1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8120102 MGR.NO. 007 PAGE 001 CONT 6244 SEC 38 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624438001 HWY US0082 1365 N. MAIN ST PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 144,823.87 REPORT DATE 11/20/2012 11.59.34 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD OCT 08,2012 TO OCT 25,2012 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 08, 2012 TIME COMPUTED FROM OCT 15, 2012 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 = 75 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 12 TOTAL DAYS ALLOWED = 75 DATE WORK COMPLETED 10/25/12 DAYS CHARGED TO DATE = 4 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 8 1 TIME NOT STARTED 0 DAYS AT $ 590 PER DAY 9 1 TIME NOT STARTED TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 TIME NOT STARTED TO THE CONTRACTOR 14 1 TIME NOT STARTED 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 AWAITING AE ACCEPTANCE 20 1 SATURDAY 21 1 SUNDAY 22 1 AWAITING AE ACCEPTANCE 23 1 AWAITING AE ACCEPTANCE 24 1 AWAITING AE ACCEPTANCE 25 1 WORK COMPLETED AND ACCEPTED - - ----- ----- ----- 18 4 14 1 SATURDAY 1 SUNDAY 0 HOLIDAY 7 TIME NOT STARTED 4 AWAITING AE ACCEPTANCE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8120102 MGR.NO. 007 PAGE 001 CONT 6244 SEC 38 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624438001 HWY US0082 1365 N. MAIN ST PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 144,823.87 REPORT DATE 11/20/2012 11.59.34 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD OCT 08,2012 TO OCT 25,2012 EST NO 002 & FINAL DIST. 01 COUNTY LAMAR CONTROL 6244-38-001 PROJECT RMC - 624438001 HIGHWAY US0082 0LIMITS- VARIOUS ROADS IN LAMAR, DELTA, RED RIVER COUNTIES 0TYPE OF WORK- CRACK SEAL 0 0005 ENTERED BY RENEE COSTON (OTHER WW) 0 0055 CRACK SEAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0500 MOBILIZATION LS 1.000 1.000 500.000 500.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 1.000 10.000 10.00 0070 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 338.854 344.971 425.770 146,878.30 0 SUBTOTAL BID ITEMS $ 147,388.30 0 TOTAL AMOUNT WORK DONE CRACK SEAL $ 147,388.30 0 TOTAL AMOUNT WORK DONE CONTROL 6244-38-001 $ 147,388.30 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8120102 MGR.NO. 007 PAGE 001 CONT 6244 SEC 38 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624438001 HWY US0082 1365 N. MAIN ST PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 144,823.87 REPORT DATE 11/20/2012 11.59.34 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD OCT 08,2012 TO OCT 25,2012 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADS IN LAMAR, DELTA, 0 RED RIVER COUNTIES DATE WORK BEGAN OCT 8 , 2012 WORKING DAYS USED 4 PERCENT COMPLETE 100.00 PERCENT TIME USED 5.30 DATE COMPLETED OCT 25 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6244-38-001 RMC - 624438001 01 US0082 LAMAR - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 500.000 500.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 5.000 1.000 10.000 10.00 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 338.854 344.971 425.770 146,878.30 0 SUBTOTAL BID ITEMS $ 147,388.30 0 CONTRACT TOTAL ALL ITEMS $ 147,388.30 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8120102 MGR.NO. 007 PAGE 001 CONT 6244 SEC 38 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624438001 HWY US0082 1365 N. MAIN ST PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 144,823.87 REPORT DATE 11/20/2012 11.59.34 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD OCT 08,2012 TO OCT 25,2012 EST NO 002 & 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 - 624438001 6244-38-001 147,388.30 .00 147,388.30 .00 .00 147,388.30 147,388.30 .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 ********************************************************************************************************************************** 147,388.30 .00 147,388.30 .00 .00 147,388.30 147,388.30 .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 8120102 MGR.NO. 007 PAGE 001 CONT 6244 SEC 38 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 624438001 HWY US0082 1365 N. MAIN ST PARIS CNTY LAMAR DIST 01 CONTRACT PRICE $ 144,823.87 REPORT DATE 11/20/2012 11.59.34 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD OCT 08,2012 TO OCT 25,2012 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6244-38-001 RMC - 624438001 01 US0082 LAMAR -LIMITS - VARIOUS ROADS IN LAMAR, DELTA, RED RIVER COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 147,388.30