATE = 23 4 1 ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 42 23 19 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11084004 MGR.NO. PAGE 001 CONT 6184 SEC 72 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 618472001 HWY US0067 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 345,349.55 REPORT DATE 09/29/2009 13.53.24 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD JAN 23,2009 TO MAR 05,2009 EST NO 004 & FINAL DIST. 23 COUNTY BROWN CONTROL 6184-72-001 PROJECT RMC - 618472001 HIGHWAY US0067 0LIMITS- VARIOUS "." 0TYPE OF WORK- SEALING CRACKS 0 0050 SEALING CRACKS NET LENGTH759.010 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 759.010 771.550 455.000 351,055.25 0 SUBTOTAL BID ITEMS $ 351,055.25 0 TOTAL AMOUNT WORK DONE SEALING CRACKS $ 351,055.25 0 TOTAL AMOUNT WORK DONE CONTROL 6184-72-001 $ 351,055.25 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11084004 MGR.NO. PAGE 001 CONT 6184 SEC 72 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 618472001 HWY US0067 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 345,349.55 REPORT DATE 09/29/2009 13.53.24 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD JAN 23,2009 TO MAR 05,2009 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 "." DATE WORK BEGAN JAN 23, 2009 WORKING DAYS USED 23 PERCENT COMPLETE 100.00 PERCENT TIME USED 30.20 DATE COMPLETED MAR 5 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6184-72-001 RMC - 618472001 23 US0067 BROWN - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 759.010 771.550 455.000 351,055.25 0 SUBTOTAL BID ITEMS $ 351,055.25 0 CONTRACT TOTAL ALL ITEMS $ 351,055.25 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11084004 MGR.NO. PAGE 001 CONT 6184 SEC 72 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 618472001 HWY US0067 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 345,349.55 REPORT DATE 09/29/2009 13.53.24 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD JAN 23,2009 TO MAR 05,2009 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 ********************************************************************************************************************************** 25 RMC - 618472001 6184-72-001 351,055.25 .00 351,055.25 .00 .00 351,055.25 351,055.25 .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 ********************************************************************************************************************************** 351,055.25 .00 351,055.25 .00 .00 351,055.25 351,055.25 .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 11084004 MGR.NO. PAGE 001 CONT 6184 SEC 72 JOB 001 RES ENGR JOHNSON, CARL PROJ RMC - 618472001 HWY US0067 2495 HWY 183 NORTH BROWNW CNTY BROWN DIST 23 CONTRACT PRICE $ 345,349.55 REPORT DATE 09/29/2009 13.53.24 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD JAN 23,2009 TO MAR 05,2009 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6184-72-001 RMC - 618472001 23 US0067 BROWN -LIMITS - VARIOUS "." - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 351,055.25