1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 4082304 MGR.NO. PAGE 001 CONT 6176 SEC 49 JOB 001 RES ENGR WILSON, JAMES PROJ RMC - 617649001 HWY US0190 2502 W WALLACE SAN SABA CNTY SAN SABA DIST 23 CONTRACT PRICE $ 97,359.00 REPORT DATE 12/03/2008 19.44.03 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 006 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JUN 24, 2008 TIME COMPUTED FROM JUL 01, 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 = 35 130 0 130 BROUGHT FORWARD ADDL DAYS GRANTED = 0 NOV 08 1 1 TIME SUSPENDED TOTAL DAYS ALLOWED = 35 2 1 TIME SUSPENDED DATE WORK COMPLETED 3 1 TIME SUSP - LETTER SUBMITTED DAYS CHARGED TO DATE = 6 4 1 TIME BEGINS ---DAY CHARGED 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 SUNDAY TOTAL = $ .00 10 1 DAY CHARGED --- CYCLE COMPLETE 11 1 TIME SUSP - LETTER SUBMITTED CERTIFIED AS CORRECT AND 12 1 TIME SUSP - LETTER SUBMITTED ONE COPY HAS BEEN GIVEN 13 1 TIME SUSP - LETTER SUBMITTED TO THE CONTRACTOR 14 1 TIME SUSP - LETTER SUBMITTED 15 1 TIME SUSP - LETTER SUBMITTED 16 1 TIME SUSP - LETTER SUBMITTED ---------------------------- 17 1 TIME SUSP - LETTER SUBMITTED AREA/PROJECT ENGINEER 18 1 TIME SUSP - LETTER SUBMITTED 19 1 TIME SUSP - LETTER SUBMITTED 20 1 TIME SUSP - LETTER SUBMITTED 21 1 TIME SUSP - LETTER SUBMITTED 22 1 TIME SUSP - LETTER SUBMITTED 23 1 TIME SUSP - LETTER SUBMITTED 24 1 TIME SUSP - LETTER SUBMITTED 25 1 TIME SUSP - LETTER SUBMITTED 26 1 TIME SUSP - LETTER SUBMITTED 27 1 TIME SUSP - LETTER SUBMITTED 28 1 TIME SUSP - LETTER SUBMITTED 29 1 TIME SUSP - LETTER SUBMITTED 30 1 TIME SUSP - LETTER SUBMITTED 0 ----- ----- ----- 160 6 154 0 SATURDAY 1 SUNDAY 0 HOLIDAY 2 TIME SUSPENDED 21 TIME SUSP - LETTER SUBMITTED 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 4082304 MGR.NO. PAGE 001 CONT 6176 SEC 49 JOB 001 RES ENGR WILSON, JAMES PROJ RMC - 617649001 HWY US0190 2502 W WALLACE SAN SABA CNTY SAN SABA DIST 23 CONTRACT PRICE $ 97,359.00 REPORT DATE 12/03/2008 19.44.03 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 006 DIST. 23 COUNTY SAN SABA CONTROL 6176-49-001 PROJECT RMC - 617649001 HIGHWAY US0190 0LIMITS- VARIOUS "." 0TYPE OF WORK- ROADSIDE MOWING 0 0050 ROADSIDE MOWING NET LENGTH213.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0055 0730 STRIP MOWING AC 2,331.000 833.000 24.900 20,741.70 0060 0730 FULL-WIDTH MOWING AC 1,579.000 1,579.000 24.900 39,317.10 0 SUBTOTAL BID ITEMS $ 60,058.80 0 TOTAL AMOUNT WORK DONE ROADSIDE MOWING $ 60,058.80 0 TOTAL AMOUNT WORK DONE CONTROL 6176-49-001 $ 60,058.80 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 4082304 MGR.NO. PAGE 001 CONT 6176 SEC 49 JOB 001 RES ENGR WILSON, JAMES PROJ RMC - 617649001 HWY US0190 2502 W WALLACE SAN SABA CNTY SAN SABA DIST 23 CONTRACT PRICE $ 97,359.00 REPORT DATE 12/03/2008 19.44.03 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 006 0*********************************************************************************************************************************** -LIMITS - VARIOUS 0 "." DATE WORK BEGAN JUN 24, 2008 WORKING DAYS USED 6 PERCENT COMPLETE 61.68 PERCENT TIME USED 17.10 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6176-49-001 RMC - 617649001 23 US0190 SAN SABA - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0730 STRIP MOWING AC 2,331.000 833.000 24.900 20,741.70 0730 FULL-WIDTH MOWING AC 1,579.000 1,579.000 24.900 39,317.10 0 SUBTOTAL BID ITEMS $ 60,058.80 0 CONTRACT TOTAL ALL ITEMS $ 60,058.80 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 4082304 MGR.NO. PAGE 001 CONT 6176 SEC 49 JOB 001 RES ENGR WILSON, JAMES PROJ RMC - 617649001 HWY US0190 2502 W WALLACE SAN SABA CNTY SAN SABA DIST 23 CONTRACT PRICE $ 97,359.00 REPORT DATE 12/03/2008 19.44.03 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD NOV 01,2008 TO NOV 30,2008 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 ********************************************************************************************************************************** 206 RMC - 617649001 6176-49-001 60,058.80 .00 60,058.80 .00 .00 60,058.80 20,741.70 39,317.10 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 60,058.80 .00 60,058.80 .00 .00 60,058.80 20,741.70 39,317.10 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 4082304 MGR.NO. PAGE 001 CONT 6176 SEC 49 JOB 001 RES ENGR WILSON, JAMES PROJ RMC - 617649001 HWY US0190 2502 W WALLACE SAN SABA CNTY SAN SABA DIST 23 CONTRACT PRICE $ 97,359.00 REPORT DATE 12/03/2008 19.44.03 CONTRACTOR R&M INCORPORATED 10648 EST PERIOD NOV 01,2008 TO NOV 30,2008 EST NO 006 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6176-49-001 RMC - 617649001 23 US0190 SAN SABA -LIMITS - VARIOUS "." LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0730 FULL-WIDTH MOWING AC 1,579.000 1,579.000 24.900 39,317.10 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 39,317.10 0 TOTAL AMOUNT WORK DONE TO DATE - $ 60,058.80