1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8120702 MGR.NO. 051 PAGE 001 CONT 6247 SEC 36 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 624736001 HWY US0377 2124 N. MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 107,777.77 REPORT DATE 12/19/2012 14.40.47 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD NOV 26,2012 TO DEC 07,2012 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 26, 2012 TIME COMPUTED FROM NOV 26, 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 = 23 5 4 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 12 1 1 SATURDAY TOTAL DAYS ALLOWED = 23 2 1 SUNDAY DATE WORK COMPLETED 12/07/12 3 1 AWAITING AO INSPECTION DAYS CHARGED TO DATE = 4 4 1 AWAITING AO INSPECTION ASSESSED LIQ DAMAGES = 0 5 1 AWAITING AO INSPECTION LIQ DAMAGE RATE $ 590 6 1 AO INSPECTED 7 1 WORK ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 12 4 8 1 SATURDAY 1 SUNDAY 0 HOLIDAY 3 AWAITING AO INSPECTION 1 AO INSPECTED 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8120702 MGR.NO. 051 PAGE 001 CONT 6247 SEC 36 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 624736001 HWY US0377 2124 N. MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 107,777.77 REPORT DATE 12/19/2012 14.40.48 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD NOV 26,2012 TO DEC 07,2012 EST NO 002 & FINAL DIST. 07 COUNTY KIMBLE CONTROL 6247-36-001 PROJECT RMC - 624736001 HIGHWAY US0377 0LIMITS- VARIOUS LOCATIONS IN KIMBLE, MENARD VARIOUS LOCATIONS IN SCHLEICHER, CONCHO 0TYPE OF WORK- CLEANING AND SEALING JOINTS AND CRACKS 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 CLEANING AND SEALING JOINTS 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 7,572.120 7,572.12 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 50.000 100.00 0070 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 223.950 222.750 447.000 99,569.25 0 SUBTOTAL BID ITEMS $ 107,241.37 0 TOTAL AMOUNT WORK DONE CLEANING AND SEALING JOINTS $ 107,241.37 0 TOTAL AMOUNT WORK DONE CONTROL 6247-36-001 $ 107,241.37 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8120702 MGR.NO. 051 PAGE 001 CONT 6247 SEC 36 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 624736001 HWY US0377 2124 N. MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 107,777.77 REPORT DATE 12/19/2012 14.40.48 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD NOV 26,2012 TO DEC 07,2012 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN KIMBLE, MENARD 0 VARIOUS LOCATIONS IN SCHLEICHER, CONCHO DATE WORK BEGAN NOV 26, 2012 WORKING DAYS USED 4 PERCENT COMPLETE 100.00 PERCENT TIME USED 17.30 DATE COMPLETED DEC 7 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6247-36-001 RMC - 624736001 07 US0377 KIMBLE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 7,572.120 7,572.12 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 50.000 100.00 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 223.950 222.750 447.000 99,569.25 0 SUBTOTAL BID ITEMS $ 107,241.37 0 CONTRACT TOTAL ALL ITEMS $ 107,241.37 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8120702 MGR.NO. 051 PAGE 001 CONT 6247 SEC 36 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 624736001 HWY US0377 2124 N. MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 107,777.77 REPORT DATE 12/19/2012 14.40.48 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD NOV 26,2012 TO DEC 07,2012 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 ********************************************************************************************************************************** 134 RMC - 624736001 6247-36-001 107,241.37 .00 107,241.37 .00 .00 107,241.37 106,434.16 807.21 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 107,241.37 .00 107,241.37 .00 .00 107,241.37 106,434.16 807.21 ---------------------------------------------------------------------------------------------------------------------------------- 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 8120702 MGR.NO. 051 PAGE 001 CONT 6247 SEC 36 JOB 001 RES ENGR NOWLIN, LEWIS PROJ RMC - 624736001 HWY US0377 2124 N. MAIN JUNCTION CNTY KIMBLE DIST 07 CONTRACT PRICE $ 107,777.77 REPORT DATE 12/19/2012 14.40.48 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD NOV 26,2012 TO DEC 07,2012 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6247-36-001 RMC - 624736001 07 US0377 KIMBLE -LIMITS - VARIOUS LOCATIONS IN KIMBLE, MENARD VARIOUS LOCATIONS IN SCHLEICHER, CONCHO LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0500 MOBILIZATION LS 1.000 0.100 7,572.120 757.21 65 0502 BARRICADES, SIGNS AND MO 2.000 1.000 50.000 50.00 TRAFFIC HANDLING --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 807.21 0 TOTAL AMOUNT WORK DONE TO DATE - $ 107,241.37