1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9121303 MGR.NO. 059 PAGE 001 CONT 6245 SEC 17 JOB 001 RES ENGR HERMAN, ROBERT PROJ RMC - 624517001 HWY US0087 40 CORPORATE WAY CUERO CNTY DEWITT DIST 13 CONTRACT PRICE $ 159,875.76 REPORT DATE 11/27/2012 09.19.42 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD OCT 30,2012 TO NOV 21,2012 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 30, 2012 TIME COMPUTED FROM OCT 30, 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 = 40 2 2 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 12 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 40 2 1 TIME SUSPENDED DATE WORK COMPLETED 11/21/12 3 1 SATURDAY DAYS CHARGED TO DATE = 4 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 TIME SUSPENDED LIQ DAMAGE RATE $ 590 6 1 TIME SUSPENDED 7 1 TIME SUSPENDED LIQUIDATED DAMAGES 8 1 TIME SUSPENDED 0 DAYS AT $ 590 PER DAY 9 1 TIME SUSPENDED TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 TIME SUSPENDED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSPENDED TO THE CONTRACTOR 14 1 TIME SUSPENDED 15 1 TIME SUSPENDED 16 1 TIME SUSPENDED ---------------------------- 17 1 SATURDAY AREA/PROJECT ENGINEER 18 1 SUNDAY 19 1 20 1 21 1 WORK COMPLETED AND ACCEPTED - - - 0 ----- ----- ----- 23 4 19 3 SATURDAY 3 SUNDAY 0 HOLIDAY 12 TIME SUSPENDED 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9121303 MGR.NO. 059 PAGE 001 CONT 6245 SEC 17 JOB 001 RES ENGR HERMAN, ROBERT PROJ RMC - 624517001 HWY US0087 40 CORPORATE WAY CUERO CNTY DEWITT DIST 13 CONTRACT PRICE $ 159,875.76 REPORT DATE 11/27/2012 09.19.43 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD OCT 30,2012 TO NOV 21,2012 EST NO 002 & FINAL DIST. 13 COUNTY DEWITT CONTROL 6245-17-001 PROJECT RMC - 624517001 HIGHWAY US0087 0LIMITS- DEWITT, LAVACA, GONZALES, FAYETTE JACKSON, VICTORIA COUNTIES 0TYPE OF WORK- CRACK SEAL 0 0050 CRACK SEAL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 PREPARED BY DISTRICT 6/2012 0 0075 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 404.800 407.200 394.950 160,823.64 0080 9001*CRACK SEAL (INCREASED PRICE) LM 40.200 48.800 650.000 31,720.00 0 SUBTOTAL BID ITEMS $ 192,543.64 0 TOTAL AMOUNT WORK DONE CRACK SEAL $ 192,543.64 0 TOTAL AMOUNT WORK DONE CONTROL 6245-17-001 $ 192,543.64 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9121303 MGR.NO. 059 PAGE 001 CONT 6245 SEC 17 JOB 001 RES ENGR HERMAN, ROBERT PROJ RMC - 624517001 HWY US0087 40 CORPORATE WAY CUERO CNTY DEWITT DIST 13 CONTRACT PRICE $ 159,875.76 REPORT DATE 11/27/2012 09.19.43 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD OCT 30,2012 TO NOV 21,2012 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - DEWITT, LAVACA, GONZALES, FAYETTE 0 JACKSON, VICTORIA COUNTIES DATE WORK BEGAN OCT 30, 2012 WORKING DAYS USED 4 PERCENT COMPLETE 100.00 PERCENT TIME USED 10.00 DATE COMPLETED NOV 21 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6245-17-001 RMC - 624517001 13 US0087 DEWITT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 404.800 407.200 394.950 160,823.64 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* CRACK SEAL (INCREASED PRICE) LM 40.200 48.800 650.000 31,720.00 0 SUBTOTAL BID ITEMS $ 192,543.64 0 CONTRACT TOTAL ALL ITEMS $ 192,543.64 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9121303 MGR.NO. 059 PAGE 001 CONT 6245 SEC 17 JOB 001 RES ENGR HERMAN, ROBERT PROJ RMC - 624517001 HWY US0087 40 CORPORATE WAY CUERO CNTY DEWITT DIST 13 CONTRACT PRICE $ 159,875.76 REPORT DATE 11/27/2012 09.19.43 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD OCT 30,2012 TO NOV 21,2012 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 ********************************************************************************************************************************** 62 RMC - 624517001 6245-17-001 192,543.64 .00 192,543.64 .00 .00 192,543.64 137,640.08 54,903.56 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 192,543.64 .00 192,543.64 .00 .00 192,543.64 137,640.08 54,903.56 ---------------------------------------------------------------------------------------------------------------------------------- 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 9121303 MGR.NO. 059 PAGE 001 CONT 6245 SEC 17 JOB 001 RES ENGR HERMAN, ROBERT PROJ RMC - 624517001 HWY US0087 40 CORPORATE WAY CUERO CNTY DEWITT DIST 13 CONTRACT PRICE $ 159,875.76 REPORT DATE 11/27/2012 09.19.43 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD OCT 30,2012 TO NOV 21,2012 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6245-17-001 RMC - 624517001 13 US0087 DEWITT -LIMITS - DEWITT, LAVACA, GONZALES, FAYETTE JACKSON, VICTORIA COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 75 0712 JT/CRCK SEAL LMI 404.800 58.700 394.950 23,183.57 (RUBBER-ASPHALT) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 80 9001* CRACK SEAL (INCREASED PRICE) LM 0.000 48.800 650.000 31,720.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 54,903.57 0 TOTAL AMOUNT WORK DONE TO DATE - $ 192,543.64