1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 9081719 MGR.NO. 008 PAGE 001 CONT 6186 SEC 76 JOB 001 RES ENGR WELLS, BOBBY PROJ EMC - 618676001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 24,790.00 REPORT DATE 11/11/2008 08.24.07 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD SEP 26,2008 TO OCT 21,2008 EST NO 002 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN SEP 26, 2008 TIME COMPUTED FROM SEP 26, 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 = 26 5 5 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 08 1 1 TOTAL DAYS ALLOWED = 26 2 1 DATE WORK COMPLETED 10/21/08 3 1 DAYS CHARGED TO DATE = 25 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 400 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 400 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 WORK COMPLETED AND ACCEPTED - - - 0 ----- ----- ----- 26 25 1 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1 WORK COMPLETED AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 9081719 MGR.NO. 008 PAGE 001 CONT 6186 SEC 76 JOB 001 RES ENGR WELLS, BOBBY PROJ EMC - 618676001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 24,790.00 REPORT DATE 11/11/2008 08.24.08 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD SEP 26,2008 TO OCT 21,2008 EST NO 002 & FINAL DIST. 17 COUNTY WALKER CONTROL 6186-76-001 PROJECT EMC - 618676001 HIGHWAY IH0045 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- EMERGENCY REMOVAL OF DEBRIS 0 0005 PREPARED BY DISTRICT MAINTENANCE 0 0055 DEBRIS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 7425 DEBRIS REMOVAL/DISPOSAL-HURRICANE I MI 134.000 134.000 185.000 24,790.00 0 SUBTOTAL BID ITEMS $ 24,790.00 0 TOTAL AMOUNT WORK DONE DEBRIS $ 24,790.00 0 TOTAL AMOUNT WORK DONE CONTROL 6186-76-001 $ 24,790.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 9081719 MGR.NO. 008 PAGE 001 CONT 6186 SEC 76 JOB 001 RES ENGR WELLS, BOBBY PROJ EMC - 618676001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 24,790.00 REPORT DATE 11/11/2008 08.24.08 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD SEP 26,2008 TO OCT 21,2008 EST NO 002 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN SEP 26, 2008 WORKING DAYS USED 25 PERCENT COMPLETE 100.00 PERCENT TIME USED 96.10 DATE COMPLETED OCT 21 2008 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6186-76-001 EMC - 618676001 17 IH0045 WALKER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -7425 DEBRIS REMOVAL/DISPOSAL-HURRICANE I MI 134.000 134.000 185.000 24,790.00 0 SUBTOTAL BID ITEMS $ 24,790.00 0 CONTRACT TOTAL ALL ITEMS $ 24,790.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 9081719 MGR.NO. 008 PAGE 001 CONT 6186 SEC 76 JOB 001 RES ENGR WELLS, BOBBY PROJ EMC - 618676001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 24,790.00 REPORT DATE 11/11/2008 08.24.08 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD SEP 26,2008 TO OCT 21,2008 EST NO 002 & 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 ********************************************************************************************************************************** 236 EMC - 618676001 6186-76-001 24,790.00 .00 24,790.00 .00 .00 24,790.00 5,550.00 19,240.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 24,790.00 .00 24,790.00 .00 .00 24,790.00 5,550.00 19,240.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 9081719 MGR.NO. 008 PAGE 001 CONT 6186 SEC 76 JOB 001 RES ENGR WELLS, BOBBY PROJ EMC - 618676001 HWY IH0045 580 IH 45 N HUNTSVILLE CNTY WALKER DIST 17 CONTRACT PRICE $ 24,790.00 REPORT DATE 11/11/2008 08.24.08 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD SEP 26,2008 TO OCT 21,2008 EST NO 002 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6186-76-001 EMC - 618676001 17 IH0045 WALKER -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 7425 DEBRIS MI 134.000 104.000 185.000 19,240.00 REMOVAL/DISPOSAL-HURRICANE --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 19,240.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 24,790.00