1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 10051414 MGR.NO. 585 PAGE 001 CONT 6130 SEC 39 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 613039001 HWY SH0071 7901 N. IH 35 AUSTIN CNTY LLANO DIST 14 CONTRACT PRICE $ 273,114.30 REPORT DATE 08/29/2008 15.20.22 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 28,2006 TO JAN 31,2008 EST NO 020 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 28, 2006 TIME COMPUTED FROM JUN 30, 2006 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 = 88 552 49 503 BROUGHT FORWARD ADDL DAYS GRANTED = 14 JAN 08 1 1 WORK COMPLETED TOTAL DAYS ALLOWED = 102 2 1 WORK COMPLETED DATE WORK COMPLETED 01/31/08 3 1 WORK COMPLETED DAYS CHARGED TO DATE = 49 4 1 WORK COMPLETED ASSESSED LIQ DAMAGES = 0 5 1 WORK COMPLETED LIQ DAMAGE RATE $ 450 6 1 WORK COMPLETED 7 1 WORK COMPLETED LIQUIDATED DAMAGES 8 1 WORK COMPLETED 0 DAYS AT $ 450 PER DAY 9 1 WORK COMPLETED TOTAL = $ .00 10 1 WORK COMPLETED 11 1 WORK COMPLETED CERTIFIED AS CORRECT AND 12 1 WORK COMPLETED ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED TO THE CONTRACTOR 14 1 WORK COMPLETED 15 1 WORK COMPLETED 16 1 WORK COMPLETED ---------------------------- 17 1 WORK COMPLETED AREA/PROJECT ENGINEER 18 1 WORK COMPLETED 19 1 WORK COMPLETED 20 1 WORK COMPLETED 21 1 WORK COMPLETED 22 1 WORK COMPLETED 23 1 WORK COMPLETED 24 1 WORK COMPLETED 25 1 WORK COMPLETED 26 1 WORK COMPLETED 27 1 WORK COMPLETED 28 1 WORK COMPLETED 29 1 WORK COMPLETED 30 1 WORK COMPLETED 31 1 WORK COMPLETED ----- ----- ----- 583 49 534 0 SATURDAY 0 SUNDAY 0 HOLIDAY 31 WORK COMPLETED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 10051414 MGR.NO. 585 PAGE 001 CONT 6130 SEC 39 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 613039001 HWY SH0071 7901 N. IH 35 AUSTIN CNTY LLANO DIST 14 CONTRACT PRICE $ 273,114.30 REPORT DATE 08/29/2008 15.20.22 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 28,2006 TO JAN 31,2008 EST NO 020 & FINAL DIST. 14 COUNTY LLANO CONTROL 6130-39-001 PROJECT RMC - 613039001 HIGHWAY SH0071 0LIMITS- VARIOUS LOCATIONS IN LLANO AND BURNET COUNTIES 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY LESLIE MILLER 06-27-2005 0 0055 MOWING SEGEMENT NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 9,384.000 9,346.000 28.950 270,566.70 0065 0730 SPOT MOWING AC 50.000 0.000 28.950 .00 0070 0730*STRIP MOWING AC 1,021.000 1,021.000 23.500 23,993.50 0 SUBTOTAL BID ITEMS $ 294,560.20 0 TOTAL AMOUNT WORK DONE MOWING SEGEMENT $ 294,560.20 0 TOTAL AMOUNT WORK DONE CONTROL 6130-39-001 $ 294,560.20 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 10051414 MGR.NO. 585 PAGE 001 CONT 6130 SEC 39 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 613039001 HWY SH0071 7901 N. IH 35 AUSTIN CNTY LLANO DIST 14 CONTRACT PRICE $ 273,114.30 REPORT DATE 08/29/2008 15.20.22 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 28,2006 TO JAN 31,2008 EST NO 020 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN LLANO 0 AND BURNET COUNTIES DATE WORK BEGAN JUN 28, 2006 WORKING DAYS USED 49 PERCENT COMPLETE 100.00 PERCENT TIME USED 48.00 DATE COMPLETED JAN 31 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6130-39-001 RMC - 613039001 14 SH0071 LLANO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 9,384.000 9,346.000 28.950 270,566.70 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00730* STRIP MOWING AC 1,021.000 1,021.000 23.500 23,993.50 0 SUBTOTAL BID ITEMS $ 294,560.20 0 CONTRACT TOTAL ALL ITEMS $ 294,560.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 10051414 MGR.NO. 585 PAGE 001 CONT 6130 SEC 39 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 613039001 HWY SH0071 7901 N. IH 35 AUSTIN CNTY LLANO DIST 14 CONTRACT PRICE $ 273,114.30 REPORT DATE 08/29/2008 15.20.22 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 28,2006 TO JAN 31,2008 EST NO 020 & 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 ********************************************************************************************************************************** 150 RMC - 613039001 6130-39-001 294,560.20 .00 294,560.20 .00 .00 294,560.20 294,560.20 .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 ********************************************************************************************************************************** 294,560.20 .00 294,560.20 .00 .00 294,560.20 294,560.20 .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 10051414 MGR.NO. 585 PAGE 001 CONT 6130 SEC 39 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 613039001 HWY SH0071 7901 N. IH 35 AUSTIN CNTY LLANO DIST 14 CONTRACT PRICE $ 273,114.30 REPORT DATE 08/29/2008 15.20.22 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 28,2006 TO JAN 31,2008 EST NO 020 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6130-39-001 RMC - 613039001 14 SH0071 LLANO -LIMITS - VARIOUS LOCATIONS IN LLANO AND BURNET COUNTIES - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 294,560.20