1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10124020 MGR.NO. 050 PAGE 001 CONT 6242 SEC 69 JOB 001 RES ENGR COMBES, JAMES PROJ RMC - 624269001 HWY US0062 P.O. BOX 1147 BROWNFIELD CNTY TERRY DIST 05 CONTRACT PRICE $ 277,777.77 REPORT DATE 02/07/2013 10.26.22 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD NOV 26,2012 TO JAN 09,2013 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN NOV 26, 2012 TIME COMPUTED FROM NOV 26, 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 = 63 36 19 17 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 13 1 1 HOLIDAY TOTAL DAYS ALLOWED = 63 2 1 DATE WORK COMPLETED 01/09/13 3 1 DAYS CHARGED TO DATE = 24 4 1 SNOW ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 590 6 1 SUNDAY 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 WORK COMPLETED AND ACCEPTED TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 45 24 21 0 SATURDAY 1 SUNDAY 1 HOLIDAY 1 SNOW 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10124020 MGR.NO. 050 PAGE 001 CONT 6242 SEC 69 JOB 001 RES ENGR COMBES, JAMES PROJ RMC - 624269001 HWY US0062 P.O. BOX 1147 BROWNFIELD CNTY TERRY DIST 05 CONTRACT PRICE $ 277,777.77 REPORT DATE 02/07/2013 10.26.23 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD NOV 26,2012 TO JAN 09,2013 EST NO 003 & FINAL DIST. 05 COUNTY TERRY CONTROL 6242-69-001 PROJECT RMC - 624269001 HIGHWAY US0062 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- CRACK SEAL 0 0005 ESTIMATED CREATED JULY 20, 2012 0 0055 CRACK SEAL NET LENGTH623.940 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0500 MOBILIZATION LS 1.000 1.000 598.410 598.41 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 50.000 150.00 0070 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 623.940 617.750 444.000 274,281.00 0 SUBTOTAL BID ITEMS $ 275,029.41 0 TOTAL AMOUNT WORK DONE CRACK SEAL $ 275,029.41 0 TOTAL AMOUNT WORK DONE CONTROL 6242-69-001 $ 275,029.41 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10124020 MGR.NO. 050 PAGE 001 CONT 6242 SEC 69 JOB 001 RES ENGR COMBES, JAMES PROJ RMC - 624269001 HWY US0062 P.O. BOX 1147 BROWNFIELD CNTY TERRY DIST 05 CONTRACT PRICE $ 277,777.77 REPORT DATE 02/07/2013 10.26.23 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD NOV 26,2012 TO JAN 09,2013 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN NOV 26, 2012 WORKING DAYS USED 24 PERCENT COMPLETE 100.00 PERCENT TIME USED 38.00 DATE COMPLETED JAN 9 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6242-69-001 RMC - 624269001 05 US0062 TERRY - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 598.410 598.41 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 3.000 3.000 50.000 150.00 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 623.940 617.750 444.000 274,281.00 0 SUBTOTAL BID ITEMS $ 275,029.41 0 CONTRACT TOTAL ALL ITEMS $ 275,029.41 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10124020 MGR.NO. 050 PAGE 001 CONT 6242 SEC 69 JOB 001 RES ENGR COMBES, JAMES PROJ RMC - 624269001 HWY US0062 P.O. BOX 1147 BROWNFIELD CNTY TERRY DIST 05 CONTRACT PRICE $ 277,777.77 REPORT DATE 02/07/2013 10.26.23 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD NOV 26,2012 TO JAN 09,2013 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 ********************************************************************************************************************************** 223 RMC - 624269001 6242-69-001 275,029.41 .00 275,029.41 .00 .00 275,029.41 153,755.25 121,274.16 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 275,029.41 .00 275,029.41 .00 .00 275,029.41 153,755.25 121,274.16 ---------------------------------------------------------------------------------------------------------------------------------- 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 10124020 MGR.NO. 050 PAGE 001 CONT 6242 SEC 69 JOB 001 RES ENGR COMBES, JAMES PROJ RMC - 624269001 HWY US0062 P.O. BOX 1147 BROWNFIELD CNTY TERRY DIST 05 CONTRACT PRICE $ 277,777.77 REPORT DATE 02/07/2013 10.26.23 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD NOV 26,2012 TO JAN 09,2013 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6242-69-001 RMC - 624269001 05 US0062 TERRY -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0500 MOBILIZATION LS 1.000 0.100 598.410 59.84 65 0502 BARRICADES, SIGNS AND MO 3.000 2.000 50.000 100.00 TRAFFIC HANDLING 70 0712 JT/CRCK SEAL LMI 623.940 272.780 444.000 121,114.32 (RUBBER-ASPHALT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 121,274.16 0 TOTAL AMOUNT WORK DONE TO DATE - $ 275,029.41