1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12081707 MGR.NO. 059 PAGE 001 CONT 6187 SEC 81 JOB 001 RES ENGR HEJL, CATHERINE PROJ RMC - 618781001 HWY US0190 1300 NORTH TEXAS AVE BRYA CNTY BRAZOS DIST 17 CONTRACT PRICE $ 270,410.00 REPORT DATE 04/18/2010 19.06.50 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD FEB 09,2009 TO MAR 10,2010 EST NO 014 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN FEB 18, 2009 TIME COMPUTED FROM FEB 09, 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 = 365 385 385 0 BROUGHT FORWARD ADDL DAYS GRANTED = 30 MAR 10 1 1 TOTAL DAYS ALLOWED = 395 2 1 DATE WORK COMPLETED 03/10/10 3 1 DAYS CHARGED TO DATE = 395 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 WORK COMPLETED AND ACCEPTED CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 395 395 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12081707 MGR.NO. 059 PAGE 001 CONT 6187 SEC 81 JOB 001 RES ENGR HEJL, CATHERINE PROJ RMC - 618781001 HWY US0190 1300 NORTH TEXAS AVE BRYA CNTY BRAZOS DIST 17 CONTRACT PRICE $ 270,410.00 REPORT DATE 04/18/2010 19.06.51 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD FEB 09,2009 TO MAR 10,2010 EST NO 014 & FINAL DIST. 17 COUNTY BRAZOS CONTROL 6187-81-001 PROJECT RMC - 618781001 HIGHWAY US0190 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- INSTALLATION OF DRIVEWAYS 0 0005 DIST DRIVEWAY CONTRACT PREPARED BY PJ VARGAS, JR 0 0055 INSTALLATION OF DRIVEWAYS NET LENGTH 0.010 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0132 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 500.000 479.200 30.000 14,376.00 0065 0247 FL BS (CMP IN PLACE)(TY E GR 2)(IN VEH) CY 500.000 805.636 30.000 24,169.08 0065 0247 ADJ EST QUANTITY TO DATE 700.000 0070 0402 TRENCH EXCAVATION PROTECTION LF 50.000 0.000 15.000 .00 0075 0420 CL A CONC (MISC) CY 50.000 6.360 100.000 636.00 0080 0460 CMP (GAL STL 18 IN) LF 500.000 438.000 25.000 10,950.00 0085 0460 CMP (GAL STL 24 IN) LF 250.000 529.000 24.000 12,696.00 0090 0460 CMP (GAL STL 30 IN) LF 50.000 38.000 35.000 1,330.00 0095 0460 CMP (GAL STL 36 IN) LF 20.000 50.000 28.000 1,400.00 0100 0464 RC PIPE (CL III)(18 IN) LF 50.000 158.000 26.000 4,108.00 0105 0464 RC PIPE (CL III)(24 IN) LF 50.000 144.000 35.000 5,040.00 0110 0464 RC PIPE (CL III)(30 IN) LF 20.000 6.000 50.000 300.00 0115 0464 RC PIPE (CL III)(36 IN) LF 20.000 0.000 75.000 .00 0120 0467 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 10.000 47.000 500.000 23,500.00 0125 0467 SET (TY II)(24 IN)(RCP)(6:1)(P) EA 10.000 44.000 500.000 22,000.00 0130 0467 SET (TY II)(30 IN)(RCP)(6:1)(P) EA 4.000 4.000 900.000 3,600.00 0135 0467 SET (TY II)(36 IN)(RCP)(6:1)(P) EA 2.000 2.000 1,200.000 2,400.00 0140 0467 SET (TY II)(18 IN)(CMP)(6:1)(P) EA 40.000 4.000 125.000 500.00 0145 0467 SET (TY II)(24 IN)(CMP)(6:1)(P) EA 30.000 4.000 180.000 720.00 0150 0467 SET (TY II)(30 IN)(CMP)(6:1)(P) EA 4.000 0.000 200.000 .00 1 0155 0467 SET (TY II)(36 IN)(CMP)(6:1)(P) EA 2.000 0.000 300.000 .00 0160 0472 REMOV & RE-LAY PIPE (18 IN) LF 350.000 0.000 200.000 .00 0165 0472 REMOV & RE-LAY PIPE (24 IN) LF 150.000 0.000 200.000 .00 0170 0472 REMOV & RE-LAY PIPE (30 IN) LF 50.000 0.000 200.000 .00 0175 0472 REMOV & RE-LAY PIPE (36 IN) LF 30.000 0.000 500.000 .00 0180 0496 REMOV STR (PIPE) LF 250.000 1,213.000 50.000 60,650.00 0185 0530 DRIVEWAYS (CONC) SY 100.000 0.000 100.000 .00 0185 0530 ADJ EST QUANTITY TO DATE 25.000 0190 0530 DRIVEWAYS (ACP) SY 900.000 854.223 20.000 17,084.46 0195 0530 DRIVEWAYS (SURF TREAT) SY 500.000 0.000 30.000 .00 0195 0530 ADJ EST QUANTITY TO DATE 200.000 0200 0460*CMP (GAL STL 42 IN) LF 48.000 48.000 46.000 2,208.00 0205 0467*SET (TY II)(42 IN)(CMP)(6:1)(C) EA 2.000 2.000 5,300.000 10,600.00 0 SUBTOTAL BID ITEMS $ 218,267.54 0 TOTAL AMOUNT WORK DONE INSTALLATION OF DRIVEWAYS $ 218,267.54 0 TOTAL AMOUNT WORK DONE CONTROL 6187-81-001 $ 218,267.54 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12081707 MGR.NO. 059 PAGE 001 CONT 6187 SEC 81 JOB 001 RES ENGR HEJL, CATHERINE PROJ RMC - 618781001 HWY US0190 1300 NORTH TEXAS AVE BRYA CNTY BRAZOS DIST 17 CONTRACT PRICE $ 270,410.00 REPORT DATE 04/18/2010 19.06.51 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD FEB 09,2009 TO MAR 10,2010 EST NO 014 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN FEB 18, 2009 WORKING DAYS USED 395 PERCENT COMPLETE 100.00 PERCENT TIME USED 100.00 DATE COMPLETED MAR 10 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6187-81-001 RMC - 618781001 17 US0190 BRAZOS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0132 EMBANKMENT (FINAL)(ORD COMP)(TY C) CY 500.000 479.200 30.000 14,376.00 0247 FL BS (CMP IN PLACE)(TY E GR 2)(IN VEH) CY 500.000 805.636 30.000 24,169.08 0247 ADJ EST QUANTITY TO DATE 700.000 0420 CL A CONC (MISC) CY 50.000 6.360 100.000 636.00 0460 CMP (GAL STL 18 IN) LF 500.000 438.000 25.000 10,950.00 0460 CMP (GAL STL 24 IN) LF 250.000 529.000 24.000 12,696.00 0460 CMP (GAL STL 30 IN) LF 50.000 38.000 35.000 1,330.00 0460 CMP (GAL STL 36 IN) LF 20.000 50.000 28.000 1,400.00 0464 RC PIPE (CL III)(18 IN) LF 50.000 158.000 26.000 4,108.00 0464 RC PIPE (CL III)(24 IN) LF 50.000 144.000 35.000 5,040.00 0464 RC PIPE (CL III)(30 IN) LF 20.000 6.000 50.000 300.00 0467 SET (TY II)(18 IN)(RCP)(6:1)(P) EA 10.000 47.000 500.000 23,500.00 0467 SET (TY II)(24 IN)(RCP)(6:1)(P) EA 10.000 44.000 500.000 22,000.00 0467 SET (TY II)(30 IN)(RCP)(6:1)(P) EA 4.000 4.000 900.000 3,600.00 0467 SET (TY II)(36 IN)(RCP)(6:1)(P) EA 2.000 2.000 1,200.000 2,400.00 0467 SET (TY II)(18 IN)(CMP)(6:1)(P) EA 40.000 4.000 125.000 500.00 0467 SET (TY II)(24 IN)(CMP)(6:1)(P) EA 30.000 4.000 180.000 720.00 10496 REMOV STR (PIPE) LF 250.000 1,213.000 50.000 60,650.00 0530 DRIVEWAYS (ACP) SY 900.000 854.223 20.000 17,084.46 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 00460* CMP (GAL STL 42 IN) LF 48.000 48.000 46.000 2,208.00 0467* SET (TY II)(42 IN)(CMP)(6:1)(C) EA 2.000 2.000 5,300.000 10,600.00 0 SUBTOTAL BID ITEMS $ 218,267.54 0 CONTRACT TOTAL ALL ITEMS $ 218,267.54 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12081707 MGR.NO. 059 PAGE 001 CONT 6187 SEC 81 JOB 001 RES ENGR HEJL, CATHERINE PROJ RMC - 618781001 HWY US0190 1300 NORTH TEXAS AVE BRYA CNTY BRAZOS DIST 17 CONTRACT PRICE $ 270,410.00 REPORT DATE 04/18/2010 19.06.51 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD FEB 09,2009 TO MAR 10,2010 EST NO 014 & 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 ********************************************************************************************************************************** 21 RMC - 618781001 6187-81-001 218,267.54 .00 218,267.54 .00 .00 218,267.54 200,459.54 17,808.00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 218,267.54 .00 218,267.54 .00 .00 218,267.54 200,459.54 17,808.00 ---------------------------------------------------------------------------------------------------------------------------------- 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 12081707 MGR.NO. 059 PAGE 001 CONT 6187 SEC 81 JOB 001 RES ENGR HEJL, CATHERINE PROJ RMC - 618781001 HWY US0190 1300 NORTH TEXAS AVE BRYA CNTY BRAZOS DIST 17 CONTRACT PRICE $ 270,410.00 REPORT DATE 04/18/2010 19.06.51 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD FEB 09,2009 TO MAR 10,2010 EST NO 014 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6187-81-001 RMC - 618781001 17 US0190 BRAZOS -LIMITS - VARIOUS VARIOUS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0132 EMBANKMENT (FINAL)(ORD CY 500.000 56.000 30.000 1,680.00 COMP)(TY C) 65 0247 FL BS (CMP IN PLACE)(TY E GR CY 500.000 44.000 30.000 1,320.00 2)(IN VEH) 180 0496 REMOV STR (PIPE) LF 250.000 40.000 50.000 2,000.00 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 200 0460* CMP (GAL STL 42 IN) LF 0.000 48.000 46.000 2,208.00 205 0467* SET (TY II)(42 EA 0.000 2.000 5,300.000 10,600.00 IN)(CMP)(6:1)(C) 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 0 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 17,808.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 218,267.54