1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3080109 MGR.NO. 007 PAGE 001 CONT 6173 SEC 27 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617327001 HWY FM0195 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 163,610.00 REPORT DATE 08/01/2008 14.05.56 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD MAY 12,2008 TO JUL 17,2008 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 12, 2008 TIME COMPUTED FROM MAY 19, 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 = 50 50 30 20 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 08 1 1 TOTAL DAYS ALLOWED = 50 2 1 DATE WORK COMPLETED 07/17/08 3 1 DAYS CHARGED TO DATE = 41 4 1 HOLIDAY ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 400 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 WORK COMPLETED AND ACCEPTED AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 67 41 26 2 SATURDAY 2 SUNDAY 1 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3080109 MGR.NO. 007 PAGE 001 CONT 6173 SEC 27 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617327001 HWY FM0195 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 163,610.00 REPORT DATE 08/01/2008 14.05.57 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD MAY 12,2008 TO JUL 17,2008 EST NO 004 & FINAL DIST. 01 COUNTY LAMAR CONTROL 6173-27-001 PROJECT RMC - 617327001 HIGHWAY FM0195 0LIMITS- VARIOUS ROADWAYS IN LAMAR COUNTY 0TYPE OF WORK- INSTALL/REINSTALL SMALL SIGNS 0 0005 INSTALL/REINSTALL SMALL SIGNS 0 0055 PREPARED BY TIM WRIGHT - 5 DAY WW NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(P) EA 175.000 174.000 230.000 40,020.00 0065 0644 INS SM RD SN SUP&AM TY TWT(1) WA(P) EA 771.000 767.000 160.000 122,720.00 0 SUBTOTAL BID ITEMS $ 162,740.00 0 TOTAL AMOUNT WORK DONE PREPARED BY TIM WRIGHT - 5 DAY WW $ 162,740.00 0 TOTAL AMOUNT WORK DONE CONTROL 6173-27-001 $ 162,740.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3080109 MGR.NO. 007 PAGE 001 CONT 6173 SEC 27 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617327001 HWY FM0195 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 163,610.00 REPORT DATE 08/01/2008 14.05.57 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD MAY 12,2008 TO JUL 17,2008 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN 0 LAMAR COUNTY DATE WORK BEGAN MAY 12, 2008 WORKING DAYS USED 41 PERCENT COMPLETE 100.00 PERCENT TIME USED 82.00 DATE COMPLETED JUL 17 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6173-27-001 RMC - 617327001 01 FM0195 LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0644 INS SM RD SN SUP&AM TY 10BWG(1) SA(P) EA 175.000 174.000 230.000 40,020.00 0644 INS SM RD SN SUP&AM TY TWT(1) WA(P) EA 771.000 767.000 160.000 122,720.00 0 SUBTOTAL BID ITEMS $ 162,740.00 0 CONTRACT TOTAL ALL ITEMS $ 162,740.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3080109 MGR.NO. 007 PAGE 001 CONT 6173 SEC 27 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617327001 HWY FM0195 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 163,610.00 REPORT DATE 08/01/2008 14.05.57 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD MAY 12,2008 TO JUL 17,2008 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 ********************************************************************************************************************************** 139 RMC - 617327001 6173-27-001 162,740.00 .00 162,740.00 .00 .00 162,740.00 162,740.00 .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 ********************************************************************************************************************************** 162,740.00 .00 162,740.00 .00 .00 162,740.00 162,740.00 .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 3080109 MGR.NO. 007 PAGE 001 CONT 6173 SEC 27 JOB 001 RES ENGR BARNES, JAN PROJ RMC - 617327001 HWY FM0195 1365 NORTH MAIN PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 163,610.00 REPORT DATE 08/01/2008 14.05.57 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD MAY 12,2008 TO JUL 17,2008 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6173-27-001 RMC - 617327001 01 FM0195 LAMAR -LIMITS - VARIOUS ROADWAYS IN LAMAR COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 162,740.00