1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11074015 MGR.NO. 585 PAGE 001 CONT 6161 SEC 61 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616161001 HWY SH0071 7901 N. IH 35 AUSTIN CNTY LLANO DIST 14 CONTRACT PRICE $ 280,985.00 REPORT DATE 12/17/2008 14.41.13 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUL 21, 2008 TIME COMPUTED FROM JUL 29, 2008 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 = 102 103 4 99 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 CYCLE COMPLETE TOTAL DAYS ALLOWED = 102 2 1 CYCLE COMPLETE DATE WORK COMPLETED 3 1 CYCLE COMPLETE DAYS CHARGED TO DATE = 10 4 1 CYCLE COMPLETE ASSESSED LIQ DAMAGES = 0 5 1 CYCLE COMPLETE LIQ DAMAGE RATE $ 400 6 1 CYCLE COMPLETE 7 1 CYCLE COMPLETE LIQUIDATED DAMAGES 8 1 CYCLE COMPLETE 0 DAYS AT $ 400 PER DAY 9 1 CYCLE COMPLETE TOTAL = $ .00 10 1 CYCLE COMPLETE 11 1 TIME NOT STARTED CERTIFIED AS CORRECT AND 12 1 TIME NOT STARTED ONE COPY HAS BEEN GIVEN 13 1 TIME NOT STARTED TO THE CONTRACTOR 14 1 TIME NOT STARTED 15 1 TIME NOT STARTED 16 1 SUNDAY ---------------------------- 17 1 TIME NOT STARTED AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 SUNDAY 24 1 25 1 CYCLE COMPLETE 26 1 CYCLE COMPLETE 27 1 CYCLE COMPLETE 28 1 CYCLE COMPLETE 29 1 CYCLE COMPLETE 30 1 CYCLE COMPLETE 0 ----- ----- ----- 133 10 123 0 SATURDAY 2 SUNDAY 0 HOLIDAY 16 CYCLE COMPLETE 6 TIME NOT STARTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11074015 MGR.NO. 585 PAGE 001 CONT 6161 SEC 61 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616161001 HWY SH0071 7901 N. IH 35 AUSTIN CNTY LLANO DIST 14 CONTRACT PRICE $ 280,985.00 REPORT DATE 12/17/2008 14.41.13 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 DIST. 14 COUNTY LLANO CONTROL 6161-61-001 PROJECT RMC - 616161001 HIGHWAY SH0071 0LIMITS- VARIOUS LOCATIONS IN LLANO AND BURNET COUNTIES 0TYPE OF WORK- MOWING HIGHWAY RIGHT OF WAY 0 0005 PREPARED BY LESLIE MILLER 09-04-2007 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 2,346.000 27.000 63,342.00 0065 0730 SPOT MOWING AC 50.000 0.000 1.000 .00 0070 0730 STRIP MOWING AC 1,021.000 1,021.000 27.000 27,567.00 0 SUBTOTAL BID ITEMS $ 90,909.00 0 TOTAL AMOUNT WORK DONE MOWING SEGEMENT $ 90,909.00 0 TOTAL AMOUNT WORK DONE CONTROL 6161-61-001 $ 90,909.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11074015 MGR.NO. 585 PAGE 001 CONT 6161 SEC 61 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616161001 HWY SH0071 7901 N. IH 35 AUSTIN CNTY LLANO DIST 14 CONTRACT PRICE $ 280,985.00 REPORT DATE 12/17/2008 14.41.13 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN LLANO AND BURNET 0 COUNTIES DATE WORK BEGAN JUL 21, 2008 WORKING DAYS USED 10 PERCENT COMPLETE 32.35 PERCENT TIME USED 9.80 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6161-61-001 RMC - 616161001 14 SH0071 LLANO - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 1,021.000 1,021.000 27.000 27,567.00 0730 FULL-WIDTH MOWING AC 9,384.000 2,346.000 27.000 63,342.00 0 SUBTOTAL BID ITEMS $ 90,909.00 0 CONTRACT TOTAL ALL ITEMS $ 90,909.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11074015 MGR.NO. 585 PAGE 001 CONT 6161 SEC 61 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616161001 HWY SH0071 7901 N. IH 35 AUSTIN CNTY LLANO DIST 14 CONTRACT PRICE $ 280,985.00 REPORT DATE 12/17/2008 14.41.13 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 ********************************************************************************************************************************** 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 - 616161001 6161-61-001 90,909.00 .00 90,909.00 .00 .00 90,909.00 27,567.00 63,342.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 90,909.00 .00 90,909.00 .00 .00 90,909.00 27,567.00 63,342.00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11074015 MGR.NO. 585 PAGE 001 CONT 6161 SEC 61 JOB 001 RES ENGR MILLER, LESLIE PROJ RMC - 616161001 HWY SH0071 7901 N. IH 35 AUSTIN CNTY LLANO DIST 14 CONTRACT PRICE $ 280,985.00 REPORT DATE 12/17/2008 14.41.13 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 005 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6161-61-001 RMC - 616161001 14 SH0071 LLANO -LIMITS - VARIOUS LOCATIONS IN LLANO AND BURNET COUNTIES LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 9,384.000 2,346.000 27.000 63,342.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 63,342.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 90,909.00