1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8114017 MGR.NO. 770 PAGE 001 CONT 6227 SEC 61 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 622761001 HWY SH0031 2709 W FRONT ST TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 650,647.13 REPORT DATE 01/26/2012 15.21.38 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD OCT 31,2011 TO JAN 03,2012 EST NO 004 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 31, 2011 TIME COMPUTED FROM NOV 01, 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 = 85 62 40 22 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JAN 12 1 1 SUNDAY TOTAL DAYS ALLOWED = 85 2 1 DATE WORK COMPLETED 01/03/12 3 1 WORK COMPLETED AND ACCEPTED DAYS CHARGED TO DATE = 41 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 525 0 LIQUIDATED DAMAGES 0 DAYS AT $ 525 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 65 41 24 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8114017 MGR.NO. 770 PAGE 001 CONT 6227 SEC 61 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 622761001 HWY SH0031 2709 W FRONT ST TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 650,647.13 REPORT DATE 01/26/2012 15.21.38 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD OCT 31,2011 TO JAN 03,2012 EST NO 004 & FINAL DIST. 10 COUNTY HENDERSON CONTROL 6227-61-001 PROJECT RMC - 622761001 HIGHWAY SH0031 0LIMITS- ATHENS,CANTON,HENDERSON,MINEOLA,PALESTIN LONGVIEW,JVILLE/RUSK, N & S TYLER 0TYPE OF WORK- JT CRACKSEAL RUBBER ASPHALT 0 0005 PREPARED BY RHEATIA GANDY 0 0055 CLEANING/SEALING JOINTS & CRACKS NET LENGTH 0.010 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 1,270.820 1,272.840 511.990 651,681.35 0 SUBTOTAL BID ITEMS $ 651,681.35 0 TOTAL AMOUNT WORK DONE CLEANING/SEALING JOINTS & CRACKS $ 651,681.35 0 TOTAL AMOUNT WORK DONE CONTROL 6227-61-001 $ 651,681.35 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8114017 MGR.NO. 770 PAGE 001 CONT 6227 SEC 61 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 622761001 HWY SH0031 2709 W FRONT ST TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 650,647.13 REPORT DATE 01/26/2012 15.21.38 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD OCT 31,2011 TO JAN 03,2012 EST NO 004 & FINAL 0*********************************************************************************************************************************** -LIMITS - ATHENS,CANTON,HENDERSON,MINEOLA,PALESTIN 0 LONGVIEW,JVILLE/RUSK, N & S TYLER DATE WORK BEGAN OCT 31, 2011 WORKING DAYS USED 41 PERCENT COMPLETE 100.00 PERCENT TIME USED 48.20 DATE COMPLETED JAN 3 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6227-61-001 RMC - 622761001 10 SH0031 HENDERSON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 1,270.820 1,272.840 511.990 651,681.35 0 SUBTOTAL BID ITEMS $ 651,681.35 0 CONTRACT TOTAL ALL ITEMS $ 651,681.35 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8114017 MGR.NO. 770 PAGE 001 CONT 6227 SEC 61 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 622761001 HWY SH0031 2709 W FRONT ST TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 650,647.13 REPORT DATE 01/26/2012 15.21.38 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD OCT 31,2011 TO JAN 03,2012 EST NO 004 & 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 ********************************************************************************************************************************** 108 RMC - 622761001 6227-61-001 651,681.35 .00 651,681.35 .00 .00 651,681.35 598,434.39 53,246.96 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 651,681.35 .00 651,681.35 .00 .00 651,681.35 598,434.39 53,246.96 ---------------------------------------------------------------------------------------------------------------------------------- 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 8114017 MGR.NO. 770 PAGE 001 CONT 6227 SEC 61 JOB 001 RES ENGR GANDY, RHEATIA PROJ RMC - 622761001 HWY SH0031 2709 W FRONT ST TYLER CNTY HENDERSON DIST 10 CONTRACT PRICE $ 650,647.13 REPORT DATE 01/26/2012 15.21.38 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD OCT 31,2011 TO JAN 03,2012 EST NO 004 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6227-61-001 RMC - 622761001 10 SH0031 HENDERSON -LIMITS - ATHENS,CANTON,HENDERSON,MINEOLA,PALESTIN LONGVIEW,JVILLE/RUSK, N & S TYLER LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0712 JT/CRCK SEAL LMI 1,270.820 104.000 511.990 53,246.96 (RUBBER-ASPHALT) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 53,246.96 0 TOTAL AMOUNT WORK DONE TO DATE - $ 651,681.35