1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3071701 MGR.NO. 005 PAGE 001 CONT 6157 SEC 60 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 615760001 HWY FM0486 3303 N. TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 224,304.35 REPORT DATE 05/12/2008 16.11.17 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD MAY 07,2007 TO APR 15,2008 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 07, 2007 TIME COMPUTED FROM MAY 11, 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 = 71 330 36 294 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 08 1 1 AWAITING NEXT CYCLE TOTAL DAYS ALLOWED = 71 2 1 AWAITING NEXT CYCLE DATE WORK COMPLETED 04/15/08 3 1 AWAITING NEXT CYCLE DAYS CHARGED TO DATE = 36 4 1 AWAITING NEXT CYCLE ASSESSED LIQ DAMAGES = 0 5 1 AWAITING NEXT CYCLE LIQ DAMAGE RATE $ 450 6 1 AWAITING NEXT CYCLE 7 1 AWAITING NEXT CYCLE LIQUIDATED DAMAGES 8 1 AWAITING NEXT CYCLE 0 DAYS AT $ 450 PER DAY 9 1 AWAITING NEXT CYCLE TOTAL = $ .00 10 1 AWAITING NEXT CYCLE 11 1 AWAITING NEXT CYCLE CERTIFIED AS CORRECT AND 12 1 AWAITING NEXT CYCLE ONE COPY HAS BEEN GIVEN 13 1 AWAITING NEXT CYCLE TO THE CONTRACTOR 14 1 AWAITING NEXT CYCLE 15 1 WORK COMPLETED AND ACCEPTED ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 345 36 309 0 SATURDAY 0 SUNDAY 0 HOLIDAY 14 AWAITING NEXT CYCLE 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3071701 MGR.NO. 005 PAGE 001 CONT 6157 SEC 60 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 615760001 HWY FM0486 3303 N. TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 224,304.35 REPORT DATE 05/12/2008 16.11.17 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD MAY 07,2007 TO APR 15,2008 EST NO 012 & FINAL DIST. 17 COUNTY MILAM CONTROL 6157-60-001 PROJECT RMC - 615760001 HIGHWAY FM0486 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 ROADSIDE MOWING NET LENGTH339.935 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 6,241.840 6,241.840 34.980 218,339.56 0065 0730 SPOT MOWING AC 170.520 171.520 34.980 5,999.77 0 SUBTOTAL BID ITEMS $ 224,339.33 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 224,339.33 0 TOTAL AMOUNT WORK DONE CONTROL 6157-60-001 $ 224,339.33 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3071701 MGR.NO. 005 PAGE 001 CONT 6157 SEC 60 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 615760001 HWY FM0486 3303 N. TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 224,304.35 REPORT DATE 05/12/2008 16.11.17 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD MAY 07,2007 TO APR 15,2008 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 7 , 2007 WORKING DAYS USED 36 PERCENT COMPLETE 100.00 PERCENT TIME USED 50.70 DATE COMPLETED APR 15 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6157-60-001 RMC - 615760001 17 FM0486 MILAM - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 6,241.840 6,241.840 34.980 218,339.56 0730 SPOT MOWING AC 170.520 171.520 34.980 5,999.77 0 SUBTOTAL BID ITEMS $ 224,339.33 0 CONTRACT TOTAL ALL ITEMS $ 224,339.33 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3071701 MGR.NO. 005 PAGE 001 CONT 6157 SEC 60 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 615760001 HWY FM0486 3303 N. TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 224,304.35 REPORT DATE 05/12/2008 16.11.17 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD MAY 07,2007 TO APR 15,2008 EST NO 012 & 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 ********************************************************************************************************************************** 166 RMC - 615760001 6157-60-001 224,339.33 .00 224,339.33 .00 .00 224,339.33 224,339.33 .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 ********************************************************************************************************************************** 224,339.33 .00 224,339.33 .00 .00 224,339.33 224,339.33 .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 3071701 MGR.NO. 005 PAGE 001 CONT 6157 SEC 60 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 615760001 HWY FM0486 3303 N. TRAVIS CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 224,304.35 REPORT DATE 05/12/2008 16.11.17 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD MAY 07,2007 TO APR 15,2008 EST NO 012 & FINAL ********************************************************************************************************** - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6157-60-001 RMC - 615760001 17 FM0486 MILAM -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 224,339.33