1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4081702 MGR.NO. 005 PAGE 001 CONT 6176 SEC 77 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 617677001 HWY FM0486 3303 TRAVIS ST. CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 128,986.68 REPORT DATE 12/10/2008 17.02.38 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 29, 2008 TIME COMPUTED FROM JUN 05, 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 = 61 156 4 152 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 AWATING NEXT CYCLE TOTAL DAYS ALLOWED = 61 2 1 AWATING NEXT CYCLE DATE WORK COMPLETED 3 1 AWATING NEXT CYCLE DAYS CHARGED TO DATE = 12 4 1 AWATING NEXT CYCLE ASSESSED LIQ DAMAGES = 0 5 1 AWATING NEXT CYCLE LIQ DAMAGE RATE $ 400 6 1 AWATING NEXT CYCLE 7 1 AWATING NEXT CYCLE LIQUIDATED DAMAGES 8 1 AWATING NEXT CYCLE 0 DAYS AT $ 400 PER DAY 9 1 AWATING NEXT CYCLE TOTAL = $ .00 10 1 WORKING - TIME NOT STARTED 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 SATURDAY 16 1 SUNDAY ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 SATURDAY 23 1 SUNDAY 24 1 25 1 26 1 27 1 HOLIDAY 28 1 HEAVY HOLIDAY TRAFFIC 29 1 SATURDAY 30 1 SUNDAY 0 ----- ----- ----- 186 12 174 3 SATURDAY 3 SUNDAY 1 HOLIDAY 9 AWATING NEXT CYCLE 1 WORKING - TIME NOT STARTED 4 TIME NOT STARTED 1 HEAVY HOLIDAY TRAFFIC 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4081702 MGR.NO. 005 PAGE 001 CONT 6176 SEC 77 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 617677001 HWY FM0486 3303 TRAVIS ST. CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 128,986.68 REPORT DATE 12/10/2008 17.02.38 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 DIST. 17 COUNTY MILAM CONTROL 6176-77-001 PROJECT RMC - 617677001 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 5,998.140 4,022.540 20.910 84,111.31 0065 0730 SPOT MOWING AC 170.520 170.520 20.910 3,565.57 0 SUBTOTAL BID ITEMS $ 87,676.88 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 87,676.88 0 TOTAL AMOUNT WORK DONE CONTROL 6176-77-001 $ 87,676.88 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4081702 MGR.NO. 005 PAGE 001 CONT 6176 SEC 77 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 617677001 HWY FM0486 3303 TRAVIS ST. CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 128,986.68 REPORT DATE 12/10/2008 17.02.38 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 29, 2008 WORKING DAYS USED 12 PERCENT COMPLETE 67.97 PERCENT TIME USED 19.60 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6176-77-001 RMC - 617677001 17 FM0486 MILAM - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 5,998.140 4,022.540 20.910 84,111.31 0730 SPOT MOWING AC 170.520 170.520 20.910 3,565.57 0 SUBTOTAL BID ITEMS $ 87,676.88 0 CONTRACT TOTAL ALL ITEMS $ 87,676.88 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4081702 MGR.NO. 005 PAGE 001 CONT 6176 SEC 77 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 617677001 HWY FM0486 3303 TRAVIS ST. CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 128,986.68 REPORT DATE 12/10/2008 17.02.38 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 ********************************************************************************************************************************** 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 - 617677001 6176-77-001 87,676.88 .00 87,676.88 .00 .00 87,676.88 66,633.68 21,043.20 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 87,676.88 .00 87,676.88 .00 .00 87,676.88 66,633.68 21,043.20 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4081702 MGR.NO. 005 PAGE 001 CONT 6176 SEC 77 JOB 001 RES ENGR LAYWELL, BLANE PROJ RMC - 617677001 HWY FM0486 3303 TRAVIS ST. CAMERON CNTY MILAM DIST 17 CONTRACT PRICE $ 128,986.68 REPORT DATE 12/10/2008 17.02.38 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 007 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6176-77-001 RMC - 617677001 17 FM0486 MILAM -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 5,998.140 1,006.370 20.910 21,043.20 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 21,043.20 0 TOTAL AMOUNT WORK DONE TO DATE - $ 87,676.88