1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11120304 MGR.NO. 010 PAGE 001 CONT 6251 SEC 13 JOB 001 RES ENGR HERTEL, TIM PROJ RMC - 625113001 HWY FM1954 1601 SOUTHWEST PKWY WICHI CNTY ARCHER DIST 03 CONTRACT PRICE $ 182,275.83 REPORT DATE 03/05/2013 15.35.26 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD JAN 21,2013 TO FEB 01,2013 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 21, 2013 TIME COMPUTED FROM JAN 25, 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 = 47 11 6 5 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 13 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 47 DATE WORK COMPLETED 02/01/13 DAYS CHARGED TO DATE = 6 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 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 6 6 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11120304 MGR.NO. 010 PAGE 001 CONT 6251 SEC 13 JOB 001 RES ENGR HERTEL, TIM PROJ RMC - 625113001 HWY FM1954 1601 SOUTHWEST PKWY WICHI CNTY ARCHER DIST 03 CONTRACT PRICE $ 182,275.83 REPORT DATE 03/05/2013 15.35.27 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD JAN 21,2013 TO FEB 01,2013 EST NO 002 & FINAL DIST. 03 COUNTY ARCHER CONTROL 6251-13-001 PROJECT RMC - 625113001 HIGHWAY FM1954 0LIMITS- VARIOUS LOCATIONS IN ARCHER BAYLOR CLAY THROCKMORTON & YOUNG CO 0TYPE OF WORK- CRACK SEAL- HOT POUR 0 0005 PREPARED BY LARRY TEGTMEYER PE 0 0055 CRACK SEAL- HOT POUR NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 468.720 547.220 388.880 212,802.91 0 SUBTOTAL BID ITEMS $ 212,802.91 0 TOTAL AMOUNT WORK DONE CRACK SEAL- HOT POUR $ 212,802.91 0 TOTAL AMOUNT WORK DONE CONTROL 6251-13-001 $ 212,802.91 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11120304 MGR.NO. 010 PAGE 001 CONT 6251 SEC 13 JOB 001 RES ENGR HERTEL, TIM PROJ RMC - 625113001 HWY FM1954 1601 SOUTHWEST PKWY WICHI CNTY ARCHER DIST 03 CONTRACT PRICE $ 182,275.83 REPORT DATE 03/05/2013 15.35.27 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD JAN 21,2013 TO FEB 01,2013 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN ARCHER BAYLOR 0 CLAY THROCKMORTON & YOUNG CO DATE WORK BEGAN JAN 21, 2013 WORKING DAYS USED 6 PERCENT COMPLETE 100.00 PERCENT TIME USED 12.70 DATE COMPLETED FEB 1 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-13-001 RMC - 625113001 03 FM1954 ARCHER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 468.720 547.220 388.880 212,802.91 0 SUBTOTAL BID ITEMS $ 212,802.91 0 CONTRACT TOTAL ALL ITEMS $ 212,802.91 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11120304 MGR.NO. 010 PAGE 001 CONT 6251 SEC 13 JOB 001 RES ENGR HERTEL, TIM PROJ RMC - 625113001 HWY FM1954 1601 SOUTHWEST PKWY WICHI CNTY ARCHER DIST 03 CONTRACT PRICE $ 182,275.83 REPORT DATE 03/05/2013 15.35.27 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD JAN 21,2013 TO FEB 01,2013 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 ********************************************************************************************************************************** 5 RMC - 625113001 6251-13-001 212,802.91 .00 212,802.91 .00 .00 212,802.91 212,802.91 .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 ********************************************************************************************************************************** 212,802.91 .00 212,802.91 .00 .00 212,802.91 212,802.91 .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 11120304 MGR.NO. 010 PAGE 001 CONT 6251 SEC 13 JOB 001 RES ENGR HERTEL, TIM PROJ RMC - 625113001 HWY FM1954 1601 SOUTHWEST PKWY WICHI CNTY ARCHER DIST 03 CONTRACT PRICE $ 182,275.83 REPORT DATE 03/05/2013 15.35.27 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD JAN 21,2013 TO FEB 01,2013 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-13-001 RMC - 625113001 03 FM1954 ARCHER -LIMITS - VARIOUS LOCATIONS IN ARCHER BAYLOR CLAY THROCKMORTON & YOUNG CO - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 212,802.91