1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12121103 MGR.NO. 055 PAGE 001 CONT 6252 SEC 22 JOB 001 RES ENGR LOWE, MISSY PROJ RMC - 625222001 HWY FM0095 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 199,241.02 REPORT DATE 06/07/2013 08.14.34 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 004 & SM-FIN --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 18, 2013 TIME COMPUTED FROM FEB 06, 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 = 50 84 12 72 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAY 13 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 50 2 1 TIME SUSPENDED DATE WORK COMPLETED 05/31/13 3 1 TIME SUSPENDED DAYS CHARGED TO DATE = 12 4 1 TIME SUSPENDED ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 590 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 590 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 TIME SUSPENDED 11 1 TIME SUSPENDED CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 TIME SUSPENDED AREA/PROJECT ENGINEER 18 1 TIME SUSPENDED 19 1 TIME SUSPENDED 20 1 TIME SUSPENDED 21 1 TIME SUSPENDED 22 1 TIME SUSPENDED 23 1 TIME SUSPENDED 24 1 TIME SUSPENDED 25 1 TIME SUSPENDED 26 1 TIME SUSPENDED 27 1 TIME SUSPENDED 28 1 TIME SUSPENDED 29 1 TIME SUSPENDED 30 1 TIME SUSPENDED 31 1 CONTRACT/WK ACCEPT FROM 2/28/13 ----- ----- ----- 115 12 103 0 SATURDAY 0 SUNDAY 0 HOLIDAY 30 TIME SUSPENDED 1 CONTRACT/WK ACCEPT FROM 2/28/13 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12121103 MGR.NO. 055 PAGE 001 CONT 6252 SEC 22 JOB 001 RES ENGR LOWE, MISSY PROJ RMC - 625222001 HWY FM0095 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 199,241.02 REPORT DATE 06/07/2013 08.14.35 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 004 & SM-FIN DIST. 11 COUNTY NACOGDOCHES CONTROL 6252-22-001 PROJECT RMC - 625222001 HIGHWAY FM0095 0LIMITS- VARIOUS LOCATION WITHIN LUFKIN DISTRICT 0TYPE OF WORK- CLEANING AND SEALING JOINTS/CRACKS 0 0050 ROADWAY NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY: PAUL D. MONTGOMERY, P.E. 0 0075 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 596.530 616.650 334.000 205,961.10 0 SUBTOTAL BID ITEMS $ 205,961.10 0 TOTAL AMOUNT WORK DONE ROADWAY $ 205,961.10 0 TOTAL AMOUNT WORK DONE CONTROL 6252-22-001 $ 205,961.10 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12121103 MGR.NO. 055 PAGE 001 CONT 6252 SEC 22 JOB 001 RES ENGR LOWE, MISSY PROJ RMC - 625222001 HWY FM0095 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 199,241.02 REPORT DATE 06/07/2013 08.14.35 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 004 & SM-FIN 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATION WITHIN 0 LUFKIN DISTRICT DATE WORK BEGAN FEB 18, 2013 WORKING DAYS USED 12 PERCENT COMPLETE 100.00 PERCENT TIME USED 24.00 DATE COMPLETED MAY 31 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-22-001 RMC - 625222001 11 FM0095 NACOGDOCHES - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 596.530 616.650 334.000 205,961.10 0 SUBTOTAL BID ITEMS $ 205,961.10 0 CONTRACT TOTAL ALL ITEMS $ 205,961.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12121103 MGR.NO. 055 PAGE 001 CONT 6252 SEC 22 JOB 001 RES ENGR LOWE, MISSY PROJ RMC - 625222001 HWY FM0095 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 199,241.02 REPORT DATE 06/07/2013 08.14.35 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 004 & SM-FIN ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 174 RMC - 625222001 6252-22-001 205,961.10 .00 205,961.10 .00 .00 205,961.10 205,259.70 701.40 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 205,961.10 .00 205,961.10 .00 .00 205,961.10 205,259.70 701.40 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12121103 MGR.NO. 055 PAGE 001 CONT 6252 SEC 22 JOB 001 RES ENGR LOWE, MISSY PROJ RMC - 625222001 HWY FM0095 1805 N TIMBERLAND DR LUFK CNTY NACOGDOCHES DIST 11 CONTRACT PRICE $ 199,241.02 REPORT DATE 06/07/2013 08.14.35 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD MAY 01,2013 TO MAY 31,2013 EST NO 004 & SM-FIN ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-22-001 RMC - 625222001 11 FM0095 NACOGDOCHES -LIMITS - VARIOUS LOCATION WITHIN LUFKIN DISTRICT LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0712 JT/CRCK SEAL LMI 596.530 2.100 334.000 701.40 (RUBBER-ASPHALT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 701.40 0 TOTAL AMOUNT WORK DONE TO DATE - $ 205,961.10