1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 1090502 MGR.NO. 057 PAGE 001 CONT 6187 SEC 71 JOB 001 RES ENGR CRAIG, JOHN M. PROJ RMC - 618771001 HWY IH0027 P.O. BOX 148 PLAINVIEW CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 152,812.64 REPORT DATE 07/14/2009 11.36.38 CONTRACTOR DFB CONSTRUCTION, LTD. 12617 EST PERIOD APR 07,2009 TO JUN 03,2009 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 07, 2009 TIME COMPUTED FROM APR 07, 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 = 35 55 28 27 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUN 09 1 1 TOTAL DAYS ALLOWED = 35 2 1 RAIN DATE WORK COMPLETED 06/03/09 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 29 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 - - - - - ----- ----- ----- 58 29 29 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 RAIN 1 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 1090502 MGR.NO. 057 PAGE 001 CONT 6187 SEC 71 JOB 001 RES ENGR CRAIG, JOHN M. PROJ RMC - 618771001 HWY IH0027 P.O. BOX 148 PLAINVIEW CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 152,812.64 REPORT DATE 07/14/2009 11.36.38 CONTRACTOR DFB CONSTRUCTION, LTD. 12617 EST PERIOD APR 07,2009 TO JUN 03,2009 EST NO 004 & FINAL DIST. 05 COUNTY LUBBOCK CONTROL 6187-71-001 PROJECT RMC - 618771001 HIGHWAY IH0027 0LIMITS- MILE MARKER 0 IN LUBBOCK COUNTY RANDALL COUNTY LINE 0TYPE OF WORK- CLEAN AND SEAL JOINT 0 0005 PREPARED BY JEREMY T DEARING ON DECEMBER 3 2008 0 0055 ROADWAY IH-27 JOINT SEAL NET LENGTH 90.304 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0438 CLEAN AND SEAL EXIST JOINTS LF 369,280.000 369,280.000 .413 152,512.64 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 100.000 300.00 0 SUBTOTAL BID ITEMS $ 152,812.64 0 TOTAL AMOUNT WORK DONE ROADWAY IH-27 JOINT SEAL $ 152,812.64 0 TOTAL AMOUNT WORK DONE CONTROL 6187-71-001 $ 152,812.64 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 1090502 MGR.NO. 057 PAGE 001 CONT 6187 SEC 71 JOB 001 RES ENGR CRAIG, JOHN M. PROJ RMC - 618771001 HWY IH0027 P.O. BOX 148 PLAINVIEW CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 152,812.64 REPORT DATE 07/14/2009 11.36.38 CONTRACTOR DFB CONSTRUCTION, LTD. 12617 EST PERIOD APR 07,2009 TO JUN 03,2009 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - MILE MARKER 0 IN LUBBOCK COUNTY 0 RANDALL COUNTY LINE DATE WORK BEGAN APR 7 , 2009 WORKING DAYS USED 29 PERCENT COMPLETE 100.00 PERCENT TIME USED 82.80 DATE COMPLETED JUN 3 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-71-001 RMC - 618771001 05 IH0027 LUBBOCK - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0438 CLEAN AND SEAL EXIST JOINTS LF 369,280.000 369,280.000 .413 152,512.64 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 100.000 300.00 0 SUBTOTAL BID ITEMS $ 152,812.64 0 CONTRACT TOTAL ALL ITEMS $ 152,812.64 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 1090502 MGR.NO. 057 PAGE 001 CONT 6187 SEC 71 JOB 001 RES ENGR CRAIG, JOHN M. PROJ RMC - 618771001 HWY IH0027 P.O. BOX 148 PLAINVIEW CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 152,812.64 REPORT DATE 07/14/2009 11.36.38 CONTRACTOR DFB CONSTRUCTION, LTD. 12617 EST PERIOD APR 07,2009 TO JUN 03,2009 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 ********************************************************************************************************************************** 152 RMC - 618771001 6187-71-001 152,812.64 .00 152,812.64 .00 .00 152,812.64 152,812.64 .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 ********************************************************************************************************************************** 152,812.64 .00 152,812.64 .00 .00 152,812.64 152,812.64 .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 1090502 MGR.NO. 057 PAGE 001 CONT 6187 SEC 71 JOB 001 RES ENGR CRAIG, JOHN M. PROJ RMC - 618771001 HWY IH0027 P.O. BOX 148 PLAINVIEW CNTY LUBBOCK DIST 05 CONTRACT PRICE $ 152,812.64 REPORT DATE 07/14/2009 11.36.38 CONTRACTOR DFB CONSTRUCTION, LTD. 12617 EST PERIOD APR 07,2009 TO JUN 03,2009 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-71-001 RMC - 618771001 05 IH0027 LUBBOCK -LIMITS - MILE MARKER 0 IN LUBBOCK COUNTY RANDALL COUNTY LINE - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 152,812.64