1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9091302 MGR.NO. 059 PAGE 001 CONT 6196 SEC 72 JOB 001 RES ENGR HERMAN, ROBERT PROJ RMC - 619672001 HWY US0087 40 CORPORATE WAY CUERO CNTY DEWITT DIST 13 CONTRACT PRICE $ 159,801.04 REPORT DATE 11/09/2009 09.23.00 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD OCT 26,2009 TO NOV 05,2009 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 26, 2009 TIME COMPUTED FROM OCT 26, 2009 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 = 35 6 2 4 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 SUNDAY TOTAL DAYS ALLOWED = 35 2 1 DATE WORK COMPLETED 11/05/09 3 1 DAYS CHARGED TO DATE = 5 4 1 ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED AND ACCEPTED LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 11 5 6 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9091302 MGR.NO. 059 PAGE 001 CONT 6196 SEC 72 JOB 001 RES ENGR HERMAN, ROBERT PROJ RMC - 619672001 HWY US0087 40 CORPORATE WAY CUERO CNTY DEWITT DIST 13 CONTRACT PRICE $ 159,801.04 REPORT DATE 11/09/2009 09.23.01 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD OCT 26,2009 TO NOV 05,2009 EST NO 003 & FINAL DIST. 13 COUNTY DEWITT CONTROL 6196-72-001 PROJECT RMC - 619672001 HIGHWAY US0087 0LIMITS- DEWITT, GONZALES, AND LAVACA COUNTIES 0TYPE OF WORK- CLEAN & SEAL CRACKS ON VARIOUS ROADWAYS 0 0005 PREPARED JUNE 2009 0 0055 CLEAN & SEAL CRACKS NET LENGTH347.000 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 346.640 342.700 461.000 157,984.70 0 SUBTOTAL BID ITEMS $ 157,984.70 0 TOTAL AMOUNT WORK DONE CLEAN & SEAL CRACKS $ 157,984.70 0 TOTAL AMOUNT WORK DONE CONTROL 6196-72-001 $ 157,984.70 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9091302 MGR.NO. 059 PAGE 001 CONT 6196 SEC 72 JOB 001 RES ENGR HERMAN, ROBERT PROJ RMC - 619672001 HWY US0087 40 CORPORATE WAY CUERO CNTY DEWITT DIST 13 CONTRACT PRICE $ 159,801.04 REPORT DATE 11/09/2009 09.23.01 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD OCT 26,2009 TO NOV 05,2009 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - DEWITT, GONZALES, 0 AND LAVACA COUNTIES DATE WORK BEGAN OCT 26, 2009 WORKING DAYS USED 5 PERCENT COMPLETE 100.00 PERCENT TIME USED 14.20 DATE COMPLETED NOV 5 2009 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6196-72-001 RMC - 619672001 13 US0087 DEWITT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 346.640 342.700 461.000 157,984.70 0 SUBTOTAL BID ITEMS $ 157,984.70 0 CONTRACT TOTAL ALL ITEMS $ 157,984.70 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9091302 MGR.NO. 059 PAGE 001 CONT 6196 SEC 72 JOB 001 RES ENGR HERMAN, ROBERT PROJ RMC - 619672001 HWY US0087 40 CORPORATE WAY CUERO CNTY DEWITT DIST 13 CONTRACT PRICE $ 159,801.04 REPORT DATE 11/09/2009 09.23.01 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD OCT 26,2009 TO NOV 05,2009 EST NO 003 & 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 ********************************************************************************************************************************** 62 RMC - 619672001 6196-72-001 157,984.70 .00 157,984.70 .00 .00 157,984.70 116,540.80 41,443.90 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 157,984.70 .00 157,984.70 .00 .00 157,984.70 116,540.80 41,443.90 ---------------------------------------------------------------------------------------------------------------------------------- 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 9091302 MGR.NO. 059 PAGE 001 CONT 6196 SEC 72 JOB 001 RES ENGR HERMAN, ROBERT PROJ RMC - 619672001 HWY US0087 40 CORPORATE WAY CUERO CNTY DEWITT DIST 13 CONTRACT PRICE $ 159,801.04 REPORT DATE 11/09/2009 09.23.01 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD OCT 26,2009 TO NOV 05,2009 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6196-72-001 RMC - 619672001 13 US0087 DEWITT -LIMITS - DEWITT, GONZALES, AND LAVACA COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0712 JT/CRCK SEAL LMI 346.640 89.900 461.000 41,443.90 (RUBBER-ASPHALT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 41,443.90 0 TOTAL AMOUNT WORK DONE TO DATE - $ 157,984.70