1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9101705 MGR.NO. 005 PAGE 001 CONT 6210 SEC 28 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 621028001 HWY US0079 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 144,389.17 REPORT DATE 04/13/2011 11.27.58 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD JAN 26,2011 TO MAR 21,2011 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 26, 2011 TIME COMPUTED FROM FEB 04, 2011 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 = 31 34 14 20 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 11 1 1 TOTAL DAYS ALLOWED = 31 2 1 DATE WORK COMPLETED 03/21/11 3 1 DAYS CHARGED TO DATE = 25 4 1 ASSESSED LIQ DAMAGES = 0 5 1 SATURDAY LIQ DAMAGE RATE $ 500 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 TOO WET 0 DAYS AT $ 500 PER DAY 9 1 TOO WET TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 SATURDAY ONE COPY HAS BEEN GIVEN 13 1 SUNDAY TO THE CONTRACTOR 14 1 RAIN 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 SATURDAY 20 1 SUNDAY 21 1 WORK COMPLETED AND ACCEPTED - - - 0 ----- ----- ----- 55 25 30 3 SATURDAY 3 SUNDAY 0 HOLIDAY 2 TOO WET 1 RAIN 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9101705 MGR.NO. 005 PAGE 001 CONT 6210 SEC 28 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 621028001 HWY US0079 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 144,389.17 REPORT DATE 04/13/2011 11.27.58 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD JAN 26,2011 TO MAR 21,2011 EST NO 003 & FINAL DIST. 17 COUNTY MILAM CONTROL 6210-28-001 PROJECT RMC - 621028001 HIGHWAY US0079 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- CLEANING AND SEALING CRACKS 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 CRACK SEALING 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 330.410 330.410 437.000 144,389.17 0 SUBTOTAL BID ITEMS $ 144,389.17 0 TOTAL AMOUNT WORK DONE CRACK SEALING $ 144,389.17 0 TOTAL AMOUNT WORK DONE CONTROL 6210-28-001 $ 144,389.17 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9101705 MGR.NO. 005 PAGE 001 CONT 6210 SEC 28 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 621028001 HWY US0079 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 144,389.17 REPORT DATE 04/13/2011 11.27.59 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD JAN 26,2011 TO MAR 21,2011 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JAN 26, 2011 WORKING DAYS USED 25 PERCENT COMPLETE 100.00 PERCENT TIME USED 80.60 DATE COMPLETED MAR 21 2011 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6210-28-001 RMC - 621028001 17 US0079 MILAM - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 330.410 330.410 437.000 144,389.17 0 SUBTOTAL BID ITEMS $ 144,389.17 0 CONTRACT TOTAL ALL ITEMS $ 144,389.17 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9101705 MGR.NO. 005 PAGE 001 CONT 6210 SEC 28 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 621028001 HWY US0079 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 144,389.17 REPORT DATE 04/13/2011 11.27.59 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD JAN 26,2011 TO MAR 21,2011 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 ********************************************************************************************************************************** 166 RMC - 621028001 6210-28-001 144,389.17 .00 144,389.17 .00 .00 144,389.17 .00 144,389.17 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 144,389.17 .00 144,389.17 .00 .00 144,389.17 .00 144,389.17 ---------------------------------------------------------------------------------------------------------------------------------- 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 9101705 MGR.NO. 005 PAGE 001 CONT 6210 SEC 28 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 621028001 HWY US0079 3303 NORTH TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 144,389.17 REPORT DATE 04/13/2011 11.27.59 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD JAN 26,2011 TO MAR 21,2011 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6210-28-001 RMC - 621028001 17 US0079 MILAM -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0712 JT/CRCK SEAL LMI 330.410 330.410 437.000 144,389.17 (RUBBER-ASPHALT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 144,389.17 0 TOTAL AMOUNT WORK DONE TO DATE - $ 144,389.17