1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 2111709 MGR.NO. 054 PAGE 001 CONT 6218 SEC 56 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 621856001 HWY US0190 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 87,044.88 REPORT DATE 05/03/2012 11.40.08 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD MAY 16,2011 TO APR 30,2012 EST NO 012 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN MAY 16, 2011 TIME COMPUTED FROM MAY 25, 2011 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 = 38 321 12 309 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 12 1 1 NO WORK PERFORMED TOTAL DAYS ALLOWED = 38 2 1 NO WORK PERFORMED DATE WORK COMPLETED 04/30/12 3 1 NO WORK PERFORMED DAYS CHARGED TO DATE = 12 4 1 NO WORK PERFORMED ASSESSED LIQ DAMAGES = 0 5 1 NO WORK PERFORMED LIQ DAMAGE RATE $ 425 6 1 NO WORK PERFORMED 7 1 NO WORK PERFORMED LIQUIDATED DAMAGES 8 1 NO WORK PERFORMED 0 DAYS AT $ 425 PER DAY 9 1 NO WORK PERFORMED TOTAL = $ .00 10 1 NO WORK PERFORMED 11 1 NO WORK PERFORMED CERTIFIED AS CORRECT AND 12 1 NO WORK PERFORMED ONE COPY HAS BEEN GIVEN 13 1 NO WORK PERFORMED TO THE CONTRACTOR 14 1 NO WORK PERFORMED 15 1 NO WORK PERFORMED 16 1 NO WORK PERFORMED ---------------------------- 17 1 NO WORK PERFORMED AREA/PROJECT ENGINEER 18 1 NO WORK PERFORMED 19 1 NO WORK PERFORMED 20 1 NO WORK PERFORMED 21 1 NO WORK PERFORMED 22 1 NO WORK PERFORMED 23 1 NO WORK PERFORMED 24 1 NO WORK PERFORMED 25 1 NO WORK PERFORMED 26 1 NO WORK PERFORMED 27 1 NO WORK PERFORMED 28 1 NO WORK PERFORMED 29 1 NO WORK PERFORMED 30 1 WORK COMPLETE AND ACCEPTED 0 ----- ----- ----- 351 12 339 0 SATURDAY 0 SUNDAY 0 HOLIDAY 29 NO WORK PERFORMED 1 WORK COMPLETE AND ACCEPTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 2111709 MGR.NO. 054 PAGE 001 CONT 6218 SEC 56 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 621856001 HWY US0190 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 87,044.88 REPORT DATE 05/03/2012 11.40.09 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD MAY 16,2011 TO APR 30,2012 EST NO 012 & FINAL DIST. 17 COUNTY MADISON CONTROL 6218-56-001 PROJECT RMC - 621856001 HIGHWAY US0190 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 4,852.000 4,960.000 17.940 88,982.40 0 SUBTOTAL BID ITEMS $ 88,982.40 0 SPECIAL DEDUCTIONS - 0 LINE MATRL. NO MATERIAL DESCRIPTION UNIT QUANTITY UNIT AMOUNT NO. PRICE($) ($) - 0065 00000000775 DAMAGE TO SIGN POSTS, ETC. EA 1,214.480 1.000 -1,214.48 0 TOTAL SPECIAL DEDUCTIONS - $ -1,214.48 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) 0 0070 9001*SIGN DEDUCTIONS DOL 1.000 575.410 -1.000 -575.41 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 88,406.99 TOTAL SPECIAL DEDUCTIONS ROADSIDE MOWING $ -1,214.48 0 TOTAL AMOUNT WORK DONE CONTROL 6218-56-001 $ 88,406.99 0 TOTAL SPECIAL DEDUCTIONS CONTROL 6218-56-001 $ -1,214.48 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 2111709 MGR.NO. 054 PAGE 001 CONT 6218 SEC 56 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 621856001 HWY US0190 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 87,044.88 REPORT DATE 05/03/2012 11.40.09 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD MAY 16,2011 TO APR 30,2012 EST NO 012 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 VARIOUS DATE WORK BEGAN MAY 16, 2011 WORKING DAYS USED 12 PERCENT COMPLETE 100.00 PERCENT TIME USED 31.50 DATE COMPLETED APR 30 2012 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6218-56-001 RMC - 621856001 17 US0190 MADISON - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 FULL-WIDTH MOWING AC 4,852.000 4,960.000 17.940 88,982.40 0 * ITEMS ADDED IN ACCORDANCE WITH STANDARD SPECIFICATIONS OR BY SUPPLEMENTAL AGREEMENTS 09001* SIGN DEDUCTIONS DOL 1.000 575.410 -1.000 -575.41 0 SUBTOTAL BID ITEMS $ 88,406.99 0 CONTRACT TOTAL ALL ITEMS $ 88,406.99 SPECIAL DEDUCTIONS 0 UNIT AMOUNT MATRL. NO. MATERIAL DESCRIPTION UNIT QUANTITY PRICE ($) ($) 0 00000000775 DAMAGE TO SIGN POSTS, ETC. EA 1,214.480 1.000 -1,214.48 0 TOTAL SPECIAL DEDUCTIONS $ -1,214.48 0 CONTRACT TOTAL SPECIAL DEDUCTIONS $ -1,214.48 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 2111709 MGR.NO. 054 PAGE 001 CONT 6218 SEC 56 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 621856001 HWY US0190 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 87,044.88 REPORT DATE 05/03/2012 11.40.09 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD MAY 16,2011 TO APR 30,2012 EST NO 012 & 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 - 621856001 6218-56-001 88,406.99 .00 88,406.99 1,214.48 .00 87,192.51 87,192.51 .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 ********************************************************************************************************************************** 88,406.99 .00 88,406.99 1,214.48 .00 87,192.51 87,192.51 .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 2111709 MGR.NO. 054 PAGE 001 CONT 6218 SEC 56 JOB 001 RES ENGR HEATH, CHUCK PROJ RMC - 621856001 HWY US0190 910 N. MAY ST. MADISONVIL CNTY MADISON DIST 17 CONTRACT PRICE $ 87,044.88 REPORT DATE 05/03/2012 11.40.09 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD MAY 16,2011 TO APR 30,2012 EST NO 012 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6218-56-001 RMC - 621856001 17 US0190 MADISON -LIMITS - VARIOUS VARIOUS - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 88,406.99