1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 8130204 MGR.NO. 302 PAGE 001 CONT 6258 SEC 34 JOB 001 RES ENGR TOMPKINS,RICKY PROJ RMC - 625834001 HWY SH0114 1710 W.US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 117,777.00 REPORT DATE 07/18/2014 16.15.04 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD OCT 22,2013 TO NOV 12,2013 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN OCT 22, 2013 TIME COMPUTED FROM OCT 29, 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 = 26 3 1 2 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 13 1 1 TOTAL DAYS ALLOWED = 26 2 1 SATURDAY DATE WORK COMPLETED 11/12/13 3 1 SUNDAY DAYS CHARGED TO DATE = 7 4 1 ASSESSED LIQ DAMAGES = 0 5 1 RAIN LIQ DAMAGE RATE $ 590 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 590 PER DAY 9 1 SATURDAY TOTAL = $ .00 10 1 SUNDAY 11 1 HOLIDAY CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 15 7 8 2 SATURDAY 2 SUNDAY 1 HOLIDAY 1 RAIN 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 8130204 MGR.NO. 302 PAGE 001 CONT 6258 SEC 34 JOB 001 RES ENGR TOMPKINS,RICKY PROJ RMC - 625834001 HWY SH0114 1710 W.US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 117,777.00 REPORT DATE 07/18/2014 16.15.04 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD OCT 22,2013 TO NOV 12,2013 EST NO 002 & FINAL DIST. 02 COUNTY WISE CONTROL 6258-34-001 PROJECT RMC - 625834001 HIGHWAY SH0114 0LIMITS- VARIOUS ROADWAYS WITHIN WISE, JACK AND PARKER COUNTIES 0TYPE OF WORK- CLEANING AND SEALING JOINTS/CRACKS 0 0050 CLEANING AND SEALING JOINTS/CRACKS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0070 VARIOUS ROADWAYS WITHIN WISE, JACK AND PARKER CO 0075 PREPARED BY DORA SOTO 0 0080 0500 MOBILIZATION LS 1.000 1.000 3,107.560 3,107.56 0085 0712 JT/CRCK SEAL (POLY MOD ASPH EMULSION) LMI 12.570 10.100 700.000 7,070.00 0090 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 230.920 212.441 457.000 97,085.54 0095 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 17.000 4.000 20.000 80.00 0 SUBTOTAL BID ITEMS $ 107,343.10 0 TOTAL AMOUNT WORK DONE CLEANING AND SEALING JOINTS/CRACKS $ 107,343.10 0 TOTAL AMOUNT WORK DONE CONTROL 6258-34-001 $ 107,343.10 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 8130204 MGR.NO. 302 PAGE 001 CONT 6258 SEC 34 JOB 001 RES ENGR TOMPKINS,RICKY PROJ RMC - 625834001 HWY SH0114 1710 W.US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 117,777.00 REPORT DATE 07/18/2014 16.15.04 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD OCT 22,2013 TO NOV 12,2013 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS WITHIN 0 WISE, JACK AND PARKER COUNTIES DATE WORK BEGAN OCT 22, 2013 WORKING DAYS USED 7 PERCENT COMPLETE 100.00 PERCENT TIME USED 26.90 DATE COMPLETED NOV 12 2013 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6258-34-001 RMC - 625834001 02 SH0114 WISE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0500 MOBILIZATION LS 1.000 1.000 3,107.560 3,107.56 0712 JT/CRCK SEAL (POLY MOD ASPH EMULSION) LMI 12.570 10.100 700.000 7,070.00 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 230.920 212.441 457.000 97,085.54 6834 PORTABLE CHANGEABLE MESSAGE SIGN DAY 17.000 4.000 20.000 80.00 0 SUBTOTAL BID ITEMS $ 107,343.10 0 CONTRACT TOTAL ALL ITEMS $ 107,343.10 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 8130204 MGR.NO. 302 PAGE 001 CONT 6258 SEC 34 JOB 001 RES ENGR TOMPKINS,RICKY PROJ RMC - 625834001 HWY SH0114 1710 W.US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 117,777.00 REPORT DATE 07/18/2014 16.15.04 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD OCT 22,2013 TO NOV 12,2013 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 ********************************************************************************************************************************** 249 RMC - 625834001 6258-34-001 107,343.10 .00 107,343.10 .00 .00 107,343.10 99,962.34 7,380.76 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 107,343.10 .00 107,343.10 .00 .00 107,343.10 99,962.34 7,380.76 ---------------------------------------------------------------------------------------------------------------------------------- 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 8130204 MGR.NO. 302 PAGE 001 CONT 6258 SEC 34 JOB 001 RES ENGR TOMPKINS,RICKY PROJ RMC - 625834001 HWY SH0114 1710 W.US 380 DECATUR CNTY WISE DIST 02 CONTRACT PRICE $ 117,777.00 REPORT DATE 07/18/2014 16.15.05 CONTRACTOR D & M CONTRACTORS, LLC 13327 EST PERIOD OCT 22,2013 TO NOV 12,2013 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6258-34-001 RMC - 625834001 02 SH0114 WISE -LIMITS - VARIOUS ROADWAYS WITHIN WISE, JACK AND PARKER COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 80 0500 MOBILIZATION LS 1.000 0.100 3,107.560 310.76 85 0712 JT/CRCK SEAL (POLY MOD ASPH LMI 12.570 10.100 700.000 7,070.00 EMULSION) --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 7,380.76 0 TOTAL AMOUNT WORK DONE TO DATE - $ 107,343.10