1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12121304 MGR.NO. 059 PAGE 001 CONT 6251 SEC 79 JOB 001 RES ENGR ZAHN, RICHARD PROJ RMC - 625179001 HWY US0059 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 209,494.65 REPORT DATE 04/02/2013 09.39.46 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD MAR 11,2013 TO APR 01,2013 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAR 11, 2013 TIME COMPUTED FROM MAR 11, 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 = 50 21 11 10 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 50 DATE WORK COMPLETED 04/01/13 DAYS CHARGED TO DATE = 11 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 - - - - - ----- ----- ----- 22 11 11 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12121304 MGR.NO. 059 PAGE 001 CONT 6251 SEC 79 JOB 001 RES ENGR ZAHN, RICHARD PROJ RMC - 625179001 HWY US0059 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 209,494.65 REPORT DATE 04/02/2013 09.39.46 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD MAR 11,2013 TO APR 01,2013 EST NO 003 & FINAL DIST. 13 COUNTY WHARTON CONTROL 6251-79-001 PROJECT RMC - 625179001 HIGHWAY US0059 0LIMITS- WHARTON, MATAGORDA, AUSTIN FAYETTE, & COLORADO 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 10/2012 0 0075 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LF 7,745.000 7,745.000 1.470 11,385.15 0080 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 433.500 434.800 457.000 198,703.60 0100 9608*UNIQUE CHANGE ORDER ITEM DOL 85,782.000 85,782.000 1.320 113,232.24 0 SUBTOTAL BID ITEMS $ 323,320.99 0 TOTAL AMOUNT WORK DONE CRACK SEAL $ 323,320.99 0 TOTAL AMOUNT WORK DONE CONTROL 6251-79-001 $ 323,320.99 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12121304 MGR.NO. 059 PAGE 001 CONT 6251 SEC 79 JOB 001 RES ENGR ZAHN, RICHARD PROJ RMC - 625179001 HWY US0059 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 209,494.65 REPORT DATE 04/02/2013 09.39.46 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD MAR 11,2013 TO APR 01,2013 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - WHARTON, MATAGORDA, AUSTIN 0 FAYETTE, & COLORADO COUNTIES DATE WORK BEGAN MAR 11, 2013 WORKING DAYS USED 11 PERCENT COMPLETE 100.00 PERCENT TIME USED 22.00 DATE COMPLETED APR 1 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6251-79-001 RMC - 625179001 13 US0059 WHARTON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LF 7,745.000 7,745.000 1.470 11,385.15 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 433.500 434.800 457.000 198,703.60 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09608* UNIQUE CHANGE ORDER ITEM DOL 85,782.000 85,782.000 1.320 113,232.24 0 SUBTOTAL BID ITEMS $ 323,320.99 0 CONTRACT TOTAL ALL ITEMS $ 323,320.99 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12121304 MGR.NO. 059 PAGE 001 CONT 6251 SEC 79 JOB 001 RES ENGR ZAHN, RICHARD PROJ RMC - 625179001 HWY US0059 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 209,494.65 REPORT DATE 04/02/2013 09.39.46 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD MAR 11,2013 TO APR 01,2013 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 ********************************************************************************************************************************** 241 RMC - 625179001 6251-79-001 323,320.99 .00 323,320.99 .00 .00 323,320.99 301,476.39 21,844.60 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 323,320.99 .00 323,320.99 .00 .00 323,320.99 301,476.39 21,844.60 ---------------------------------------------------------------------------------------------------------------------------------- 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 12121304 MGR.NO. 059 PAGE 001 CONT 6251 SEC 79 JOB 001 RES ENGR ZAHN, RICHARD PROJ RMC - 625179001 HWY US0059 1512 FM 102 WHARTON CNTY WHARTON DIST 13 CONTRACT PRICE $ 209,494.65 REPORT DATE 04/02/2013 09.39.47 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD MAR 11,2013 TO APR 01,2013 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6251-79-001 RMC - 625179001 13 US0059 WHARTON -LIMITS - WHARTON, MATAGORDA, AUSTIN FAYETTE, & COLORADO COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0712 JT/CRCK SEAL LMI 433.500 47.800 457.000 21,844.60 (RUBBER-ASPHALT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 21,844.60 0 TOTAL AMOUNT WORK DONE TO DATE - $ 323,320.99