1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10120802 MGR.NO. 054 PAGE 001 CONT 6249 SEC 56 JOB 001 RES ENGR MENDOZA, JESSE PROJ RMC - 624956001 HWY IH0020 1301 N. SH 350 BIG SPRING CNTY HOWARD DIST 08 CONTRACT PRICE $ 177,719.20 REPORT DATE 02/11/2013 13.22.55 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD JAN 10,2013 TO JAN 15,2013 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 10, 2013 TIME COMPUTED FROM JAN 14, 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 = 38 0 0 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 TOTAL DAYS ALLOWED = 38 DATE WORK COMPLETED 01/25/13 DAYS CHARGED TO DATE = 5 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 590 0 LIQUIDATED DAMAGES 0 DAYS AT $ 590 PER DAY TOTAL = $ .00 10 1 TIME NOT STARTED 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 TIME NOT STARTED TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 WORK COMPLETED 20 1 AWAITING ACCEPTANCE 21 1 AWAITING ACCEPTANCE 22 1 AWAITING ACCEPTANCE 23 1 AWAITING ACCEPTANCE 24 1 AWAITING ACCEPTANCE 25 1 WORK ACCEPTED - - ----- ----- ----- 16 5 11 0 SATURDAY 0 SUNDAY 0 HOLIDAY 4 TIME NOT STARTED 1 WORK COMPLETED 5 AWAITING ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10120802 MGR.NO. 054 PAGE 001 CONT 6249 SEC 56 JOB 001 RES ENGR MENDOZA, JESSE PROJ RMC - 624956001 HWY IH0020 1301 N. SH 350 BIG SPRING CNTY HOWARD DIST 08 CONTRACT PRICE $ 177,719.20 REPORT DATE 02/11/2013 13.22.55 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD JAN 10,2013 TO JAN 15,2013 EST NO 002 & FINAL DIST. 08 COUNTY HOWARD CONTROL 6249-56-001 PROJECT RMC - 624956001 HIGHWAY IH0020 0LIMITS- VARIOUS LOCATIONS VARIOUS LOCATIONS 0TYPE OF WORK- CLEAN AND SEAL CRACKS AND JOINTS 0 0005 PREPARED BY DEBBIE PAYLOR 0 0055 ALL ITEMS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 50.000 100.00 0065 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 556.800 556.800 319.000 177,619.20 0 SUBTOTAL BID ITEMS $ 177,719.20 0 TOTAL AMOUNT WORK DONE ALL ITEMS $ 177,719.20 0 TOTAL AMOUNT WORK DONE CONTROL 6249-56-001 $ 177,719.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10120802 MGR.NO. 054 PAGE 001 CONT 6249 SEC 56 JOB 001 RES ENGR MENDOZA, JESSE PROJ RMC - 624956001 HWY IH0020 1301 N. SH 350 BIG SPRING CNTY HOWARD DIST 08 CONTRACT PRICE $ 177,719.20 REPORT DATE 02/11/2013 13.22.55 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD JAN 10,2013 TO JAN 15,2013 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS 0 VARIOUS LOCATIONS DATE WORK BEGAN JAN 10, 2013 WORKING DAYS USED 5 PERCENT COMPLETE 100.00 PERCENT TIME USED 13.10 DATE COMPLETED JAN 25 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6249-56-001 RMC - 624956001 08 IH0020 HOWARD - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 2.000 2.000 50.000 100.00 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 556.800 556.800 319.000 177,619.20 0 SUBTOTAL BID ITEMS $ 177,719.20 0 CONTRACT TOTAL ALL ITEMS $ 177,719.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10120802 MGR.NO. 054 PAGE 001 CONT 6249 SEC 56 JOB 001 RES ENGR MENDOZA, JESSE PROJ RMC - 624956001 HWY IH0020 1301 N. SH 350 BIG SPRING CNTY HOWARD DIST 08 CONTRACT PRICE $ 177,719.20 REPORT DATE 02/11/2013 13.22.55 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD JAN 10,2013 TO JAN 15,2013 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 ********************************************************************************************************************************** 115 RMC - 624956001 6249-56-001 177,719.20 .00 177,719.20 .00 .00 177,719.20 177,719.20 .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 ********************************************************************************************************************************** 177,719.20 .00 177,719.20 .00 .00 177,719.20 177,719.20 .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 10120802 MGR.NO. 054 PAGE 001 CONT 6249 SEC 56 JOB 001 RES ENGR MENDOZA, JESSE PROJ RMC - 624956001 HWY IH0020 1301 N. SH 350 BIG SPRING CNTY HOWARD DIST 08 CONTRACT PRICE $ 177,719.20 REPORT DATE 02/11/2013 13.22.56 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD JAN 10,2013 TO JAN 15,2013 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6249-56-001 RMC - 624956001 08 IH0020 HOWARD -LIMITS - VARIOUS LOCATIONS VARIOUS LOCATIONS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 177,719.20