1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 3091706 MGR.NO. 009 PAGE 001 CONT 6191 SEC 37 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 619137001 HWY IH0045 910 N MAY STREET MADISONV CNTY MADISON DIST 17 CONTRACT PRICE $ 83,216.56 REPORT DATE 11/04/2009 13.23.22 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 19, 2009 TIME COMPUTED FROM MAY 26, 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 = 41 166 3 163 BROUGHT FORWARD ADDL DAYS GRANTED = 0 OCT 09 1 1 WAITING ON NEXT CYCLE TOTAL DAYS ALLOWED = 41 2 1 WAITING ON NEXT CYCLE DATE WORK COMPLETED 3 1 WAITING ON NEXT CYCLE DAYS CHARGED TO DATE = 3 4 1 WAITING ON NEXT CYCLE ASSESSED LIQ DAMAGES = 0 5 1 TOO WET LIQ DAMAGE RATE $ 425 6 1 TOO WET 7 1 TOO WET LIQUIDATED DAMAGES 8 1 TOO WET 0 DAYS AT $ 425 PER DAY 9 1 TOO WET TOTAL = $ .00 10 1 TOO WET 11 1 TOO WET CERTIFIED AS CORRECT AND 12 1 TOO WET ONE COPY HAS BEEN GIVEN 13 1 TOO WET TO THE CONTRACTOR 14 1 TOO WET 15 1 TOO WET 16 1 TOO WET ---------------------------- 17 1 TOO WET AREA/PROJECT ENGINEER 18 1 TOO WET 19 1 TOO WET 20 1 TOO WET 21 1 TOO WET 22 1 TOO WET 23 1 TOO WET 24 1 TOO WET 25 1 TOO WET 26 1 TOO WET 27 1 TOO WET 28 1 TOO WET 29 1 TOO WET 30 1 TOO WET 31 1 TOO WET ----- ----- ----- 197 3 194 0 SATURDAY 0 SUNDAY 0 HOLIDAY 4 WAITING ON NEXT CYCLE 27 TOO WET 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 3091706 MGR.NO. 009 PAGE 001 CONT 6191 SEC 37 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 619137001 HWY IH0045 910 N MAY STREET MADISONV CNTY MADISON DIST 17 CONTRACT PRICE $ 83,216.56 REPORT DATE 11/04/2009 13.23.22 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 DIST. 17 COUNTY MADISON CONTROL 6191-37-001 PROJECT RMC - 619137001 HIGHWAY IH0045 0LIMITS- VARIOUS VARIOUS 0TYPE OF WORK- ROADSIDE MOWING 0 0005 PREPARED BY BRYAN 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 2,534.000 16.420 41,608.28 0 SUBTOTAL BID ITEMS $ 41,608.28 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0080 00000000775 CABLE BARRIER FENCE POST EA 5.000 175.000 -875.00 0 0081 00000000776 POST (DELINEATOR) EA 1.000 5.570 -5.57 0 TOTAL SPECIAL DEDUCTIONS - $ -880.57 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 41,608.28 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -880.57 0 TOTAL AMOUNT WORK DONE CONTROL 6191-37-001 $ 41,608.28 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6191-37-001 $ -880.57 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 3091706 MGR.NO. 009 PAGE 001 CONT 6191 SEC 37 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 619137001 HWY IH0045 910 N MAY STREET MADISONV CNTY MADISON DIST 17 CONTRACT PRICE $ 83,216.56 REPORT DATE 11/04/2009 13.23.22 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 19, 2009 WORKING DAYS USED 3 PERCENT COMPLETE 50.00 PERCENT TIME USED 7.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6191-37-001 RMC - 619137001 17 IH0045 MADISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 5,068.000 2,534.000 16.420 41,608.28 0 SUBTOTAL BID ITEMS $ 41,608.28 0 CONTRACT TOTAL ALL ITEMS $ 41,608.28 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000776 POST (DELINEATOR) EA 1.000 5.570 -5.57 0 00000000775 CABLE BARRIER FENCE POST EA 5.000 175.000 -875.00 0 TOTAL SPECIAL DEDUCTIONS $ -880.57 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -880.57 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 3091706 MGR.NO. 009 PAGE 001 CONT 6191 SEC 37 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 619137001 HWY IH0045 910 N MAY STREET MADISONV CNTY MADISON DIST 17 CONTRACT PRICE $ 83,216.56 REPORT DATE 11/04/2009 13.23.22 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 ********************************************************************************************************************************** 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 - 619137001 6191-37-001 41,608.28 .00 41,608.28 880.57 .00 40,727.71 40,727.71 .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 ********************************************************************************************************************************** 41,608.28 .00 41,608.28 880.57 .00 40,727.71 40,727.71 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 3091706 MGR.NO. 009 PAGE 001 CONT 6191 SEC 37 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 619137001 HWY IH0045 910 N MAY STREET MADISONV CNTY MADISON DIST 17 CONTRACT PRICE $ 83,216.56 REPORT DATE 11/04/2009 13.23.22 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD OCT 01,2009 TO OCT 31,2009 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6191-37-001 RMC - 619137001 17 IH0045 MADISON -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 41,608.28