1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8124023 MGR.NO. 005 PAGE 001 CONT 6234 SEC 65 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 623465001 HWY IH0030 1365 N. MAIN ST PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 259,232.57 REPORT DATE 05/07/2013 11.33.35 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD FEB 28,2013 TO MAR 31,2013 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 28, 2013 TIME COMPUTED FROM MAR 07, 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 = 120 1 0 1 BROUGHT FORWARD ADDL DAYS GRANTED = 0 MAR 13 1 1 TIME NOT STARTED TOTAL DAYS ALLOWED = 120 2 1 TIME NOT STARTED DATE WORK COMPLETED 3 1 TIME NOT STARTED DAYS CHARGED TO DATE = 9 4 1 TIME NOT STARTED ASSESSED LIQ DAMAGES = 0 5 1 TIME NOT STARTED LIQ DAMAGE RATE $ 590 6 1 TIME NOT STARTED 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 SATURDAY ---------------------------- 17 1 SUNDAY AREA/PROJECT ENGINEER 18 1 RAIN 19 1 20 1 21 1 WAITING ON FINAL DOCUMENTATION 22 1 WAITING ON FINAL DOCUMENTATION 23 1 WAITING ON FINAL DOCUMENTATION 24 1 WAITING ON FINAL DOCUMENTATION 25 1 WAITING ON FINAL DOCUMENTATION 26 1 WAITING ON FINAL DOCUMENTATION 27 1 WAITING ON FINAL DOCUMENTATION 28 1 WAITING ON FINAL DOCUMENTATION 29 1 WAITING ON FINAL DOCUMENTATION 30 1 WAITING ON FINAL DOCUMENTATION 31 1 WORK COMPLETED AND ACCEPTED ----- ----- ----- 32 9 23 2 SATURDAY 2 SUNDAY 0 HOLIDAY 6 TIME NOT STARTED 1 RAIN 10 WAITING ON FINAL DOCUMENTATION 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8124023 MGR.NO. 005 PAGE 001 CONT 6234 SEC 65 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 623465001 HWY IH0030 1365 N. MAIN ST PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 259,232.57 REPORT DATE 05/07/2013 11.33.36 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD FEB 28,2013 TO MAR 31,2013 EST NO 003 & FINAL DIST. 01 COUNTY HUNT CONTROL 6234-65-001 PROJECT RMC - 623465001 HIGHWAY IH0030 0LIMITS- VARIOUS ROADWAYS IN HUNT, RAINS HOPKINS, FRANKLIN COUNTIES 0TYPE OF WORK- CRACK SEAL 0 0005 ENTERED BY RENEE COSTON 'OTHER' WW 0 0055 CRACK SEAL GAO NET LENGTH179.393 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 5,000.000 5,000.00 0065 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 8.000 8.000 20.000 160.00 0070 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 553.535 713.858 459.000 327,660.82 0 SUBTOTAL BID ITEMS $ 332,820.82 0 TOTAL AMOUNT WORK DONE CRACK SEAL GAO $ 332,820.82 0 TOTAL AMOUNT WORK DONE CONTROL 6234-65-001 $ 332,820.82 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8124023 MGR.NO. 005 PAGE 001 CONT 6234 SEC 65 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 623465001 HWY IH0030 1365 N. MAIN ST PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 259,232.57 REPORT DATE 05/07/2013 11.33.36 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD FEB 28,2013 TO MAR 31,2013 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN HUNT, RAINS 0 HOPKINS, FRANKLIN COUNTIES DATE WORK BEGAN FEB 28, 2013 WORKING DAYS USED 9 PERCENT COMPLETE 99.99 PERCENT TIME USED 7.50 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6234-65-001 RMC - 623465001 01 IH0030 HUNT - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 5,000.000 5,000.00 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 8.000 8.000 20.000 160.00 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 553.535 713.858 459.000 327,660.82 0 SUBTOTAL BID ITEMS $ 332,820.82 0 CONTRACT TOTAL ALL ITEMS $ 332,820.82 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8124023 MGR.NO. 005 PAGE 001 CONT 6234 SEC 65 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 623465001 HWY IH0030 1365 N. MAIN ST PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 259,232.57 REPORT DATE 05/07/2013 11.33.36 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD FEB 28,2013 TO MAR 31,2013 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 ********************************************************************************************************************************** 117 RMC - 623465001 6234-65-001 332,820.82 .00 332,820.82 .00 .00 332,820.82 332,820.82 .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 ********************************************************************************************************************************** 332,820.82 .00 332,820.82 .00 .00 332,820.82 332,820.82 .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 8124023 MGR.NO. 005 PAGE 001 CONT 6234 SEC 65 JOB 001 RES ENGR WOODRUFF, MYKOL PROJ RMC - 623465001 HWY IH0030 1365 N. MAIN ST PARIS CNTY HUNT DIST 01 CONTRACT PRICE $ 259,232.57 REPORT DATE 05/07/2013 11.33.37 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD FEB 28,2013 TO MAR 31,2013 EST NO 003 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6234-65-001 RMC - 623465001 01 IH0030 HUNT -LIMITS - VARIOUS ROADWAYS IN HUNT, RAINS HOPKINS, FRANKLIN COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 332,820.82