1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 5072005 MGR.NO. 010 PAGE 001 CONT 6155 SEC 10 JOB 001 RES ENGR HANKS, MARK PROJ RMC - 615510001 HWY US0190 807 PINE STREET WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 160,329.60 REPORT DATE 11/10/2008 08.38.39 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 017 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 25, 2007 TIME COMPUTED FROM JUN 12, 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 = 152 477 36 441 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 08 1 1 WORK SUSPENDED TOTAL DAYS ALLOWED = 152 2 1 WORK SUSPENDED DATE WORK COMPLETED 3 1 WORK SUSPENDED DAYS CHARGED TO DATE = 41 4 1 SATURDAY ASSESSED LIQ DAMAGES = 0 5 1 SUNDAY LIQ DAMAGE RATE $ 450 6 1 WORK SUSPENDED 7 1 WORK SUSPENDED LIQUIDATED DAMAGES 8 1 WORK SUSPENDED 0 DAYS AT $ 450 PER DAY 9 1 WORK SUSPENDED TOTAL = $ .00 10 1 WORK SUSPENDED 11 1 SATURDAY CERTIFIED AS CORRECT AND 12 1 SUNDAY ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 SATURDAY 19 1 SUNDAY 20 1 WORK SUSPENDED 21 1 WORK SUSPENDED 22 1 WORK SUSPENDED 23 1 WORK SUSPENDED 24 1 WORK SUSPENDED 25 1 SATURDAY 26 1 SUNDAY 27 1 WORK SUSPENDED 28 1 WORK SUSPENDED 29 1 WORK SUSPENDED 30 1 WORK SUSPENDED 31 1 WORK SUSPENDED ----- ----- ----- 508 41 467 4 SATURDAY 4 SUNDAY 0 HOLIDAY 18 WORK SUSPENDED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 5072005 MGR.NO. 010 PAGE 001 CONT 6155 SEC 10 JOB 001 RES ENGR HANKS, MARK PROJ RMC - 615510001 HWY US0190 807 PINE STREET WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 160,329.60 REPORT DATE 11/10/2008 08.38.39 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 017 DIST. 20 COUNTY TYLER CONTROL 6155-10-001 PROJECT RMC - 615510001 HIGHWAY US0190 0LIMITS- POLK COUNTY LINE JASPER COUNTY LINE 0TYPE OF WORK- MOWING RIGHT OF WAY- WOODVILLE SECTION 0 0005 THIS IS A MOWING PROJECT FOR WOODVILLE MAINTENANCE 0 0055 MOWING SEGMENT NET LENGTH 10.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 20.000 20.000 1.000 20.00 0065 0730 STRIP MOWING AC 8,668.000 8,288.000 15.380 127,469.44 0070 0730 FULL-WIDTH MOWING AC 1,752.000 1,752.000 15.380 26,945.76 0075 0730 SPOT MOWING AC 50.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 154,435.20 0 TOTAL AMOUNT WORK DONE MOWING SEGMENT $ 154,435.20 0 TOTAL AMOUNT WORK DONE CONTROL 6155-10-001 $ 154,435.20 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 5072005 MGR.NO. 010 PAGE 001 CONT 6155 SEC 10 JOB 001 RES ENGR HANKS, MARK PROJ RMC - 615510001 HWY US0190 807 PINE STREET WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 160,329.60 REPORT DATE 11/10/2008 08.38.39 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 017 0*********************************************************************************************************************************** -LIMITS - POLK COUNTY LINE 0 JASPER COUNTY LINE DATE WORK BEGAN JUN 25, 2007 WORKING DAYS USED 41 PERCENT COMPLETE 96.32 PERCENT TIME USED 26.90 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6155-10-001 RMC - 615510001 20 US0190 TYLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 BARRICADES, SIGNS AND TRAFFIC HANDLING MO 20.000 20.000 1.000 20.00 0730 STRIP MOWING AC 8,668.000 8,288.000 15.380 127,469.44 0730 FULL-WIDTH MOWING AC 1,752.000 1,752.000 15.380 26,945.76 0 SUBTOTAL BID ITEMS $ 154,435.20 0 CONTRACT TOTAL ALL ITEMS $ 154,435.20 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 5072005 MGR.NO. 010 PAGE 001 CONT 6155 SEC 10 JOB 001 RES ENGR HANKS, MARK PROJ RMC - 615510001 HWY US0190 807 PINE STREET WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 160,329.60 REPORT DATE 11/10/2008 08.38.40 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 017 ********************************************************************************************************************************** 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 ********************************************************************************************************************************** 229 RMC - 615510001 6155-10-001 154,435.20 .00 154,435.20 .00 .00 154,435.20 133,512.40 20,922.80 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 154,435.20 .00 154,435.20 .00 .00 154,435.20 133,512.40 20,922.80 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 5072005 MGR.NO. 010 PAGE 001 CONT 6155 SEC 10 JOB 001 RES ENGR HANKS, MARK PROJ RMC - 615510001 HWY US0190 807 PINE STREET WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 160,329.60 REPORT DATE 11/10/2008 08.38.40 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 01,2008 TO OCT 31,2008 EST NO 017 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6155-10-001 RMC - 615510001 20 US0190 TYLER -LIMITS - POLK COUNTY LINE JASPER COUNTY LINE LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0502 BARRICADES, SIGNS AND MO 20.000 6.000 1.000 6.00 TRAFFIC HANDLING 65 0730 STRIP MOWING AC 8,668.000 1,068.000 15.380 16,425.84 70 0730 FULL-WIDTH MOWING AC 1,752.000 292.000 15.380 4,490.96 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 20,922.80 0 TOTAL AMOUNT WORK DONE TO DATE - $ 154,435.20