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 06/10/2010 10.09.44 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 21,2008 TO DEC 13,2009 EST NO 019 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 102 498 11 487 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 09 1 1 RAIN TOTAL DAYS ALLOWED = 102 2 1 DATE WORK COMPLETED 12/13/09 3 1 DAYS CHARGED TO DATE = 20 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 SUNDAY 7 1 TOO WET LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 WORK COMPLETED TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 511 20 491 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1 RAIN 1 TOO WET 1 WORK COMPLETED 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 06/10/2010 10.09.44 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 21,2008 TO DEC 13,2009 EST NO 019 & FINAL 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 4,692.000 27.000 126,684.00 0065 0730 SPOT MOWING AC 50.000 0.000 1.000 .00 0070 0730 STRIP MOWING AC 1,021.000 2,042.000 27.000 55,134.00 0 SUBTOTAL BID ITEMS $ 181,818.00 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0075 00000000775 DELINEATOR DAMAGE LS 1.000 513.240 -513.24 0 TOTAL SPECIAL DEDUCTIONS - $ -513.24 0 TOTAL AMOUNT WORK DONE MOWING SEGEMENT $ 181,818.00 TOTAL SPECIAL DEDUCTIONS MOWING SEGEMENT $ -513.24 0 TOTAL AMOUNT WORK DONE CONTROL 6161-61-001 $ 181,818.00 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6161-61-001 $ -513.24 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 06/10/2010 10.09.45 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 21,2008 TO DEC 13,2009 EST NO 019 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS LOCATIONS IN LLANO AND BURNET 0 COUNTIES DATE WORK BEGAN JUL 21, 2008 WORKING DAYS USED 20 PERCENT COMPLETE 100.00 PERCENT TIME USED 19.60 DATE COMPLETED DEC 13 2009 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 2,042.000 27.000 55,134.00 0730 FULL-WIDTH MOWING AC 9,384.000 4,692.000 27.000 126,684.00 0 SUBTOTAL BID ITEMS $ 181,818.00 0 CONTRACT TOTAL ALL ITEMS $ 181,818.00 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DELINEATOR DAMAGE LS 1.000 513.240 -513.24 0 TOTAL SPECIAL DEDUCTIONS $ -513.24 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -513.24 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 06/10/2010 10.09.45 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 21,2008 TO DEC 13,2009 EST NO 019 & 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 - 616161001 6161-61-001 181,818.00 .00 181,818.00 513.24 .00 181,304.76 181,304.76 .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 ********************************************************************************************************************************** 181,818.00 .00 181,818.00 513.24 .00 181,304.76 181,304.76 .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 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 06/10/2010 10.09.45 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUL 21,2008 TO DEC 13,2009 EST NO 019 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6161-61-001 RMC - 616161001 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 - $ 181,818.00