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 12/10/2009 08.20.39 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD MAY 19,2009 TO NOV 11,2009 EST NO 008 & FINAL --------------------------------------------------------------------------------------------------------- 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 = 41 197 3 194 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 09 1 1 TOO WET TOTAL DAYS ALLOWED = 41 2 1 TOO WET DATE WORK COMPLETED 11/11/09 3 1 TOO WET DAYS CHARGED TO DATE = 9 4 1 TOO WET ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 425 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 425 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CONTRACT COMPLETE AND ACCEPTED 11/11/09CERTIFIED AS CORRECT AND ONE COPY HAS BEEN GIVEN TO THE CONTRACTOR - ---------------------------- AREA/PROJECT ENGINEER - - - - - ----- ----- ----- 208 9 199 0 SATURDAY 0 SUNDAY 0 HOLIDAY 4 TOO WET 1 CONTRACT COMPLETE AND ACCEPTED 11/11/09 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 12/10/2009 08.20.39 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD MAY 19,2009 TO NOV 11,2009 EST NO 008 & FINAL 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 5,068.000 16.420 83,216.56 0 SUBTOTAL BID ITEMS $ 83,216.56 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 0082 00000000776 DELINEATOR EA 5.000 60.000 -300.00 0 0083 00000000777 CHEVRON SIGN EA 1.000 250.000 -250.00 0 0084 00000000778 CABLE BARRIER TERMINAL SEC EA 1.000 20.000 -20.00 0 TOTAL SPECIAL DEDUCTIONS - $ -1,450.57 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 83,216.56 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -1,450.57 0 TOTAL AMOUNT WORK DONE CONTROL 6191-37-001 $ 83,216.56 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6191-37-001 $ -1,450.57 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 12/10/2009 08.20.40 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD MAY 19,2009 TO NOV 11,2009 EST NO 008 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 19, 2009 WORKING DAYS USED 9 PERCENT COMPLETE 100.00 PERCENT TIME USED 21.90 DATE COMPLETED NOV 11 2009 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 5,068.000 16.420 83,216.56 0 SUBTOTAL BID ITEMS $ 83,216.56 0 CONTRACT TOTAL ALL ITEMS $ 83,216.56 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000778 CABLE BARRIER TERMINAL SEC EA 1.000 20.000 -20.00 0 00000000777 CHEVRON SIGN EA 1.000 250.000 -250.00 0 00000000776 DELINEATOR EA 5.000 60.000 -300.00 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 $ -1,450.57 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,450.57 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 12/10/2009 08.20.40 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD MAY 19,2009 TO NOV 11,2009 EST NO 008 & 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 - 619137001 6191-37-001 83,216.56 .00 83,216.56 1,450.57 .00 81,765.99 81,765.99 .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 ********************************************************************************************************************************** 83,216.56 .00 83,216.56 1,450.57 .00 81,765.99 81,765.99 .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 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 12/10/2009 08.20.40 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD MAY 19,2009 TO NOV 11,2009 EST NO 008 & FINAL ********************************************************************************************************************* - 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 - $ 83,216.56