1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11071610 MGR.NO. 058 PAGE 001 CONT 6172 SEC 54 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 617254001 HWY US0077 P O BOX 1367 SINTON CNTY REFUGIO DIST 16 CONTRACT PRICE $ 72,504.00 REPORT DATE 03/26/2008 16.05.27 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD MAR 08,2008 TO MAR 20,2008 EST NO 001 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 08, 2008 TIME COMPUTED FROM MAR 14, 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 = 16 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 08 TOTAL DAYS ALLOWED = 16 DATE WORK COMPLETED 03/20/08 DAYS CHARGED TO DATE = 12 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 400 0 LIQUIDATED DAMAGES 8 1 WORK BEGAN 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 WORK COMPLETED AND ACCEPTED - - - - ----- ----- ----- 13 12 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11071610 MGR.NO. 058 PAGE 001 CONT 6172 SEC 54 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 617254001 HWY US0077 P O BOX 1367 SINTON CNTY REFUGIO DIST 16 CONTRACT PRICE $ 72,504.00 REPORT DATE 03/26/2008 16.05.27 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD MAR 08,2008 TO MAR 20,2008 EST NO 001 DIST. 16 COUNTY REFUGIO CONTROL 6172-54-001 PROJECT RMC - 617254001 HIGHWAY US0077 0LIMITS- VARIOUS . 0TYPE OF WORK- JOINT & CRACK SEALING 0 0005 PREPARED BY KRISTI GILBERTSON 0 0055 JOINT & CRACK SEALING NET LENGTH 42.000 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 152.000 152.000 477.000 72,504.00 0 SUBTOTAL BID ITEMS $ 72,504.00 0 TOTAL AMOUNT WORK DONE JOINT & CRACK SEALING $ 72,504.00 0 TOTAL AMOUNT WORK DONE CONTROL 6172-54-001 $ 72,504.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11071610 MGR.NO. 058 PAGE 001 CONT 6172 SEC 54 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 617254001 HWY US0077 P O BOX 1367 SINTON CNTY REFUGIO DIST 16 CONTRACT PRICE $ 72,504.00 REPORT DATE 03/26/2008 16.05.27 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD MAR 08,2008 TO MAR 20,2008 EST NO 001 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN MAR 8 , 2008 WORKING DAYS USED 12 PERCENT COMPLETE 100.00 PERCENT TIME USED 75.00 DATE COMPLETED MAR 20 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6172-54-001 RMC - 617254001 16 US0077 REFUGIO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 152.000 152.000 477.000 72,504.00 0 SUBTOTAL BID ITEMS $ 72,504.00 0 CONTRACT TOTAL ALL ITEMS $ 72,504.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11071610 MGR.NO. 058 PAGE 001 CONT 6172 SEC 54 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 617254001 HWY US0077 P O BOX 1367 SINTON CNTY REFUGIO DIST 16 CONTRACT PRICE $ 72,504.00 REPORT DATE 03/26/2008 16.05.27 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD MAR 08,2008 TO MAR 20,2008 EST NO 001 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 196 RMC - 617254001 6172-54-001 72,504.00 .00 72,504.00 .00 .00 72,504.00 .00 72,504.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 72,504.00 .00 72,504.00 .00 .00 72,504.00 .00 72,504.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11071610 MGR.NO. 058 PAGE 001 CONT 6172 SEC 54 JOB 001 RES ENGR REITMANN, BILL PROJ RMC - 617254001 HWY US0077 P O BOX 1367 SINTON CNTY REFUGIO DIST 16 CONTRACT PRICE $ 72,504.00 REPORT DATE 03/26/2008 16.05.28 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD MAR 08,2008 TO MAR 20,2008 EST NO 001 ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6172-54-001 RMC - 617254001 16 US0077 REFUGIO -LIMITS - VARIOUS . ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 00712 JT/CRCK SEAL LMI 152.000 152.000 477.000 72,504.00 (RUBBER-ASPHALT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 72,504.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 72,504.00