1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12061901 MGR.NO. 058 PAGE 001 CONT 6153 SEC 36 JOB 001 RES ENGR RUSSELL, CHARLES PROJ RMC - 615336001 HWY IH0030 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 199,634.40 REPORT DATE 06/15/2007 11.47.19 CONTRACTOR D & M CONTRACTORS 7301 EST PERIOD JAN 24,2007 TO FEB 13,2007 EST NO 003 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 24, 2007 TIME COMPUTED FROM JAN 31, 2007 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 = 39 21 5 16 BROUGHT FORWARD ADDL DAYS GRANTED = 0 FEB 07 1 1 RAIN TOTAL DAYS ALLOWED = 39 2 1 RAIN DATE WORK COMPLETED 02/13/07 3 1 SATURDAY DAYS CHARGED TO DATE = 5 4 1 SUNDAY ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 450 6 1 7 1 LIQUIDATED DAMAGES 8 1 RAIN 0 DAYS AT $ 450 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 SATURDAY 11 1 SUNDAY CERTIFIED AS CORRECT AND 12 1 AWAITING ACCEPTANCE ONE COPY HAS BEEN GIVEN 13 1 WORK ACCEPTED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 34 9 25 2 SATURDAY 2 SUNDAY 0 HOLIDAY 3 RAIN 1 AWAITING ACCEPTANCE 1 WORK ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12061901 MGR.NO. 058 PAGE 001 CONT 6153 SEC 36 JOB 001 RES ENGR RUSSELL, CHARLES PROJ RMC - 615336001 HWY IH0030 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 199,634.40 REPORT DATE 06/15/2007 11.47.19 CONTRACTOR D & M CONTRACTORS 7301 EST PERIOD JAN 24,2007 TO FEB 13,2007 EST NO 003 & FINAL DIST. 19 COUNTY BOWIE CONTROL 6153-36-001 PROJECT RMC - 615336001 HIGHWAY IH0030 0LIMITS- VARIOUS . 0TYPE OF WORK- COLD POUR CRACK SEAL 0 0005 PREPARED BY ROBERT H. RATCLIFF, P.E. 0 0055 COLD POUR CRACK SEAL NET LENGTH260.960 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0712 JT/CRCK SEAL (POLY MOD ASPH EMULSION) LMI 260.960 303.171 765.000 231,925.82 0060 0712 ADJ EST QUANTITY TO DATE 263.641 0 SUBTOTAL BID ITEMS $ 231,925.82 0 TOTAL AMOUNT WORK DONE COLD POUR CRACK SEAL $ 231,925.82 0 TOTAL AMOUNT WORK DONE CONTROL 6153-36-001 $ 231,925.82 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12061901 MGR.NO. 058 PAGE 001 CONT 6153 SEC 36 JOB 001 RES ENGR RUSSELL, CHARLES PROJ RMC - 615336001 HWY IH0030 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 199,634.40 REPORT DATE 06/15/2007 11.47.19 CONTRACTOR D & M CONTRACTORS 7301 EST PERIOD JAN 24,2007 TO FEB 13,2007 EST NO 003 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 . DATE WORK BEGAN JAN 24, 2007 WORKING DAYS USED 5 PERCENT COMPLETE 100.00 PERCENT TIME USED 12.80 DATE COMPLETED FEB 13 2007 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6153-36-001 RMC - 615336001 19 IH0030 BOWIE - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (POLY MOD ASPH EMULSION) LMI 260.960 303.171 765.000 231,925.82 0712 ADJ EST QUANTITY TO DATE 263.641 0 SUBTOTAL BID ITEMS $ 231,925.82 0 CONTRACT TOTAL ALL ITEMS $ 231,925.82 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12061901 MGR.NO. 058 PAGE 001 CONT 6153 SEC 36 JOB 001 RES ENGR RUSSELL, CHARLES PROJ RMC - 615336001 HWY IH0030 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 199,634.40 REPORT DATE 06/15/2007 11.47.19 CONTRACTOR D & M CONTRACTORS 7301 EST PERIOD JAN 24,2007 TO FEB 13,2007 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 ******************************************************************************************************************* 19 RMC - 615336001 6153-36-001 231,925.82 .00 231,925.82 .00 .00 231,925.82 231,925.82 .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 ******************************************************************************************************************* 231,925.82 .00 231,925.82 .00 .00 231,925.82 231,925.82 .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 12061901 MGR.NO. 058 PAGE 001 CONT 6153 SEC 36 JOB 001 RES ENGR RUSSELL, CHARLES PROJ RMC - 615336001 HWY IH0030 701 E. MAIN ST. ATLANTA CNTY BOWIE DIST 19 CONTRACT PRICE $ 199,634.40 REPORT DATE 06/15/2007 11.47.19 CONTRACTOR D & M CONTRACTORS 7301 EST PERIOD JAN 24,2007 TO FEB 13,2007 EST NO 003 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6153-36-001 RMC - 615336001 19 IH0030 BOWIE -LIMITS - VARIOUS . - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 231,925.82