1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4081705 MGR.NO. 009 PAGE 001 CONT 6176 SEC 81 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 617681001 HWY US0190 910 N. MAY STREET MADISON CNTY MADISON DIST 17 CONTRACT PRICE $ 112,002.80 REPORT DATE 12/18/2008 12.13.22 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD MAY 19,2008 TO NOV 07,2008 EST NO 007 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 19, 2008 TIME COMPUTED FROM MAY 27, 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 = 34 166 14 152 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 WORKED, NOT A FULL DAY TOTAL DAYS ALLOWED = 34 2 1 SUNDAY DATE WORK COMPLETED 11/07/08 3 1 DAYS CHARGED TO DATE = 18 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 CONTRACT COMPLETED & ACCEPTED LIQUIDATED DAMAGES 0 DAYS AT $ 400 PER DAY TOTAL = $ .00 0 CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 173 18 155 0 SATURDAY 1 SUNDAY 0 HOLIDAY 1 WORKED, NOT A FULL DAY 1 CONTRACT COMPLETED & ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4081705 MGR.NO. 009 PAGE 001 CONT 6176 SEC 81 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 617681001 HWY US0190 910 N. MAY STREET MADISON CNTY MADISON DIST 17 CONTRACT PRICE $ 112,002.80 REPORT DATE 12/18/2008 12.13.22 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD MAY 19,2008 TO NOV 07,2008 EST NO 007 & FINAL DIST. 17 COUNTY MADISON CONTROL 6176-81-001 PROJECT RMC - 617681001 HIGHWAY US0190 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 ROADSIDE MOWING NET LENGTH239.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0730 FULL-WIDTH MOWING AC 5,068.000 5,068.000 22.100 112,002.80 0 SUBTOTAL BID ITEMS $ 112,002.80 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0080 00000000780 CHEVRON SIGN #157877, FM97 EA. 2.000 22.770 -45.54 0 0081 00000000781 POS-LOC POST, FM978 EA. 2.000 13.000 -26.00 0 0082 00000000782 SACRETE #155295, FM978 EA. 2.000 2.430 -4.86 0 0083 00000000783 DEL.POSTS,45,75,1372,OSR EA. 8.000 13.000 -104.00 0 0084 00000000784 LABOR TO INSTALL SIGN HR. 1.000 12.000 -12.00 0 0091 00000000780 CHEVRON SIGN#157877 EA. 1.000 22.720 -22.72 0 0092 00000000781 POST EA. 1.000 37.760 -37.76 0 0093 00000000782 SACRETE BAG 3.000 2.380 -7.14 0 0094 00000000784 LABOR TO INSTALL SIGN HR. 2.000 31.110 -62.22 0 0095 00000000785 SIGN TRUCK RATE EA. 1.000 50.000 -50.00 1 TOTAL SPECIAL DEDUCTIONS - $ -372.24 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 112,002.80 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -372.24 0 TOTAL AMOUNT WORK DONE CONTROL 6176-81-001 $ 112,002.80 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6176-81-001 $ -372.24 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4081705 MGR.NO. 009 PAGE 001 CONT 6176 SEC 81 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 617681001 HWY US0190 910 N. MAY STREET MADISON CNTY MADISON DIST 17 CONTRACT PRICE $ 112,002.80 REPORT DATE 12/18/2008 12.13.23 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD MAY 19,2008 TO NOV 07,2008 EST NO 007 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 19, 2008 WORKING DAYS USED 18 PERCENT COMPLETE 100.00 PERCENT TIME USED 52.90 DATE COMPLETED NOV 7 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6176-81-001 RMC - 617681001 17 US0190 MADISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 5,068.000 5,068.000 22.100 112,002.80 0 SUBTOTAL BID ITEMS $ 112,002.80 0 CONTRACT TOTAL ALL ITEMS $ 112,002.80 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000785 SIGN TRUCK RATE EA. 1.000 50.000 -50.00 0 00000000784 LABOR TO INSTALL SIGN HR. 2.000 31.110 -62.22 0 00000000782 SACRETE BAG 3.000 2.380 -7.14 0 00000000781 POST EA. 1.000 37.760 -37.76 0 00000000780 CHEVRON SIGN#157877 EA. 1.000 22.720 -22.72 0 00000000784 LABOR TO INSTALL SIGN HR. 1.000 12.000 -12.00 0 00000000783 DEL.POSTS,45,75,1372,OSR EA. 8.000 13.000 -104.00 0 00000000782 SACRETE #155295, FM978 EA. 2.000 2.430 -4.86 1 00000000781 POS-LOC POST, FM978 EA. 2.000 13.000 -26.00 0 00000000780 CHEVRON SIGN #157877, FM97 EA. 2.000 22.770 -45.54 0 TOTAL SPECIAL DEDUCTIONS $ -372.24 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -372.24 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4081705 MGR.NO. 009 PAGE 001 CONT 6176 SEC 81 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 617681001 HWY US0190 910 N. MAY STREET MADISON CNTY MADISON DIST 17 CONTRACT PRICE $ 112,002.80 REPORT DATE 12/18/2008 12.13.23 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD MAY 19,2008 TO NOV 07,2008 EST NO 007 & 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 ********************************************************************************************************************************** 154 RMC - 617681001 6176-81-001 112,002.80 .00 112,002.80 372.24 .00 111,630.56 96,892.90 14,737.66 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 112,002.80 .00 112,002.80 372.24 .00 111,630.56 96,892.90 14,737.66 ---------------------------------------------------------------------------------------------------------------------------------- 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 4081705 MGR.NO. 009 PAGE 001 CONT 6176 SEC 81 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 617681001 HWY US0190 910 N. MAY STREET MADISON CNTY MADISON DIST 17 CONTRACT PRICE $ 112,002.80 REPORT DATE 12/18/2008 12.13.23 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD MAY 19,2008 TO NOV 07,2008 EST NO 007 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6176-81-001 RMC - 617681001 17 US0190 MADISON -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 5,068.000 675.000 22.100 14,917.50 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 14,917.50 0 TOTAL AMOUNT WORK DONE TO DATE - $ 112,002.80