1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4092007 MGR.NO. 051 PAGE 001 CONT 6192 SEC 90 JOB 001 RES ENGR SAWYER, HENRY PROJ RMC - 619290001 HWY US0069 807 PINE STREET WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 122,406.00 REPORT DATE 05/06/2011 13.49.40 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 17,2009 TO DEC 01,2010 EST NO 020 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 22, 2009 TIME COMPUTED FROM JUN 17, 2009 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 = 175 532 63 469 BROUGHT FORWARD ADDL DAYS GRANTED = 0 DEC 10 1 1 WORK COMPLETED AND ACCEPTED TOTAL DAYS ALLOWED = 175 DATE WORK COMPLETED 12/01/10 DAYS CHARGED TO DATE = 63 ASSESSED LIQ DAMAGES = 0 LIQ DAMAGE RATE $ 500 0 LIQUIDATED DAMAGES 0 DAYS AT $ 500 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 533 63 470 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4092007 MGR.NO. 051 PAGE 001 CONT 6192 SEC 90 JOB 001 RES ENGR SAWYER, HENRY PROJ RMC - 619290001 HWY US0069 807 PINE STREET WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 122,406.00 REPORT DATE 05/06/2011 13.49.40 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 17,2009 TO DEC 01,2010 EST NO 020 & FINAL DIST. 20 COUNTY TYLER CONTROL 6192-90-001 PROJECT RMC - 619290001 HIGHWAY US0069 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- MOWING OF RIGHT OF WAY - TYLER COUNTY 0 0005 THIS IS A MOWING PROJECT FOR WOODVILLE MAINTENANCE 0 0055 MOWING SEGMENT NET LENGTH254.000 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 620.000 310.000 14.100 4,371.00 0070 0730 FULL-WIDTH MOWING AC 7,600.000 7,600.000 14.940 113,544.00 0075 0730 SPOT MOWING AC 100.000 0.000 1.000 .00 0 SUBTOTAL BID ITEMS $ 117,935.00 0 TOTAL AMOUNT WORK DONE MOWING SEGMENT $ 117,935.00 0 TOTAL AMOUNT WORK DONE CONTROL 6192-90-001 $ 117,935.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4092007 MGR.NO. 051 PAGE 001 CONT 6192 SEC 90 JOB 001 RES ENGR SAWYER, HENRY PROJ RMC - 619290001 HWY US0069 807 PINE STREET WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 122,406.00 REPORT DATE 05/06/2011 13.49.41 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 17,2009 TO DEC 01,2010 EST NO 020 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN JUN 22, 2009 WORKING DAYS USED 63 PERCENT COMPLETE 100.00 PERCENT TIME USED 36.00 DATE COMPLETED DEC 1 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6192-90-001 RMC - 619290001 20 US0069 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 620.000 310.000 14.100 4,371.00 0730 FULL-WIDTH MOWING AC 7,600.000 7,600.000 14.940 113,544.00 0 SUBTOTAL BID ITEMS $ 117,935.00 0 CONTRACT TOTAL ALL ITEMS $ 117,935.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4092007 MGR.NO. 051 PAGE 001 CONT 6192 SEC 90 JOB 001 RES ENGR SAWYER, HENRY PROJ RMC - 619290001 HWY US0069 807 PINE STREET WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 122,406.00 REPORT DATE 05/06/2011 13.49.41 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 17,2009 TO DEC 01,2010 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 ********************************************************************************************************************************** 229 RMC - 619290001 6192-90-001 117,935.00 .00 117,935.00 .00 .00 117,935.00 117,935.00 .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 ********************************************************************************************************************************** 117,935.00 .00 117,935.00 .00 .00 117,935.00 117,935.00 .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 4092007 MGR.NO. 051 PAGE 001 CONT 6192 SEC 90 JOB 001 RES ENGR SAWYER, HENRY PROJ RMC - 619290001 HWY US0069 807 PINE STREET WOODVILLE CNTY TYLER DIST 20 CONTRACT PRICE $ 122,406.00 REPORT DATE 05/06/2011 13.49.41 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD JUN 17,2009 TO DEC 01,2010 EST NO 020 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6192-90-001 RMC - 619290001 20 US0069 TYLER -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 117,935.00